DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185813/26, REFERENTE AQUISIÇÃO, PARA ATENDER AS NECESSIDADES
FUNDO MUNICIPAL DE SAUDE tender for Construction & Public Works, worth R$17.0K, published in October 2026.
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Contract description
DESPESA PROVENIENTE DO EMPENHO DA ORDEM DE FORNECIMENTO Nº 185813/26, REFERENTE AQUISIÇÃO, PARA ATENDER AS NECESSIDADES DA UNIDADE DE PRONTO ATENDIMENTO - UPA, CONFORME DISPENSA EMERGENCIAL Nº 132/2026. EMENDA VANDERLAN CARDOSO CUSTEIO MAC - 60060003 - 36000621868202400
Other tenders · FUNDO MUNICIPAL DE SAUDE
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- 12053489000149-2-000210/2026R$4.5K19 Oct 2026 Construction
- 12053489000149-2-000209/2026R$1.5K19 Oct 2026 Construction
- 12053489000149-2-000208/2026R$2.6K19 Oct 2026 Construction
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