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 COMUNICAÇÃO, CONFORME O.F. N. 166697. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000884/2026R$15.1K29 Sep 2026 Transport
- 01153030000109-2-000883/2026R$31.2K29 Sep 2026 Construction
- 01153030000109-2-000888/2026R$24829 Sep 2026 Transport
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