VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM MATERIAIS,INSUMOS E INSTRUMENTAIS ODONTOLÓGICOS ATENDENDO O CEO A PEDIDO
FUNDO MUNICIPAL DE SAUDE tender for Healthcare & Medical, worth R$538, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM MATERIAIS,INSUMOS E INSTRUMENTAIS ODONTOLÓGICOS ATENDENDO O CEO A PEDIDO DA SEC MUN DE SAÚDE , CONFORME PREGÃO ELETRÔNICO Nº 046/2025 DA ATA DE REGISTRO DE PREÇOS Nº 111/2025 ORDEM Nº 160349
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 08083086000175-2-001253/2026R$90513 Oct 2026 Healthcare
- 08083086000175-2-001252/2026R$84813 Oct 2026 Healthcare
- 08083086000175-2-001251/2026R$1.2K13 Oct 2026 Healthcare
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