Pela despesa empenhada referente a aquisicao de materiaias permanentes para uso na ESF Sao Jose REDE BEM CUIDAR orcado
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$1.9K, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiaias permanentes para uso na ESF Sao Jose REDE BEM CUIDAR orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001480/2026R$54030 Sep 2026 Professional Services
- 01613067000164-2-001489/2026R$2.2K30 Sep 2026 Transport
- 01613067000164-2-001482/2026R$5.2K30 Sep 2026 Professional Services
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