DESPESA COM AQUISICAO DE MATERIAIS DE COPA E COZINHA, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA UPA - UNID. DE PRONTO AT
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Professional Services & Consulting, worth R$639, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE COPA E COZINHA, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA UPA - UNID. DE PRONTO ATENDIMENTO, CONFORME O.F. N. 167096/2026. PREGÃO ELETRONICO N. 031/2026. ATA REGISTRO DE PREÇOS N. 150/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001393/2026R$7.8K09 Oct 2026 Healthcare
- 07222467000125-2-001380/2026R$6.5K09 Oct 2026 Healthcare
- 07222467000125-2-001357/2026R$1.2K09 Oct 2026 Construction
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