EMISSAO DE EMPENHO PARA ATENDER DESPESAS DO PREGAO SRP Nº 90013/2025, ATA Nº 38/2025, CUJO OBJETO E A AQUISICAO DE MATER
MINISTERIO DA SAUDE tender for Professional Services & Consulting, worth R$2.4K, published in August 2026.
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Contract description
EMISSAO DE EMPENHO PARA ATENDER DESPESAS DO PREGAO SRP Nº 90013/2025, ATA Nº 38/2025, CUJO OBJETO E A AQUISICAO DE MATERIAIS HIDRAULICOS, ELETRICOS E FERRAMENTAS PARA ATENDER O DSEI/ARP. NUP: 25033.000522/2025-11
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- 00394544000185-2-010866/2026R$1.4K14 Aug 2026 Professional Services
- 00394544000185-2-010953/2026R$44014 Aug 2026 Construction
- 00394544000185-2-011114/2026R$11.5K14 Aug 2026 Healthcare
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