PROT:1002(11500,00){SRP716/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE CARGA DE GAS NITROGENIO, CONFORME SOLIC
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$11.5K, published in July 2026.
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Contract description
PROT:1002(11500,00){SRP716/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE CARGA DE GAS NITROGENIO, CONFORME SOLICITACAO SRP 716/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000193/2026R$1,00015 Jul 2026 Construction
- 21186804000105-2-000182/2026R$11.6K10 Jul 2026 Professional Services
- 21186804000105-2-000249/2026R$31501 Jul 2026 Construction
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