PARA CUSTEAR DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO (TOMADAS ELETRICAS E BOLA E BOLA DE FUTEBOL), DESTINADO AO DE
FUNDACAO UNIVERSIDADE DO AMAZONAS tender for Construction & Public Works, worth R$1.0K, published in November 2025.
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Contract description
PARA CUSTEAR DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO (TOMADAS ELETRICAS E BOLA E BOLA DE FUTEBOL), DESTINADO AO DESENV. DO PROJETO JIQUITAIA, ENFRENTAM.A VIOLENCIA SEXUAL INFANTIL, REF. PREGAO 90303/2025-IEAA/HUMAITA, RECURSOS DA EMENDA PARL. 42990007 DO DEP. FEDERAL AMOM MANDEL, CONF. SOLIC. DESPACHO FAPSI (2874618), AUTORIZ. PROADM (2874836), DESPACHO DEFIN (2875071), CONTIDOS NO PROC. 231
Other tenders · FUNDACAO UNIVERSIDADE DO AMAZONAS
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- 04378626000197-2-000320/2025R$6.6K13 Nov 2025 Construction
- 04378626000197-2-000322/2025R$19.4K30 Dec 2025 Professional Services
- 04378626000197-2-000052/2026R$1.4K25 Jun 2026 Professional Services
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