PROT:15000201(13004,50){SRP1119/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE TIC - CONSUMO, CONFOR
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$13.0K, published in September 2026.
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Contract description
PROT:15000201(13004,50){SRP1119/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE TIC - CONSUMO, CONFORME SOLICITACAO SRP 1119/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000185/2026R$41402 Sep 2026 Professional Services
- 21186804000105-2-000250/2026R$7.2K31 Aug 2026 Facilities Management
- 21186804000105-2-000239/2026R$6.0K31 Aug 2026 Facilities Management
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