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Brazil ComprasNet / gov.br Compras tender · 05055128000176-2-000284/2026

PEDIDO DO COORDENADOR DA CLINICA ESCOLA DE ODONTOLOGIA DO CSTR. AQUISICAO DE MATERIAL DE CONSUMO. DE ACORDO COM DA ATA N

UNIVERSIDADE FEDERAL DE CAMPINA GRANDE tender for Healthcare & Medical, worth R$8.2K, published in September 2026.

03 Sep 2026
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Status
Award date
R$8.2K
Contract value

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Contract description

PEDIDO DO COORDENADOR DA CLINICA ESCOLA DE ODONTOLOGIA DO CSTR. AQUISICAO DE MATERIAL DE CONSUMO. DE ACORDO COM DA ATA Nº 30/2026 REFERENTE AO PREGAO ELETRONICO SOB REGISTRO DE PRECOS Nº90001/2026.

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