EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO GASOLINA, DESTINADOS AOS VEICULOS ONO-1224, NVQ-8D63 E
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$645, published in January 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO GASOLINA, DESTINADOS AOS VEICULOS ONO-1224, NVQ-8D63 E SER-030, REFERENTE AO MÊS DE 01/2026, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA, CONFORME PREGÃO N° 41/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000347/2026R$1.7K27 Jan 2026 Transport
- 01223916000173-2-000464/2026R$3.0K13 Jan 2026 Construction
- 01223916000173-2-000442/2026R$3.0K13 Jan 2026 Construction
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