↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 01613067000164-2-001420/2026

Pela despesa empenhada referente a servico e manutencao do veiculo ITQ2479 servico contratado pela SMEC

MUNICIPIO DE TURUCU tender for Transport & Logistics, worth R$600, published in September 2026.

08 Sep 2026
Published
Status
Award date
R$600
Contract value

Buying agency

MUNICIPIO DE TURUCU

Winner

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Contract description

Pela despesa empenhada referente a servico e manutencao do veiculo ITQ2479 servico contratado pela SMEC

Premium

Other tenders · MUNICIPIO DE TURUCU

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Winners and award dates are hidden on the public page. Sign up free to see them →

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Sign Up