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Contract FMS0168 · signed 26/06/2026

Aquisição de insumos para o aparelho de osmose reversa

On 26/06/2026, the município of Betim (MG) signed with Industria e Comercio Eletro Eletronica Gehaka LTDA a contract worth R$ 16 mil: aquisição de insumos para o aparelho de osmose reversa.

Source: PNCP, Brazil's national public procurement portal.

Objeto in the register: « Aquisição de insumos para o aparelho de osmose reversa » · Contrato (termo inicial) · Compras

R$ 16mil
contract value — what was paid under it is not published
Signed 26/06/2026 · 99 largest contract of Betim in 2026, out of 122
In force · 1 year26/06/2027

Who won it

Industria e Comercio Eletro Eletronica Gehaka LTDACNPJ 60.637.667/0001-21
Fundo Municipal de Saude de Betimcontracting body

Contract no. FMS0168 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗