PROT:15000201(30097,50){SRP1635/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE EXPEDIENTE, CONFORME
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$30.1K, published in September 2026.
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Contract description
PROT:15000201(30097,50){SRP1635/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE EXPEDIENTE, CONFORME SOLICITACAO SRP 1635/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000188/2026R$3.6K14 Sep 2026 Professional Services
- 21186804000105-2-000212/2026R$8.5K11 Sep 2026 Professional Services
- 21186804000105-2-000230/2026R$13.0K11 Sep 2026 Professional Services
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