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DESPESA REFERENTE A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA PRESTAÇÃO DE SERVIÇOS E AQUISIÇÃO DE PEÇAS PARA MANUTENÇÃO DO VEÍCULO TRANSPORTE ESCOLAR, PLACA QTR0164. CONFORME, DOCUMENTOS EM ANEXOS. |

Po angielsku: EXPENDITURE RELATING TO THE CONTRACTING OF A COMPANY SPECIALISED IN THE PROVISION OF SERVICES AND ACQUISITION OF PARTS FOR THE MAINTENANCE OF THE SCHOOL TRANSPORT VEHICLE, PLATE QTR0164. AS PER, DOCUMENTS ATTACHED. |

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Zamawiający
MUNICIPIO DE MINACU
Kraj
Brazylia
Termin
30 paź 2026
Wartość
BRL 28 690
Branża
Transport i logistyka
Opublikowano
5 paź 2026

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