2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-24 MATERIAL PARA MANUTENCAO DE BENS/IMOVEIS/INSTAL
MINISTERIO DA DEFESA tender for Construction & Public Works, worth R$2.0K, published in July 2026.
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Contract description
2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-24 MATERIAL PARA MANUTENCAO DE BENS/IMOVEIS/INSTALACOES). TIPO: ORDINARIO. PREGAO: 90015/2025 DESTA UGE. COMPRA AUTORIZADA CONFORME DESPACHO REQUISITORIO ALMOX/ OP ACOLHIDA (8830770). *ALMX
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