2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI / 26 - MATERIAL ELÉTRICO E ELETRÔNICO). TIPO: ORDI
MINISTERIO DA DEFESA tender for Construction & Public Works, worth R$2.3K, published in August 2026.
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Contract description
2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI / 26 - MATERIAL ELÉTRICO E ELETRÔNICO). TIPO: ORDINARIO. PREGAO: 90001/2026 DESTA UGE. COMPRA AUTORIZADA CONFORME DESPACHO REQUISITORIO ALMOX/ OP ACOLHIDA (9157032). *ALMX
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