ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAIS GRÁFICOS E PROMOCIONAIS, REFERENTE AO GRUPO II DO PREGÃO ELETRÔNICO 11/2026,
MINISTERIO DA SAUDE tender for Construction & Public Works, worth R$9.0K, published in August 2026.
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Contract description
ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAIS GRÁFICOS E PROMOCIONAIS, REFERENTE AO GRUPO II DO PREGÃO ELETRÔNICO 11/2026, CONFORME PROCESSO SEI 25018.001092/2026-24.
Other tenders · MINISTERIO DA SAUDE
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- 00394544000185-2-012103/2026R$3.2K26 Aug 2026 Construction
- 00394544000185-2-011367/2026R$11.1K26 Aug 2026 Healthcare
- 00394544000185-2-011305/2026R$1.5K26 Aug 2026 Healthcare
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