PROT:150003(51436,00){SRP1017/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HI
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Facilities Management, worth R$51.4K, published in August 2026.
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Contract description
PROT:150003(51436,00){SRP1017/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO CONFORME SOLICITACAO SRP 1017/2026.
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.
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- 21186804000105-2-000228/2026R$66431 Aug 2026 Facilities Management
- 21186804000105-2-000208/2026R$3.2K31 Aug 2026 Facilities Management
- 21186804000105-2-000178/2026R$1.2K31 Aug 2026 Facilities Management
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