ATENDER AO PREGAO 90002/2026 - ATA 002/2026 - UASG 170344 - AQUISIÇÃO DE MATERIAL DE CONSUMO (CAFÉ E COPOS DESCARTÁVEIS)
MINISTERIO DA GESTAO E DA INOVACAO EM SERVICOS PUBLICOS tender for Construction & Public Works, worth R$3.7K, published in September 2026.
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Contract description
ATENDER AO PREGAO 90002/2026 - ATA 002/2026 - UASG 170344 - AQUISIÇÃO DE MATERIAL DE CONSUMO (CAFÉ E COPOS DESCARTÁVEIS), PARA ATENDER AS NECESSIDADES DA SPU/AC, EXERCÍCIO 2026, EMPRESA J R M ROCHA COMÉRCIO E REPRESENTAÇÕES LTDA, CNPJ 45.598.037//0001-00, PROCESSO SEI 19739.043336/2026-16.
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- 00489828000155-2-000670/2026R$1.1K15 Sep 2026 Construction
- 00489828000155-2-000740/2026R$1114 Sep 2026 Construction
- 00489828000155-2-000739/2026R$5214 Sep 2026 Professional Services
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