DESPESA COM A ORDEM DE FORNECIMENTO N. 167424. 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.
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Contract description
DESPESA COM A ORDEM DE FORNECIMENTO N. 167424. 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
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- 07222467000125-2-001451/2026R$1.1K22 Oct 2026 Healthcare
- 07222467000125-2-001450/2026R$26.7K22 Oct 2026 Healthcare
- 07222467000125-2-001449/2026R$34522 Oct 2026 Healthcare
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