EMPENHO REFERENTE A DESPESA COM A AQUISIÇÃO DE MATERIAL PERMANENTE E DE CONSUMO DE INFORMÁTICA PARA ATENDIMENTO DAS NECE
UNIVERSIDADE FEDERAL DE CAMPINA GRANDE tender for Construction & Public Works, worth R$4.2K, published in September 2026.
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Contract description
EMPENHO REFERENTE A DESPESA COM A AQUISIÇÃO DE MATERIAL PERMANENTE E DE CONSUMO DE INFORMÁTICA PARA ATENDIMENTO DAS NECESSIDADES DO CENTRO DE CIÊNCIAS JURÍDICAS E SOCIAIS – CCJS/UFCG, CAMPUS DE SOUSA/PB, DISPENSA Nº 23/2026, PROCESSO 23096.034080/2026-28.
Other tenders · UNIVERSIDADE FEDERAL DE CAMPINA GRANDE
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- 05055128000176-2-000258/2026R$79509 Sep 2026 Construction
- 05055128000176-2-000273/2026R$41909 Sep 2026 Construction
- 05055128000176-2-000257/2026R$2.4K09 Sep 2026 Construction
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