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Brazil ComprasNet / gov.br Compras tender · 01465988000127-2-000411/2026

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$635, published in July 2026.

01 Jul 2026
Published
Status
Award date
R$635
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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