ARP IF DO AMAZONAS 02/2026, PRE-EMPENHO 533/2026, AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A PROADI, 2025NC001157,
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$199K, published in June 2026.
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Contract description
ARP IF DO AMAZONAS 02/2026, PRE-EMPENHO 533/2026, AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A PROADI, 2025NC001157, EIND BETO PEREIRA 39180011 ,PRAZO DE ENTREGA: 60 DIAS.
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