ARP UFMS 28/2025, PRE-EMPENHO 1487/2025, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A DIAVI/RTR, 2025ND002444, CICG15
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$196, published in October 2025.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
ARP UFMS 28/2025, PRE-EMPENHO 1487/2025, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A DIAVI/RTR, 2025ND002444, CICG15072025, PRAZO DE ENTREGA: 20 DIAS.
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 15461510000133-2-002035/2025R$28.5K30 Sep 2025 Construction
- 15461510000133-2-000873/2026R$83.3K23 Sep 2025 Professional Services
- 15461510000133-2-002030/2025R$23722 Aug 2025 Healthcare
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime