ARP UFMS 35/2025, PRE-EMPENHO 554/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A CPNA, 2026NC001058, CIMOCC252026
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$65, published in June 2026.
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Contract description
ARP UFMS 35/2025, PRE-EMPENHO 554/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A CPNA, 2026NC001058, CIMOCC252026, PRAZO DE ENTREGA: 20 DIAS.
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-001061/2026R$79.9K26 May 2026 Professional Services
- 15461510000133-2-001035/2026R$42025 May 2026 Construction
- 15461510000133-2-000875/2026R$9025 May 2026 Construction
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