PROT:15000201(1243,40){SRP965/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HI
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Facilities Management, worth R$1.2K, published in August 2026.
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Contract description
PROT:15000201(1243,40){SRP965/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO CONFORME SOLICITACAO SRP 965/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000211/2026R$78231 Aug 2026 Facilities Management
- 21186804000105-2-000189/2026R$15.0K28 Aug 2026 Professional Services
- 21186804000105-2-000220/2026R$49827 Aug 2026 Construction
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