VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO DE MATERIAIS GRAFICOS DESTINADOS A MANUTENCAO DAS ATIVIDADES DA
FUNDO MUNICIPAL DE SAUDE DE MINEIROS tender for Healthcare & Medical, worth R$120, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO DE MATERIAIS GRAFICOS DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE SAUDE DE MINEIROS-GO E SUAS UNIDADES DE SAUDE, CONFORME PREGAO PRESENCIAL 039/2026, ARP 041/2026, PROCESSO 2026014088.CLAUSULA 1 - DO PRAZO E LOCAL DE ENTREGA: OS OBJETOS DEVERAO SER ENTREGUES EM ATE 10 (DEZ) DIAS, CONTADOS A PARTIR DO RECEBIMENTO DA AUTOR
Other tenders · FUNDO MUNICIPAL DE SAUDE DE MINEIROS
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- 11924138000101-2-001358/2026R$2.2K28 Aug 2026 Healthcare
- 11924138000101-2-001418/2026R$2.0K28 Aug 2026 Healthcare
- 11924138000101-2-001321/2026R$73728 Aug 2026 Healthcare
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