EMISSÃO DE NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAIS DE CONSUMO, ITENS 5, 6 E 7, DO PREGÃO 90013/2025, DA UG 200350, E
MINISTERIO DA JUSTICA E SEGURANCA PUBLICA tender for Construction & Public Works, worth R$1.7K, published in April 2026.
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Contract description
EMISSÃO DE NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAIS DE CONSUMO, ITENS 5, 6 E 7, DO PREGÃO 90013/2025, DA UG 200350, EM ATENDIMENTO AO DESPACHO SELOG/DPF/FIG/PR 145828066, PROCESSO 08389.009706/2025-06.
Other tenders · MINISTERIO DA JUSTICA E SEGURANCA PUBLICA
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- 00394494011928-2-000077/2026R$73.8K24 Apr 2026 Construction
- 00394494000136-2-001966/2026R$46.7K17 Apr 2026 Professional Services
- 00394494000136-2-002101/2026R$9.2K26 Mar 2026 Professional Services
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