SNCF - 71000.110938/2025-41 - CUIDOTECAS (80.01.51) SOLICITACAO DE MATERIAL EM UM REGISTRO DE PRECO N 28752_2026 3021
UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE tender for Construction & Public Works, worth R$140, published in October 2026.
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Contract description
SNCF - 71000.110938/2025-41 - CUIDOTECAS (80.01.51) SOLICITACAO DE MATERIAL EM UM REGISTRO DE PRECO N 28752_2026 3021 - MATERIAL DE COPA E COZINHA
Other tenders · UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE
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- 24365710000183-2-001320/2026R$3.2K05 Oct 2026 Professional Services
- 24365710000183-2-001276/2026R$56.6K02 Oct 2026 Professional Services
- 24365710000183-2-001305/2026R$4.8K02 Oct 2026 Professional Services
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