PROT:15000201(6492,20){SRP4431/2025}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL ELETRICO E ELETRONICO, CON
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$6.5K, published in November 2025.
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Contract description
PROT:15000201(6492,20){SRP4431/2025}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL ELETRICO E ELETRONICO, CONFORME SOLICITACAO SRP 4431/2025. 2025NC000333 TED 12164 TRANSFERENCIA 1AAMPL
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-001149/2025R$6.9K13 Nov 2025 Construction
- 21186804000105-2-001148/2025R$39013 Oct 2025 Construction
- 21186804000105-2-000180/2026R$3.5K10 Mar 2026 Professional Services
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