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Brazil ComprasNet / gov.br Compras tender · 11924138000101-2-001320/2026

CC-575215173-9 VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO AQUISICAO DE MATERIAL HOSPITALAR DESTINADOS AO HO

FUNDO MUNICIPAL DE SAUDE DE MINEIROS tender for Healthcare & Medical, worth R$4.8K, published in August 2026.

27 Aug 2026
Published
Status
Award date
R$4.8K
Contract value

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Contract description

CC-575215173-9 VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO AQUISICAO DE MATERIAL HOSPITALAR DESTINADOS AO HOSPITAL MUNICIPAL, UPA, UTI, UNIDADES BASICAS DE SAUDE, SAMU, ALTO CUSTO, VIGILANCIA EM SAUDE, PROGRAMA MELHOR EM CASA E SECRETARIA MUNICIPAL DE SAUDE, CONFORME PREGAO ELETRONICO 102/2025, ARP 005/2026 PROCESSO 2025054404.CLAUSULA 1 - DO PRAZO E LOCAL DE ENTREGA: ENTREGAR OS OBJET

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