empenho, liquidação e posterior pagamento referente ao fornecimento de Filme DRY Konica Minolta SD-Q2, tamanho 25 x 30
FUNDO MUNICIPAL DE SAUDE DE SAO JOSE DO VALE DO RIO PRETO tender for Healthcare & Medical, worth R$23.2K, published in October 2026.
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Contract description
empenho, liquidação e posterior pagamento referente ao fornecimento de Filme DRY Konica Minolta SD-Q2, tamanho 25 x 30 cm (10 x 12") caixa contendo 125 películas, com 45 caixa, com valor unitário de R$: 515,82 (quinhentos e quinze reais e oitenta e dois centavos), no valor total de R$ 23.211,90 (vinte e três mil, duzentos e onze reais e noventa centavos), conforme especificado no constante no ter
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- 12440744000106-2-000080/2026R$37.8K15 Oct 2026 Professional Services
- 12440744000106-2-000079/2026R$106K15 Oct 2026 Professional Services
- 12440744000106-2-000078/2026R$8.2K15 Oct 2026 Professional Services
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