PROT:1216(314,60){SRP350/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL LABORATORIAL, CONFORME SOLICITAC
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$315, published in July 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
PROT:1216(314,60){SRP350/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL LABORATORIAL, CONFORME SOLICITACAO SRP 350/2026.
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.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 21186804000105-2-000229/2026R$24727 Mar 2026 Healthcare
- 21186804000105-2-000180/2026R$3.5K10 Mar 2026 Professional Services
- 21186804000105-2-001150/2025R$6.5K13 Nov 2025 Construction
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime