ARP UFMS 38/2025, PRE-EMPENHO 1141/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAENG, 2026NC001747, PRAZO DE E
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$1.0K, published in August 2026.
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Contract description
ARP UFMS 38/2025, PRE-EMPENHO 1141/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAENG, 2026NC001747, PRAZO DE ENTREGA: 20 DIAS. (CIMOCC362026)
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-000783/2026R$36225 Aug 2026 Construction
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- 15461510000133-2-000907/2026R$14524 Aug 2026 Construction
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