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Brazil ComprasNet / gov.br Compras tender · 11111771000172-2-000728/2026

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A COTACAO 31150 - REFERENTE A AQUISICAO POR PRAZO INDETERMINADO, DOS

FUNDO MUNICIPAL DE SAUDE DE CERES tender for Healthcare & Medical, worth R$628, published in July 2026.

23 Jul 2026
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Status
Award date
R$628
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A COTACAO 31150 - REFERENTE A AQUISICAO POR PRAZO INDETERMINADO, DOS MEDICAMENTOS AO SR. CELSO HENRIQUE DE SOUZA, CONFORME PRESCRICAO MEDICA E PARECER TECNICO DO NATJUS/GO - (NUCLEO DE APOIO TECNICO DO PODER JUDICIARIO DE GOIAS), EM ATENDIMENTO DETERMINADO A DECISAO JUDICIAL PROFERIDA NOS AUTOS DO MANDADO DE SEGURANCA N. 5382753-54.2025.8.09.0032

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