ARP UFMS 52/2025, PRE-EMPENHO 1174/2026, 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$134, published in August 2026.
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Contract description
ARP UFMS 52/2025, PRE-EMPENHO 1174/2026, 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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- 15461510000133-2-000860/2026R$52031 Aug 2026 Healthcare
- 15461510000133-2-000809/2026R$11031 Aug 2026 Construction
- 15461510000133-2-000879/2026R$49431 Aug 2026 Healthcare
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