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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000446/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL, SENDO DIESEL COMUM, PARA ATENDER A DEMANDA DA SECRETARIA MUNI

MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$18.4K, published in February 2026.

20 Feb 2026
Published
Status
Award date
R$18.4K
Contract value

Buying agency

MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE COMBUSTÍVEL, SENDO DIESEL COMUM, PARA ATENDER A DEMANDA DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO URBANO. CONFORME PREGÃO ELETRÔNICO N° 041/2025.

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