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Brazil ComprasNet / gov.br Compras tender · 31054454000179-2-000021/2026

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) DESTINADO A MANUTENCAO DOS VEICULOS UTILIZADOS PELO SERVICOS ADMIN

FUNDO MUNICIPAL DE TRANSITO DE INHUMAS - FUMTRAN tender for Transport & Logistics, worth R$271, published in September 2026.

22 Sep 2026
Published
Status
Award date
R$271
Contract value

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Contract description

DESPESA COM AQUISICAO DE COMBUSTIVEL (GASOLINA COMUM) DESTINADO A MANUTENCAO DOS VEICULOS UTILIZADOS PELO SERVICOS ADMINISTRATIVOS - DMT, CONFORME O.F. N. 166561. PREGAO ELETRONICO N. 046/2026. ATA DE REGISTRO DE PRECOS N. 202/2026.

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