PROT:1227(999,99){SRP888/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL QUIMICO, CONFORME SOLICITACAO S
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$1,000, published in September 2026.
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Contract description
PROT:1227(999,99){SRP888/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL QUIMICO, CONFORME SOLICITACAO SRP 888/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000199/2026R$1.7K04 Sep 2026 Construction
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