GTR 97974793
Bids Are Invited For Expense Related To The Payment Of Invoice No. 22782, For The Company, Atila Baru Sistemas Ltda, Cnpj: 10.912.324/000-50, For The Month Of June 2025, Of The Services Provided At The Municipal Hospital
ICB — International Competitive Bid
Closed
South America
Tender Information
GTR Reference
97974793
Tendering Authority
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Tender No
8050/2025
Financer Name
Self-Funded
Work Title
Bids Are Invited For Expense Related To The Payment Of Invoice No. 22782, For The Company, Atila Baru Sistemas Ltda, Cnpj: 10.912.324/000-50, For The Month Of June 2025, Of The Services Provided At The Municipal Hospital
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South America
Political Region
BRIC,G20
Last Date of Bid Submission
11-07-2025
Closed
Work Detail
Laboratory System
Key Value
Tender Value
531 - BRL
Tender Documents
Global Tender Document
df70dee0-68f7-4084-80e1-c6ff2f60beea.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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