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Brazil ComprasNet / gov.br Compras tender · 24098477000110-2-002064/2026

EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS NECESSIDADES DO CCHSA/CAVN/UFPB CONFORME SOLICITAÇÃO 17/20

UNIVERSIDADE FEDERAL DA PARAIBA tender for Construction & Public Works, worth R$35.7K, published in September 2026.

18 Sep 2026
Published
Status
Award date
R$35.7K
Contract value

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Contract description

EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS NECESSIDADES DO CCHSA/CAVN/UFPB CONFORME SOLICITAÇÃO 17/2026 (ORDEM 19) E DESPACHO 1284 / 2026 - CCHSA-DC P.E. 00036/2026 UASG 153074 PROCESSO: 23074.090968/2026-53

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