Pela despesa empenhada referente a aquisicao de material para suprir a necessidade da ESF Sao Jose RBC orcado pela SMSMA
- Agency
- MUNICIPIO DE TURUCU
- Country
- Brazil
- Deadline
- 未公布
- Published
- 2026-09-10
- Reference
- 01613067000164-1-001253/2026
- Est. Value
- BRL 79.5
- Source ID
- 01613067000164-1-001253/2026
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