AQUISIÇÃO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO - PREGÃO SRP Nº 528/2026 DA UASG 158123 - UNIDADE DE ALIMENT
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS tender for Facilities Management, worth R$2.9K, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO - PREGÃO SRP Nº 528/2026 DA UASG 158123 - UNIDADE DE ALIMENTAÇÃO E NUTRIÇÃO / REFEITÓRIO - IF SUDESTE MG - CAMPUS RIO POMBA.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS
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- 10723648000140-2-000438/2026R$1.9K28 Sep 2026 Construction
- 10723648000140-2-000437/2026R$3.3K28 Sep 2026 Healthcare
- 10723648000140-2-000435/2026R$1.5K28 Sep 2026 Healthcare
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