DESPESA C/ AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DESTINADO A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO CRAS -
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE INHUMAS - FMAS tender for Transport & Logistics, worth R$983, published in September 2026.
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Contract description
DESPESA C/ AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DESTINADO A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO CRAS - FMAS, CONFORME O.F. N. 166545. PREGAO ELETRONICO N. 046/26. ATA DE REG. DE PRECOS N. 202/26.
Other tenders · FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE INHUMAS - FMAS
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- 11598317000198-2-000364/2026R$25.4K22 Sep 2026 Professional Services
- 11598317000198-2-000360/2026R$45.0K21 Sep 2026 Professional Services
- 11598317000198-2-000358/2026R$31521 Sep 2026 Professional Services
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