Brazil ComprasNet / gov.br Compras tender · 95590832000111-2-000122/2026
Aquisição de material odontológico
MUNICIPIO DE PINHAL DO SAO BENTO tender for Construction & Public Works, worth R$317K, published in September 2026.
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Contract description
Aquisição de material odontológico
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Other tenders · MUNICIPIO DE PINHAL DO SAO BENTO
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Tender no.SupplierAmountPublishedSector
- 95590832000111-2-000120/2026R$53.1K31 Aug 2026 Healthcare
- 95590832000111-2-000119/2026R$9.2K31 Aug 2026 Healthcare
- 95590832000111-2-000130/2026R$40.0K28 Aug 2026 Professional Services
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