ARP UFMS 17/2026, PRE-EMPENHO 1167/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AO INISA, 2026NC001754, CIMOCC422
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$110, published in August 2026.
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Contract description
ARP UFMS 17/2026, PRE-EMPENHO 1167/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AO INISA, 2026NC001754, CIMOCC422026 , PRAZO DE ENTREGA: 20 DIAS.
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-000879/2026R$49431 Aug 2026 Healthcare
- 15461510000133-2-000878/2026R$5931 Aug 2026 Construction
- 15461510000133-2-000880/2026R$1.8K31 Aug 2026 Healthcare
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