2026NC001473 - MD, DE 02 JUL 26. AQUISIÇÃO DE MATERIAL DE CONSUMO (SI-24 MATERIAL DE MNT BENS IMÓVEIS). TIPO: ORDINÁRIO.
MINISTERIO DA DEFESA tender for Construction & Public Works, worth R$4.5K, published in July 2026.
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Contract description
2026NC001473 - MD, DE 02 JUL 26. AQUISIÇÃO DE MATERIAL DE CONSUMO (SI-24 MATERIAL DE MNT BENS IMÓVEIS). TIPO: ORDINÁRIO. PE 90033/2024 DESTA UGE. COMPRA AUTORIZADA CONFORME DESPACHO NU CONTR UGE/ OP ACOLHIDA (9062047). *CONTRATOS
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