EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEICULOS JJC-6G56, BOB-2
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$47.2K, published in April 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL SENDO DIESEL COMUM, DESTINADO PARA OS VEICULOS JJC-6G56, BOB-2201, RET-3C01 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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- 01223916000173-2-000429/2026R$7.5K23 Apr 2026 Facilities Management
- 01223916000173-2-000427/2026R$5.8K23 Apr 2026 Professional Services
- 01223916000173-2-000428/2026R$4.8K23 Apr 2026 Construction
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