DESPESA COM AQUISICAO DE GAS ENGARRAFADO. DESTINADO A MANUTENCAO DAS ATIVIDADES DA UPA - UNID. DE PRONTO ATENDIMENTO, CO
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Professional Services & Consulting, worth R$1.4K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE GAS ENGARRAFADO. DESTINADO A MANUTENCAO DAS ATIVIDADES DA UPA - UNID. DE PRONTO ATENDIMENTO, CONFORME O.F. N. 166798. PREGAO ELETRONICO N. 048/2026. ATA REGISTRO DE PRECO N. 204/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001296/2026R$23.1K30 Sep 2026 Healthcare
- 07222467000125-2-001279/2026R$5.1K30 Sep 2026 Professional Services
- 07222467000125-2-001282/2026R$5.1K29 Sep 2026 Professional Services
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