DESPESA COM A ORDEM DE FORNECIMENTO N. 167418. PARA FORNECIMENTO DE GAS ENGARRAFADO. PARA MANUTENÇÃO DO HOSPITAL CAIS MU
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Healthcare & Medical, worth R$345, published in October 2026.
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Contract description
DESPESA COM A ORDEM DE FORNECIMENTO N. 167418. PARA FORNECIMENTO DE GAS ENGARRAFADO. PARA MANUTENÇÃO DO HOSPITAL CAIS MUNICIPAL. PREGAO ELET. N. 048/2026. ATA DE REG. DE PRECO N. 204/2026.
Other tenders · FUNDO MUNICIPAL DE SAUDE DE INHUMAS
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- 07222467000125-2-001448/2026R$1.7K22 Oct 2026 Facilities Management
- 07222467000125-2-001447/2026R$23.3K22 Oct 2026 Healthcare
- 07222467000125-2-001446/2026R$29.3K22 Oct 2026 Healthcare
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