EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL S-10, DESTINADOS AOS VEÍCULOS QTQ-8361, SDO-8361
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$959, published in January 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL S-10, DESTINADOS AOS VEÍCULOS QTQ-8361, SDO-8361 E OUTROS 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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- 01223916000173-2-000350/2026R$3.4K27 Jan 2026 Transport
- 01223916000173-2-000353/2026R$5.5K27 Jan 2026 Transport
- 01223916000173-2-000348/2026R$2.9K27 Jan 2026 Transport
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