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Brazil ComprasNet / gov.br Compras tender · 11598317000198-2-000367/2026

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DESTINADO A MANUTENCAO DE VEICULOS UTILIZADOS PELO CRAS, CONFORME

FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE INHUMAS - FMAS tender for Transport & Logistics, worth R$680, published in September 2026.

29 Sep 2026
Published
Status
Award date
R$680
Contract value

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Contract description

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM), DESTINADO A MANUTENCAO DE VEICULOS UTILIZADOS PELO CRAS, CONFORME O.F. N. 166775. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026.

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