PROT:150002(12998,00){SRP1134/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE APARELHOS DE AR CONDICIONADO, CONFO
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$13.0K, published in September 2026.
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Contract description
PROT:150002(12998,00){SRP1134/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE APARELHOS DE AR CONDICIONADO, CONFORME SOLICITACAO SRP 1134/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000236/2026R$25.7K11 Sep 2026 Professional Services
- 21186804000105-2-000176/2026R$22.8K09 Sep 2026 Facilities Management
- 21186804000105-2-000241/2026R$13804 Sep 2026 Construction
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