PROT:1220(414,00){SRP826/2026}$ EMPENHO PARA AENDER DESPESAS COM PAGAMENTO DE SERVICOS GRAFICOS CONFORME SOLICITAICAO SR
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$414, published in September 2026.
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Contract description
PROT:1220(414,00){SRP826/2026}$ EMPENHO PARA AENDER DESPESAS COM PAGAMENTO DE SERVICOS GRAFICOS CONFORME SOLICITAICAO SRP 826/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000183/2026R$2.2K31 Aug 2026 Professional Services
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