2026NC000562 - MD, DE 12MAR26. AQUISICAO DE MATERIAL DE CONSUMO (SI / 42 - FERRAMENTAS). TIPO: ORDINARIO. PREGAO: 90006/
MINISTERIO DA DEFESA tender for Construction & Public Works, worth R$603, published in August 2026.
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Contract description
2026NC000562 - MD, DE 12MAR26. AQUISICAO DE MATERIAL DE CONSUMO (SI / 42 - FERRAMENTAS). TIPO: ORDINARIO. PREGAO: 90006/2025 DESTA UGE. COMPRA AUTORIZADA CONFORME DESPACHO REQUISITORIO ALMOX/ OP ACOLHIDA (8907089). *ALMX
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