VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A COTACAO 30885 * PREGAO ELETRONICO 035/2025 * PARA RECARGA DE CIL
FUNDO MUNICIPAL DE SAUDE DE CERES tender for Professional Services & Consulting, worth R$3.8K, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A COTACAO 30885 * PREGAO ELETRONICO 035/2025 * PARA RECARGA DE CILINDRO NA UPA, NO DIA 16/082026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE CERES
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- 11111771000172-2-000488/2026R$10.2K20 Aug 2026 Professional Services
- 11111771000172-2-000792/2026R$16017 Aug 2026 Healthcare
- 11111771000172-2-000580/2026R$88413 Aug 2026 Healthcare
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