ARP UFMS 42/2025, PRE-EMPENHO 616/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A CPNA, 2026NC001058, PRAZO DE ENT
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$24, published in June 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
ARP UFMS 42/2025, PRE-EMPENHO 616/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A CPNA, 2026NC001058, PRAZO DE ENTREGA: 20 DIAS.(CIMOCC252026)
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 15461510000133-2-001037/2026R$19308 Jun 2026 Construction
- 15461510000133-2-001036/2026R$3208 Jun 2026 Construction
- 15461510000133-2-000905/2026R$13103 Jun 2026 Construction
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime