VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL PARA MANUTENÇAO EM SALA DO HOSPITAL MUNICIPAL, CONFO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Healthcare & Medical, worth R$210, published in July 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL PARA MANUTENÇAO EM SALA DO HOSPITAL MUNICIPAL, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001681/2026R$24020 Jul 2026 Professional Services
- 01313113000100-2-001692/2026R$50916 Jul 2026 Construction
- 01313113000100-2-001683/2026R$21015 Jul 2026 Professional Services
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