PROT:15000201(16676,10){SRP923/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS M
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$16.7K, published in August 2026.
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$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
PROT:15000201(16676,10){SRP923/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS MOVEIS, CONFORME SOLICITACAO SRP 923/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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 →
- 21186804000105-2-000195/2026R$4.5K13 Aug 2026 Professional Services
- 21186804000105-2-000194/2026R$1.1K13 Aug 2026 Professional Services
- 21186804000105-2-000206/2026R$16406 Aug 2026 Construction
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