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$271, 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 121/2025 ORDEM Nº 160340
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 08083086000175-2-001267/2026R$51613 Oct 2026 Healthcare
- 08083086000175-2-001266/2026R$1.7K13 Oct 2026 Healthcare
- 08083086000175-2-001265/2026R$20813 Oct 2026 Healthcare
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