DESPESA COM AQUISICAO DE COMBUSTIVEL (DIESEL S10) DESTINADO A MANUTENCAO DE VEICULOS UTILIZADOS PELA UNIDADE DE PRONTO-A
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Transport & Logistics, worth R$2.9K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE COMBUSTIVEL (DIESEL S10) DESTINADO A MANUTENCAO DE VEICULOS UTILIZADOS PELA UNIDADE DE PRONTO-ATENDIMENTO (UPA) - FMS, CONFORME O.F. N. 166689. P.E. N. 046/2026. A.R.P. N. 202/2026. EMENDA PARLAMENTAR DO DEP. TALLES BARRETO.
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- 07222467000125-2-001283/2026R$1.7K29 Sep 2026 Professional Services
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- 07222467000125-2-001280/2026R$26129 Sep 2026 Professional Services
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