EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL S-10, ETANOL E GASOLINA, DESTINADOS AOS VEÍCULOS
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$4.1K, published in March 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL S-10, ETANOL E GASOLINA, DESTINADOS AOS VEÍCULOS TGG-5D73, FQJ-3F72, QBC-3282 E OUTROS, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO, CONFORME PREGÃO N° 41/2025.
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- 01223916000173-2-000401/2026R$3.0K10 Mar 2026 Construction
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- 01223916000173-2-000399/2026R$6.4K10 Mar 2026 Construction
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