VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAIS,INSUMOS E INSTRUMENTOS ODONTOLOGICOS ATENDENDO
FUNDO MUNICIPAL DE SAUDE tender for Healthcare & Medical, worth R$208, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAIS,INSUMOS E INSTRUMENTOS ODONTOLOGICOS ATENDENDO A UBS 01 A PEDIDO DA SEC MUN DE SAÚDE,CONFORME PREGÃO ELETRÔNICO Nº 046/2025 DA ATA DE REGISTRO DE PREÇOS Nº 120/2025 ORDEM Nº 160314
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 08083086000175-2-001264/2026R$17113 Oct 2026 Healthcare
- 08083086000175-2-001263/2026R$19713 Oct 2026 Healthcare
- 08083086000175-2-001262/2026R$33013 Oct 2026 Healthcare
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