EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL ELÉTRICO. (ELETRODOS), DEST. A MANUT. HOSPITAL CAIS MUNICIPAL - FMS, CONFOR
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Healthcare & Medical, worth R$2.0K, published in September 2026.
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Contract description
EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL ELÉTRICO. (ELETRODOS), DEST. A MANUT. HOSPITAL CAIS MUNICIPAL - FMS, CONFORME O.F. N. 166333 /2026. PREGAO E. N. 025/2025. ATA DE REG. DE PRECOS N. 040/2025.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001201/2026R$11514 Sep 2026 Healthcare
- 07222467000125-2-001207/2026R$4.5K14 Sep 2026 Healthcare
- 07222467000125-2-001200/2026R$22.2K14 Sep 2026 Healthcare
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