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Brazil ComprasNet / gov.br Compras tender · 11111771000172-2-000691/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICO DE

FUNDO MUNICIPAL DE SAUDE DE CERES tender for Transport & Logistics, worth R$4.0K, published in July 2026.

21 Jul 2026
Published
Status
Award date
R$4.0K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICO DE LOCACAO DE VEICULO TIPO VAN PARA TRANSPORTE DE PASSAGEIROS, INCLUINDO MOTORISTA, COMBUSTIVEL, MANUTENCAO E DEMAIS DESPESAS NECESSARIAS A EXECUCAO DO SERVICO, VISANDO O TRANSPORTE DE PACIENTES DO MUNICIPIO DE CERES/GO PARA REALIZACAO DE CONSULTAS, EXAMES E TRATAMENTOS FORA DO DOMI

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