EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO (MANUTENCAO DE BENS IMOVEIS/INSTALAÇÕES) PARA ATENDER AS NECESSIDADES DO C
UNIVERSIDADE FEDERAL DA PARAIBA tender for Construction & Public Works, worth R$101K, published in September 2026.
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Contract description
EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO (MANUTENCAO DE BENS IMOVEIS/INSTALAÇÕES) PARA ATENDER AS NECESSIDADES DO CCHSA/CAVN/UFPB CONFORME SOLICITAÇÃO 75/2026 - COORDENAÇÃO DE ADMINISTRAÇÃO E PLANEJAMENTO - CCHSA/UFPB (ORDEM 53) E DESPACHO Nº 1316 / 2026 - CCHSA-DC P.E. 90005/2025 UASG 153073 PROCESSO: 23074.109288/2025-19
Other tenders · UNIVERSIDADE FEDERAL DA PARAIBA
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- 24098477000110-2-001688/2026R$20017 Sep 2026 Construction
- 24098477000110-2-001664/2026R$1.2K17 Sep 2026 Professional Services
- 24098477000110-2-001615/2026R$14317 Sep 2026 Professional Services
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