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Brazil ComprasNet / gov.br Compras tender · 01153030000109-2-000924/2026

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DEST. A MANUT. DE VEICULOS UTILIZADOS PELA SEC. MUNICIPAL DE ESPO

MUNICIPIO DE INHUMAS tender for Transport & Logistics, worth R$993, published in October 2026.

08 Oct 2026
Published
Status
Award date
R$993
Contract value

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MUNICIPIO DE INHUMAS

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Contract description

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DEST. A MANUT. DE VEICULOS UTILIZADOS PELA SEC. MUNICIPAL DE ESPORTE E LAZER (SESP) - PMI, CONFORME O.F. N. 167068. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026.

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