DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA UNIDADE DE PRONTO-ATENDIMENTO (
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Professional Services & Consulting, worth R$5.1K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA UNIDADE DE PRONTO-ATENDIMENTO (UPA) - FMS, CONFORME O.F. N. 166778. PREGAO ELETRONICO N. 041/2026. ATA DE REGISTRO DE PRECOS N. 198/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001282/2026R$5.1K29 Sep 2026 Professional Services
- 07222467000125-2-001268/2026R$1.9K29 Sep 2026 Transport
- 07222467000125-2-001277/2026R$48529 Sep 2026 Healthcare
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