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Brazil ComprasNet / gov.br Compras tender · 01153030000109-2-000886/2026

DESPESA C/ AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DEST. A MANUT. DAS ATIVIDADES DOS VEICULOS UTILIZADOS PELA SEGURAN

MUNICIPIO DE INHUMAS tender for Transport & Logistics, worth R$396, published in September 2026.

29 Sep 2026
Published
Status
Award date
R$396
Contract value

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MUNICIPIO DE INHUMAS

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Contract description

DESPESA C/ AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DEST. A MANUT. DAS ATIVIDADES DOS VEICULOS UTILIZADOS PELA SEGURANÇA PUBLICA - PMI, CONFORME O.F. N. 166679/2026. P.E. N. 046/2026. A.R.P. N. 202/2026.

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