DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185688, REFERENTE AQUISIÇÃO DE PANOS DE CHÃO 70X100CM, PARA A
FUNDO MUNICIPAL DE SAUDE tender for Construction & Public Works, worth R$6.1K, published in October 2026.
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Contract description
DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185688, REFERENTE AQUISIÇÃO DE PANOS DE CHÃO 70X100CM, PARA ATENDER AS NECESSIDADES DA RAPS, CONFORME DISPENSA DE LICITAÇÃO Nº 125/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 12053489000149-2-000206/2026R$3.5K19 Oct 2026 Construction
- 12053489000149-2-000205/2026R$6.6K19 Oct 2026 Construction
- 12053489000149-2-000203/2026R$6.0K14 Oct 2026 Healthcare
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