PROT:1216(44,00){SRP906/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZ
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Facilities Management, worth R$44, published in August 2026.
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Contract description
PROT:1216(44,00){SRP906/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO CONFORME SOLICITACAO SRP 906/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000216/2026R$51.4K31 Aug 2026 Facilities Management
- 21186804000105-2-000228/2026R$66431 Aug 2026 Facilities Management
- 21186804000105-2-000208/2026R$3.2K31 Aug 2026 Facilities Management
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