EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO - ENVELOPES. PREGÃO 90008/2025. AUTORIZAÇÃO OD DESPACHO Nº 20721/2026-UORD
UNIVERSIDADE FEDERAL DO SUL E SUDESTE DO PARA - UNIFESSPA tender for Construction & Public Works, worth R$228, published in August 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO - ENVELOPES. PREGÃO 90008/2025. AUTORIZAÇÃO OD DESPACHO Nº 20721/2026-UORDES. PROCESSO 23479.009825/2026-16.
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- 18657063000180-2-000040/2026R$2.0K06 Aug 2026 Professional Services
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- 18657063000180-2-000132/2025R$39.7K29 Dec 2025 Professional Services
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