DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS O PRO
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Transport & Logistics, worth R$1.5K, published in September 2026.
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Contract description
DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS O PROGRAMA DE SERVIÇO DE ATENÇÃO DOMICILIAR (SAD) -FMS, CONFORME O.F. N. 166442/2026. PREGÃO ELETRÔNICO N. 023/2026. ATA DE REGISTRO DE PREÇOS N. 049/2026. EMENDA DO DEP. ESTADUAL TALLES BARRETO.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001220/2026R$56616 Sep 2026 Healthcare
- 07222467000125-2-001206/2026R$5.4K15 Sep 2026 Healthcare
- 07222467000125-2-001205/2026R$1.8K15 Sep 2026 Healthcare
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