Expense Related to the Payment of the Invoice at 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

KuwaitTender notice for Expense Related to the Payment of the Invoice at 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. The reference ID of the tender is 120883647 and it is closing on 11 Jul 2025.

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Country: Brazil
Summary: Expense Related to the Payment of the Invoice at 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
KWT Ref No: 120883647
Deadline: 11 Jul 2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
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