EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEÍCULOS MOT-2102, MMX-5
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$18.4K, published in August 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEÍCULOS MOT-2102, MMX-5B50, TRA-0041 E OUTROS, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO URBANO, CONFORME PREGÃO ELETRÔNICO N° 41/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000404/2026R$10.3K05 Aug 2026 Transport
- 01223916000173-2-000355/2026R$4.1K05 Aug 2026 Construction
- 01223916000173-2-000360/2026R$5.4K05 Aug 2026 Transport
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