ARP IFSUL - 82/2026, PRE-EMPENHO 1345/2026, AQUISIÇÃO MATERIAL DE CONSUMO PARA ATENDER A CPAQ, 2026NC002006, PRAZO DE EN
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$2.2K, published in September 2026.
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Contract description
ARP IFSUL - 82/2026, PRE-EMPENHO 1345/2026, AQUISIÇÃO MATERIAL DE CONSUMO PARA ATENDER A CPAQ, 2026NC002006, PRAZO DE ENTREGA: 30 DIAS. (CIMOCC212026)
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
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- 15461510000133-2-000923/2026R$30.0K22 Sep 2026 Professional Services
- 15461510000133-2-001052/2026R$1.3K21 Sep 2026 Construction
- 15461510000133-2-001049/2026R$6.4K21 Sep 2026 Education
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