ARP UFMS 19/2026, PRE-EMPENHO 1064/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAMEZ(FARMACIA), 2026NC001575,
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Healthcare & Medical, worth R$272, published in August 2026.
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Contract description
ARP UFMS 19/2026, PRE-EMPENHO 1064/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAMEZ(FARMACIA), 2026NC001575, PRAZO DE ENTREGA: 20 DIAS.
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- 15461510000133-2-000797/2026R$418 Aug 2026 Healthcare
- 15461510000133-2-000969/2026R$30018 Aug 2026 Construction
- 15461510000133-2-000777/2026R$6518 Aug 2026 Construction
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