ARP CEOFC-INSS/FRGPS 13/2025, PRE-EMPENHO 792/2026, AQUISICAO MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001545, E
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$181K, published in July 2026.
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Contract description
ARP CEOFC-INSS/FRGPS 13/2025, PRE-EMPENHO 792/2026, AQUISICAO MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001545, EIND BETO PEREIRA 39180011, PRAZO DE ENTREGA: 60 DIAS.
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