VALOR EMPENHADO PARA COBRIR DESPESAS COM AQUISIÇÕES DE MATERIAIS DE CONSUMO, SENDO, CAFÉ TORRADO E MOÍDO, PARA ATENDER A
MINISTERIO DA SAUDE tender for Construction & Public Works, worth R$12.0K, published in July 2026.
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Contract description
VALOR EMPENHADO PARA COBRIR DESPESAS COM AQUISIÇÕES DE MATERIAIS DE CONSUMO, SENDO, CAFÉ TORRADO E MOÍDO, PARA ATENDER AS NECESSIDADES DO DSEI VILHENA, CONFORME PE Nº 90005/2026, ATA DE REGISTRO DE PREÇOS Nº 22/2026, PROCESSO 25062.001166/2025-14.
Other tenders · MINISTERIO DA SAUDE
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- 00394544000185-2-011670/2026R$64.1K13 Jul 2026 Construction
- 00394544000185-2-010860/2026R$81510 Jul 2026 Professional Services
- 00394544000185-2-011167/2026R$2.2K10 Jul 2026 Construction
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