VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAIS,INSUMOS E INSTRUMENTAIS ODONTOLOGICOS ATENDENDO
FUNDO MUNICIPAL DE SAUDE tender for Healthcare & Medical, worth R$848, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAIS,INSUMOS E INSTRUMENTAIS ODONTOLOGICOS ATENDENDO A UBS 01 A PEDIDO DA SEC MUN DE SAÚDE,CONFORME PREGÃO ELETRONICO Nº046/2025 DA ATA DE REGISTRO DE PREÇOS Nº110/2025 ORDEM Nº 160301
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 08083086000175-2-001251/2026R$1.2K13 Oct 2026 Healthcare
- 08083086000175-2-001250/2026R$19.6K13 Oct 2026 Healthcare
- 08083086000175-2-001270/2026R$2.4K10 Oct 2026 Healthcare
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