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Brazil ComprasNet / gov.br Compras tender · 01153030000109-2-000856/2026

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS DO CO

MUNICIPIO DE INHUMAS tender for Transport & Logistics, worth R$475, published in September 2026.

23 Sep 2026
Published
Status
Award date
R$475
Contract value

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MUNICIPIO DE INHUMAS

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Contract description

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS DO CONSELHO TUTELAR DE INHUMAS, CONFORME O.F. N. 166578/2026. PREGÃO ELETRÔNICO N. 046/2026. ATA DE REGISTRO DE PREÇOS N. 202/2026.

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