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Brazil ComprasNet / gov.br Compras tender · 01005917000141-2-008247/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESA DE MATERIAIS DE EXPEDIENTE PARA ATENDER AS NECESSIDADES DA CENTRAL DE VEÍCULO

MUNICIPIO DE BELA VISTA DE GOIAS tender for Transport & Logistics, worth R$101, published in October 2026.

09 Oct 2026
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Status
Award date
R$101
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESA DE MATERIAIS DE EXPEDIENTE PARA ATENDER AS NECESSIDADES DA CENTRAL DE VEÍCULOS/VIGIAS DA SEC MUN DE ADM , CONFORME PREGÃO ELETRÔNICO Nº 15/2026 DA ATA DE REGISTRO DE PREÇO Nº 076/2026 ORDEM Nº 160590

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