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Brazil ComprasNet / gov.br Compras tender · 07222467000125-2-001248/2026

DESPESA COM AQUISICAO DE MATERIAIS ODONTOLOGICOS, DEST. A MANUT. DAS ATIV. DO CENTRO DE ESPEC. ODONTOLOGICAS E PROG. DE

FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Healthcare & Medical, worth R$7.5K, published in September 2026.

25 Sep 2026
Published
Status
Award date
R$7.5K
Contract value

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Contract description

DESPESA COM AQUISICAO DE MATERIAIS ODONTOLOGICOS, DEST. A MANUT. DAS ATIV. DO CENTRO DE ESPEC. ODONTOLOGICAS E PROG. DE SAUDE BUCAL (CEO/PSB) - FMS, CONFORME O.F. N. 166632/2026. PREGAO ELETRONICO N. 036/2025. ATA DE REGISTRO DE PRECOS N. 047/2025.

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