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Brazil ComprasNet / gov.br Compras tender · 00394460000141-2-000686/2026

ATENDER AO CONTRATO 06/2026, PREGAO Nº 90004/2024 - UASG (170085), PARA CUSTEAR DESPESAS COM CONTRATACAO DE SERVICOS COM

MINISTERIO DA FAZENDA tender for Construction & Public Works, worth R$53.0K, published in September 2026.

21 Sep 2026
Published
Status
Award date
R$53.0K
Contract value

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MINISTERIO DA FAZENDA

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Contract description

ATENDER AO CONTRATO 06/2026, PREGAO Nº 90004/2024 - UASG (170085), PARA CUSTEAR DESPESAS COM CONTRATACAO DE SERVICOS COMUNS DE ENGENHARIA PARA A EXECUCAO DOS PROJETOS DE MODERNIZACAO DA SUBESTACAO ELETRICA (QGBT) DO EDIFICIO-SEDE . UNIDADE: SRA/MG.PROCESSO SEI Nº 10680.100278/2023-22.

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