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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000408/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEICULOS PAM-2501, MMX-5

MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$43.8K, published in March 2026.

25 Mar 2026
Published
Status
Award date
R$43.8K
Contract value

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MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEICULOS PAM-2501, MMX-5B50, RET-3C03 E OUTROS, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA RURAL, CONFORME PREGÃO ELETRÔNICO N° 41/2025.

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