Pela despesa empenhada referente a materiais para uso na impressora termica da ESF Sao jose REDE BEM CUIDAR orcado pela
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$93, published in September 2026.
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Contract description
Pela despesa empenhada referente a materiais para uso na impressora termica da ESF Sao jose REDE BEM CUIDAR orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001401/2026R$24023 Sep 2026 Professional Services
- 01613067000164-2-001391/2026R$1523 Sep 2026 Professional Services
- 01613067000164-2-001383/2026R$8.0K23 Sep 2026 Professional Services
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