PROT:150003(7195,00){SRP1023/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIG
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Facilities Management, worth R$7.2K, published in August 2026.
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Contract description
PROT:150003(7195,00){SRP1023/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO CONFORME SOLICITACAO SRP 1023/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000239/2026R$6.0K31 Aug 2026 Facilities Management
- 21186804000105-2-000183/2026R$2.2K31 Aug 2026 Professional Services
- 21186804000105-2-000215/2026R$4431 Aug 2026 Facilities Management
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