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Brazil ComprasNet / gov.br Compras tender · 11111771000172-2-000525/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A COTACAO 31074* PREGAO ELETRONICO 050/2025 * PARA SUPRIR A NECESS

FUNDO MUNICIPAL DE SAUDE DE CERES tender for Healthcare & Medical, worth R$1.8K, published in June 2026.

12 Jun 2026
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Status
Award date
R$1.8K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A COTACAO 31074* PREGAO ELETRONICO 050/2025 * PARA SUPRIR A NECESSIDADES ITENS MATMED DE TODAS AS UNIDADES DE SAUDE, DO MUNICIPIO DE CERES, POR 30 DIAS

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