EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEIS SENDO DIESEL S-10, DESTINADO PARA MANUTENÇÃO DA FROTA DE VEÍC
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$9.0K, published in August 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEIS SENDO DIESEL S-10, DESTINADO PARA MANUTENÇÃO DA FROTA DE VEÍCULOS DO MUNICIPIO, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA RURAL, CONFORME PREGÃO ELETRÔNICO N° 41/2025.
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- 01223916000173-2-000372/2026R$2.4K28 Aug 2026 Transport
- 01223916000173-2-000376/2026R$17.5K28 Aug 2026 Transport
- 01223916000173-2-000363/2026R$11.0K24 Aug 2026 Transport
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