Price Registration, For The 12 -Month Period, For The Acquisition Of Various Items Entomological Aspiration Kits, 12 -Volt Batteries, Pocket Calculators, Led Tactics, Plastic Bowls, Galvanized Wire, Springs And Insecticides Pireroids, In 08 Eight Lots, Totaling 08 Eight Items, To Meet The Needs Of The Environmental Health Program. Division Of Surveillance, Prevention And Vector Control Of Environmental Surveillance Management And Zoonoses/Sevs Control. *
10 May 2025
19 May 2025Consultoria Estratégia Financeira Para A Implementação Da Epanb
Acquisition Of Plastic, Disposable Bags, Personal Hygiene Roles, Garbage Containers And Functional Cleaning Car To Meet The Needs Of Secretariats And Organs Linked To Dias D 'Ávila/Ba City Hall.
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - 294 - Sesi/Sc - Seara Ii - 03.777.341/0390-20
Here. Inspection Equip: Laser-253906; Steel Tape-217913; Laser Level With Tripod-618388; Digital Level Locator-217690; Moisture Meter With Thermal Image-602208; Higrometer Portable Hygrometer-606113; Extensible Portable Staircase-366447; Ar-43398 Air Quality Detector; Concrete-618483; Miliomimeter-485454; Ultrasound-360094 Radio-272728; Digital-218324; Alkaline Batteries-Aa/Aaa And Charger *
Price Registration For Future And Eventual Acquisitions For Replacement Of Supply Supplies Of The Laboratory Inter-In The Control And Water Quality Of The Au-Tonomoto Water And Sewage Saae Of Nova Mutum-Mt. *
* Price Registration * Acquisition Of Materials For Undergraduate Teaching Laboratory Of Environmental Engineering, Agronomy, Biology And Chemistry Sciences, Mathematical And Physics Sciences Of Ieaa Humaitá To Meet The Needs Of The Institute Of Education, Agriculture And Environment, Pursuant To The Tables And Requirements Established In This Instrument. .
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - 2063 - Sesi/Sc - Vine Ii - 03.777.341/0574-35
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - 228 - Sesi/Sc - São Bento Do Sul Ii - 03.777.341/0165-93
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - 233 - Sesi/Sc - Xanxerê - 03.777.341/0256-65
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - 241 - Sesi/Sc - Timbó - 03.777.341/0312-07
Acquisition Of Cleaning Material And Personal Hygiene For The "José Augusto Ferreira" State School To Improve The Quality Of Services Provided By The Entity.
* Price Collection * Cleaning Materials
Acquisition Of Cleaning Material, Hygiene And Sanitary Utensils/Accessories, With Immediate Delivery, For The Campos Do Jordão City Council *
Acquisition Of Materials For Chemical Analysis And Monitoring Of Water Quality, To Meet The Demands Of The Municipal Health Secretariat Of The Municipality Of Tocantins, According To Conditions, Quantities And Requirements Established In This Notice And Its Annexes.
Acquisition Of Hygiene Material, Cleaning, Pantry And Kitchen
Hiring A Specialized Company For The Execution Of The Services Of Collection, Transportation, Treatment And Final Disposal Of Home Solid Waste, Commercial And From Health Services In The Municipality Of São José Do Cedro/Sc And Us .
Hiring A Company Specializing In The Leasing Of Garbage Trash Compacting Trucks And Micro Tractors With Reel, With Driver/Operator, For The Collection And Transport Of Solid Waste In The Municipality Of Ananindeua/Pa.
Contracting Of Certificate And Calibration Issue Service For Casan Water Quality And Sewage Laboratories Equipment * Http: //
Hygiene And Cleaning Materials [Freight Cif | Payment 45 Days] - Senai/Sc - Wonder - 03.774.688/0059-71
Tenders by Country