DESPESA COM A ORDEM DE FORNECIMENTO N. 167417. PARA FORNECIMENTO DE GAS ENGARRAFADO. PARA MANUTENÇÃO DA UPA - UNID. DE P
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Facilities Management, worth R$1.7K, published in October 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
DESPESA COM A ORDEM DE FORNECIMENTO N. 167417. PARA FORNECIMENTO DE GAS ENGARRAFADO. PARA MANUTENÇÃO DA UPA - UNID. DE PRONTO ATENDIMENTO. PREGAO ELET. N. 048/2026. ATA DE REG. DE PRECO N. 204/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 07222467000125-2-001447/2026R$23.3K22 Oct 2026 Healthcare
- 07222467000125-2-001446/2026R$29.3K22 Oct 2026 Healthcare
- 07222467000125-2-001445/2026R$1.6K22 Oct 2026 Facilities Management
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime