DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) DESTINADO A MANUTENCAO DOS VEICULOS UTILIZADOS PELA SECRETARIA DE
MUNICIPIO DE INHUMAS tender for Transport & Logistics, worth R$271, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) DESTINADO A MANUTENCAO DOS VEICULOS UTILIZADOS PELA SECRETARIA DE AGRICULTURA, CONFORME O.F. N. 166692. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000900/2026R$3.3K29 Sep 2026 Professional Services
- 01153030000109-2-000874/2026R$58528 Sep 2026 Healthcare
- 01153030000109-2-000872/2026R$50.0K25 Sep 2026 Professional Services
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