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Brazil ComprasNet / gov.br Compras tender · 07209225000100-2-000776/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM PRESTAÇÃO DE SERVIÇO PARA CONSERTO DE 01 (UM) PNEU 275/80 R22,5 DO CAMINH

MUNICIPIO DE ITANHANGA tender for Transport & Logistics, worth R$52, published in October 2026.

02 Oct 2026
Published
Status
Award date
R$52
Contract value

Buying agency

MUNICIPIO DE ITANHANGA

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM PRESTAÇÃO DE SERVIÇO PARA CONSERTO DE 01 (UM) PNEU 275/80 R22,5 DO CAMINHÃO BASCULANTE IVECO 27.320, PLACA SQC-3D10, UTILIZADO PELA SECRETARIA MUNICIPAL DE AGRICULTURA NA EXECUÇÃO DE SERVIÇOS OPERACIONAIS, INCLUINDO O TRANSPORTE DE CASCALHO TERRA E OUTROS MATERIAIS, BEM COMO NA PRESTAÇÃO DE SERVIÇOS DE APOIO AOS PRODUTORES RURAIS DO MUNICÍPIO. AF. 200

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