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Brazil ComprasNet / gov.br Compras tender · 11598317000198-2-000377/2026

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIVIDADES OPERACIONAIS

FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE INHUMAS - FMAS tender for Transport & Logistics, worth R$351, published in October 2026.

07 Oct 2026
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Status
Award date
R$351
Contract value

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Contract description

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (GASOLINA COMUM), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIVIDADES OPERACIONAIS DO CRAS - FMAS, CONFORME O.F. N. 166981/2026. PREGÃO ELETRÔNICO N. 046/2026. ATA DE REGISTRO DE PREÇOS N. 202/2026.

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