ARP UFMS 02/2026, PRE-EMPENHO 214/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER PROPP (MATERIAL PARA UTILIZAÇÃO NA
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Facilities Management, worth R$560, published in April 2026.
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Contract description
ARP UFMS 02/2026, PRE-EMPENHO 214/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER PROPP (MATERIAL PARA UTILIZAÇÃO NAS ROTINAS DIARIAS NA MANUTENÇÃO DA COLONIAS DE MATRIZES DO BIOTÉRIO CENTRAL), 2026NC000761, PRAZO DE ENTREGA: 20 DIAS. (CICG13142026)
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-000789/2026R$52623 Mar 2026 Healthcare
- 15461510000133-2-000792/2026R$4425 Feb 2026 Healthcare
- 15461510000133-2-002032/2025R$3.7K15 Dec 2025 Construction
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