↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 07209225000100-2-000648/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM PRESTAÇÃO DE SERVIÇO PARA CONSERTO DE 01 PNEU 275/80 R22,5 DO CAMINHÃO BA

MUNICIPIO DE ITANHANGA tender for Construction & Public Works, worth R$52, published in September 2026.

15 Sep 2026
Published
Status
Award date
R$52
Contract value

Buying agency

MUNICIPIO DE ITANHANGA

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

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM PRESTAÇÃO DE SERVIÇO PARA CONSERTO DE 01 PNEU 275/80 R22,5 DO CAMINHÃO BASCULANTE IVECO 260E30ID, PLACA RAX-5D83, UTILIZADO PELA SECRETARIA MUNICIPAL DE OBRAS PARA O TRANSPORTE DE CASCALHO E TERRA, DESTINADOS AO LEVANTAMENTO E À MELHORIA DAS ESTRADAS DO MUNICÍPIO. AF. 2000097. OF - 3486/2026.

Premium

Other tenders · MUNICIPIO DE ITANHANGA

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 →

Locked rows — unlock the full dataset below.

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