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Brazil ComprasNet / gov.br Compras tender · 00394544000185-2-011687/2026

EMPENHO PARA CUSTEAR DESPESA REFERENTE AO PREGAO Nº 90010/2024, ARP Nº 02/2025, GRUPO 05,OBJETO E A AQUISICAO DE AGUA MI

MINISTERIO DA SAUDE tender for Professional Services & Consulting, worth R$1.9K, published in January 2026.

29 Jan 2026
Published
Status
Award date
R$1.9K
Contract value

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MINISTERIO DA SAUDE

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Contract description

EMPENHO PARA CUSTEAR DESPESA REFERENTE AO PREGAO Nº 90010/2024, ARP Nº 02/2025, GRUPO 05,OBJETO E A AQUISICAO DE AGUA MINERAL, GARRAFAO E GELO, PARA ATENDER AS NECESSIDADES DE CONSUMO DOS POLOS BASE, SEDE DO DSEI RIO TAPAJOS E CASAIS DE ITAITUBA, JACAREACANGA, SANTAREM, NOVO PROGRESSO E CASTELO DE SONHOS, UNIDADES DE ABRANGENCIA DO DSEI/RT. 3ª RETIRADA.

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