PROT:RSRP34/2026$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL PARA MANUTENCAO DE BENS IMOVEIS, CONFORME SOLI
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$5.9K, published in August 2026.
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Contract description
PROT:RSRP34/2026$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL PARA MANUTENCAO DE BENS IMOVEIS, CONFORME SOLICITACAO SRP 791/202.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000181/2026R$1.7K03 Aug 2026 Construction
- 21186804000105-2-000237/2026R$43.6K03 Aug 2026 Professional Services
- 21186804000105-2-000203/2026R$11.5K16 Jul 2026 Professional Services
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