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Brazil ComprasNet / gov.br Compras tender · 46301349000164-2-000096/2026

VALOR QUE SE REEMPENHA PARA ATENDER A DESPESA COM AQUISIÇÃO DE BATERIA P/ MANUTENÇÃO DO ONIBUS ESCOLAR VW 8.180E, 206/2

FUNDO MUNICIPAL DE EDUCACAO - FME tender for Education, worth R$1.3K, published in September 2026.

01 Sep 2026
Published
Status
Award date
R$1.3K
Contract value

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Contract description

VALOR QUE SE REEMPENHA PARA ATENDER A DESPESA COM AQUISIÇÃO DE BATERIA P/ MANUTENÇÃO DO ONIBUS ESCOLAR VW 8.180E, 206/2026,, PLACA SDF-2G29, DESTA SECRETARIA MUNIC. DE EDUCAÇÃO, CONF. COMPROV. ANEXO AO PROCESSO.

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