DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185686, REFERENTE PRESTAÇÃO DE SERVIÇOS GRÁFICOS NA CONFECÇÃO
FUNDO MUNICIPAL DE SAUDE tender for Construction & Public Works, worth R$6.6K, published in October 2026.
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Contract description
DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185686, REFERENTE PRESTAÇÃO DE SERVIÇOS GRÁFICOS NA CONFECÇÃO DE ADESIVOS LEITOSOS, PARA ATENDER AS NECESSIDADES DO AME, CONFORME DISPENSA DE LICITAÇÃO Nº 125/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 12053489000149-2-000203/2026R$6.0K14 Oct 2026 Healthcare
- 12053489000149-2-000200/2026R$1.1K08 Oct 2026 Construction
- 12053489000149-2-000201/2026R$20.1K06 Oct 2026 Construction
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