DESPESA COM AQUISICAO DE COMBUSTIVEL (DIESEL S10), DEST. A MANUT. DE VEICULOS UTILIZADOS PELO SERV. DE ATEND. MUN. DE UR
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Transport & Logistics, worth R$1.9K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE COMBUSTIVEL (DIESEL S10), DEST. A MANUT. DE VEICULOS UTILIZADOS PELO SERV. DE ATEND. MUN. DE URGENCIAS (SAMU) - FMS, CONFORME O.F. N. 166686. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026. EMENDA PARLAMENTAR DO DEP. TALLES BARRETO.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001277/2026R$48529 Sep 2026 Healthcare
- 07222467000125-2-001271/2026R$2.9K29 Sep 2026 Transport
- 07222467000125-2-001283/2026R$1.7K29 Sep 2026 Professional Services
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