DESPESA C/ AQUISICAO DE COMBUSTIVEIS (GASOLINA COMUM), DESTINADOS A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO FUND
MUNICIPIO DE INHUMAS tender for Transport & Logistics, worth R$836, published in October 2026.
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Contract description
DESPESA C/ AQUISICAO DE COMBUSTIVEIS (GASOLINA COMUM), DESTINADOS A MANUT. DE VEICULOS UTILIZADOS NAS ATIVIDADES DO FUNDO MUNICIPAL DE ESPORTE LAZER, CONFORME O.F. N. 167583. PREGAO ELETRONICO N. 046/2026. ATA DE REG. DE PRECOS N. 202/2026.
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- 01153030000109-2-001024/2026R$9129 Oct 2026 Transport
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- 01153030000109-2-001022/2026R$27229 Oct 2026 Transport
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