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Brazil ComprasNet / gov.br Compras tender · 11111771000172-2-000732/2026

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTES A AQUISICAO DE MATERIAIS DE CONSTRUCAO, ELETRICOS, HIDRAULICOS E DE

FUNDO MUNICIPAL DE SAUDE DE CERES tender for Healthcare & Medical, worth R$11.9K, published in July 2026.

27 Jul 2026
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Status
Award date
R$11.9K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTES A AQUISICAO DE MATERIAIS DE CONSTRUCAO, ELETRICOS, HIDRAULICOS E DE ACABAMENTO, DESTINADOS A MANUTENCAO PREVENTIVA E CORRETIVA E A REALIZACAO DE PEQUENOS REPAROS NAS UNIDADES DE PSFS CONFORME COTACAO 31755. A DISPONIBILIDADE DESSES MATERIAIS POSSIBILITARA ATENDIMENTO AGIL AS DEMANDAS DE MANUTENCAO, REDUZINDO O TEMPO DE INDISPONIBILIDADE DE AMBIE

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