2026NC000927 - MD, DE 28 ABR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-17 MAT TIC CONSUMO). TIPO: ORDINARIO. PREGAO: 9003
MINISTERIO DA DEFESA tender for Construction & Public Works, worth R$740, published in July 2026.
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Contract description
2026NC000927 - MD, DE 28 ABR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-17 MAT TIC CONSUMO). TIPO: ORDINARIO. PREGAO: 90038/2025 DESTA UGE UGG. COMPRA AUTORIZADA CONFORME DESPACHO REQUISITORIO ALMOX/ OP ACOLHIDA (8720793). *ALMX
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