Pela despesa empenhada referente a aquisicao de impressora termica pra uso na ESF Sao Jose REDE BEM CUIDAR orcado pela
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$1.3K, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de impressora termica pra uso na ESF Sao Jose REDE BEM CUIDAR orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001360/2026R$5.5K22 Sep 2026 Professional Services
- 01613067000164-2-001348/2026R$11022 Sep 2026 Professional Services
- 01613067000164-2-001378/2026R$1.9K22 Sep 2026 Professional Services
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