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Brazil ComprasNet / gov.br Compras tender · 01465988000127-2-000371/2026

VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS DESCARTAVEIS HOSPITALARES ATENDENDO AS NECESSIDADES DA F

FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR tender for Healthcare & Medical, worth R$14.3K, published in August 2026.

06 Aug 2026
Published
Status
Award date
R$14.3K
Contract value

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Contract description

VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS DESCARTAVEIS HOSPITALARES ATENDENDO AS NECESSIDADES DA FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR - FIMES. CONFORME PREGAO 033/2025 ARP 003/2026

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