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Brazil ComprasNet / gov.br Compras tender · 31054454000179-2-000022/2026

DESPESA C/ AQUISICAO DE COMBUSTIVEIS (GASOLINA COMUM), DESTINADOS A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO SERV

FUNDO MUNICIPAL DE TRANSITO DE INHUMAS - FUMTRAN tender for Transport & Logistics, worth R$295, published in October 2026.

26 Oct 2026
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Status
Award date
R$295
Contract value

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Contract description

DESPESA C/ AQUISICAO DE COMBUSTIVEIS (GASOLINA COMUM), DESTINADOS A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO SERVIÇOS ADMINISTRATIVOS - DMT, CONFORME O.F. N. 167476/26. PREGAO ELETRONICO N. 046/2026. ATA DE REG. DE PRECOS N. 202/2026.

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