Pela despesa empenhada referente a aquisicao de materiais para consertos de esfigmomanometros da ESF Central orcado pe
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$100, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiais para consertos de esfigmomanometros da ESF Central orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001432/2026R$57809 Sep 2026 Professional Services
- 01613067000164-2-001451/2026R$8009 Sep 2026 Construction
- 01613067000164-2-001449/2026R$2.6K09 Sep 2026 Education
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