Centro de custo:1078 APS EPAR FNS, conta: 5695780183Contratação de empresa para aquisição imediata de bens de consumo,
MUNICIPIO DE JOAO MONLEVADE tender for Healthcare & Medical, worth R$399, published in October 2026.
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Contract description
Centro de custo:1078 APS EPAR FNS, conta: 5695780183Contratação de empresa para aquisição imediata de bens de consumo, compreendendo materiais de ginástica, materiais para condicionamento físico e materiais para práticas corporais e atividades físicas na saúde, destinados a subsidiar as ações das equipes de saúde, incluindo a equipe multiprofissional eMulti, em práticas corporais, atividades físi
Other tenders · MUNICIPIO DE JOAO MONLEVADE
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- 18401059000157-2-000097/2026R$14.4K08 Oct 2026 Healthcare
- 18401059000157-2-000096/2026R$2.8K08 Oct 2026 Healthcare
- 18401059000157-2-000095/2026R$2.7K08 Oct 2026 Healthcare
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