ARP IF DE AMAZONAS 08/2026, PRÉ-EMPENHO 0689/2026, AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001333,
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$278K, published in June 2026.
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Contract description
ARP IF DE AMAZONAS 08/2026, PRÉ-EMPENHO 0689/2026, AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001333, PRAZO DE ENTREGA: 60 DIAS, EIND TEREZA CRISTINA 42790005.
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-000989/2026R$80.5K30 Jun 2026 Construction
- 15461510000133-2-000885/2026R$629 Jun 2026 Construction
- 15461510000133-2-000872/2026R$14726 Jun 2026 Professional Services
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