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Brazil ComprasNet / gov.br Compras tender · 07222467000125-2-001296/2026

DESPESA COM AQUISICAO DE GAS ENGARRAFADO. DESTINADO A MANUTENCAO DO SAD - PROGRAMA DE SAUDE E ATENCAO DOMICILIAR, CONFOR

FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Healthcare & Medical, worth R$23.1K, published in September 2026.

30 Sep 2026
Published
Status
Award date
R$23.1K
Contract value

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Contract description

DESPESA COM AQUISICAO DE GAS ENGARRAFADO. DESTINADO A MANUTENCAO DO SAD - PROGRAMA DE SAUDE E ATENCAO DOMICILIAR, CONFORME O.F. N. 166797. PREGAO ELETRONICO N. 048/2026. ATA REGISTRO DE PRECO N. 204/2026.

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