VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA PARA O HOSPITAL MUNICIPAL, CONFORME PROCE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Healthcare & Medical, worth R$336, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA PARA O HOSPITAL MUNICIPAL, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001903/2026R$36007 Oct 2026 Construction
- 01313113000100-2-001924/2026R$1.2K06 Oct 2026 Facilities Management
- 01313113000100-2-001893/2026R$8706 Oct 2026 Construction
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