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Brazil ComprasNet / gov.br Compras tender · 07222467000125-2-001428/2026

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (DIESEL S10), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS DO SERV.

FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Transport & Logistics, worth R$3.0K, published in October 2026.

20 Oct 2026
Published
Status
Award date
R$3.0K
Contract value

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Contract description

DESPESA C/ AQUISIÇÃO DE COMBUSTÍVEL (DIESEL S10), DEST. A MANUT. DE VEÍCULOS UTILIZADOS NAS ATIV. OPERACIONAIS DO SERV. DE ATEND. MUN. DE URGÊNCIAS (SAMU) - FMS, CONFORME O.F. N. 167310/2026. P.E. N. 046/2026. A.R.P. N. 202/2026. EMENDA DO DEP. ESTADUAL TALLES BARRETO.

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