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Brazil ComprasNet / gov.br Compras tender · 07209225000100-2-000661/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM SERVIÇO DE CONSERTO DE PNEU PARA O VEÍCULO SPRINTER 517, PLACA SQA4C61, A

MUNICIPIO DE ITANHANGA tender for Transport & Logistics, worth R$33, published in September 2026.

15 Sep 2026
Published
Status
Award date
R$33
Contract value

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MUNICIPIO DE ITANHANGA

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM SERVIÇO DE CONSERTO DE PNEU PARA O VEÍCULO SPRINTER 517, PLACA SQA4C61, A SER UTILIZADO NO TRANSPORTE DE PACIENTES ATÉ AS CIDADES DE LUCAS DO RIO VERDE, SORRISO, SINOP E CUIABÁ, PARA A REALIZAÇÃO DE CIRURGIAS, CONSULTAS E EXAMES. AF 2000100. OF - 3458/2026.

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