EMPENHO DE DESPESA PARA FORNECIMENTO E INSTALAÇÃO DE MATERIAIS DE COMUNICAÇÃO VISUAL DA NOVA SEDE DA UNIDADE DA DPU FLOR
DEFENSORIA PUBLICA DA UNIAO tender for Construction & Public Works, worth R$12.5K, published in October 2026.
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Contract description
EMPENHO DE DESPESA PARA FORNECIMENTO E INSTALAÇÃO DE MATERIAIS DE COMUNICAÇÃO VISUAL DA NOVA SEDE DA UNIDADE DA DPU FLORIANÓPOLIS/SC. SDO 9270959. FOLHA DE CÁLCULO 9355591. DISPENSA 278/2026. SEI 08038.009386/2026-47
Other tenders · DEFENSORIA PUBLICA DA UNIAO
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- 00375114000116-2-000187/2026R$3.2M01 Oct 2026 Construction
- 00375114000116-2-000197/2026R$11.4K30 Sep 2026 Construction
- 00375114000116-2-000183/2026R$7.2M29 Sep 2026 Construction
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