VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA PAINEIRAS - IVECO/CITYCL, P
FME - FUNDO MUNICIPAL DE EDUCACAO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$37.4K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA PAINEIRAS - IVECO/CITYCL, PLACA: PYE-8174, CONFORME 1° TERMO ADITIVO N°397/2025 DO CONTRATO Nº257/2025 E PREGÃO N°036/2025. (REF. 22 DIAS - SETEMBRO/2026)
Other tenders · FME - FUNDO MUNICIPAL DE EDUCACAO DE CAMPO ALEGRE DE GOIAS
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- 45916929000101-2-000514/2026R$46716 Sep 2026 Education
- 45916929000101-2-000512/2026R$1316 Sep 2026 Education
- 45916929000101-2-000513/2026R$1316 Sep 2026 Education
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