Pela despesa empenhada referebte a aquisicao de materiais para manutencao da ESF Sao Jose REDE BEM CUIDAR orcado pela
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$223, published in September 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
Pela despesa empenhada referebte a aquisicao de materiais para manutencao da ESF Sao Jose REDE BEM CUIDAR orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 01613067000164-2-001488/2026R$15330 Sep 2026 Professional Services
- 01613067000164-2-001494/2026R$8.3K30 Sep 2026 Healthcare
- 01613067000164-2-001486/2026R$14330 Sep 2026 Education
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime