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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. |

På engelska: 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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Liknande öppna upphandlingar · Fler upphandlingar: Brasilien

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Köpare
MUNICIPIO DE MINACU
Land
Brasilien
Sista dag
30 okt. 2026
Värde
BRL 28 690
Bransch
Transport och logistik
Publicerad
5 okt. 2026

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Fler upphandlingar: Brasilien

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