ARP UFMS 47/2025, PRE-EMPENHO 574/2026, 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$32, published in June 2026.
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Contract description
ARP UFMS 47/2025, PRE-EMPENHO 574/2026, 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
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- 15461510000133-2-000905/2026R$13103 Jun 2026 Construction
- 15461510000133-2-000925/2026R$4003 Jun 2026 Construction
- 15461510000133-2-000915/2026R$6503 Jun 2026 Construction
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