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Brazil ComprasNet / gov.br Compras tender · 00038174000143-2-000496/2026

C.CUSTO: ALMOX - PEDIDO:3074/2026 - PROT:1101100601{SM3074/2026(57000,00)} MATERIAL DE CONSUMO - 2026NC003781

FUNDACAO UNIVERSIDADE DE BRASILIA tender for Construction & Public Works, worth R$57.0K, published in August 2026.

13 Aug 2026
Published
Status
Award date
R$57.0K
Contract value

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Contract description

C.CUSTO: ALMOX - PEDIDO:3074/2026 - PROT:1101100601{SM3074/2026(57000,00)} MATERIAL DE CONSUMO - 2026NC003781 - PREG:90015/2025 GÊNEROS DE ALIMENTAÇÃO - CAFÉ TORRADO - MOÍDO - 500 GR MEMO.014/2026/DAF/DGM/ALM - S.E.I 23106.086353/2026-53

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