Brazil ComprasNet / gov.br Compras tender · 45358249000101-2-002736/2026
MATERIAIS/INSUMOS ODONTOLÓGICOS DIVERSOS II
MUNICIPIO DE SAO CARLOS tender for Professional Services & Consulting, worth R$2.2K, published in September 2026.
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Contract description
MATERIAIS/INSUMOS ODONTOLÓGICOS DIVERSOS II
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Other tenders · MUNICIPIO DE SAO CARLOS
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Tender no.SupplierAmountPublishedSector
- 82945718000115-2-000744/2026R$4729 Sep 2026 Facilities Management
- 45358249000101-2-002750/2026R$40.5K29 Sep 2026 Education
- 45358249000101-2-002729/2026R$1.4K29 Sep 2026 Professional Services
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