PRT24ª REGIAO - EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO PREDIAL,CONFORME TERMO
MINISTERIO PUBLICO DA UNIAO tender for Professional Services & Consulting, worth R$21.9K, published in October 2026.
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Contract description
PRT24ª REGIAO - EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO PREDIAL,CONFORME TERMO DE REFERENCIA (DOC N.º 000016.2025) - PREGAO ELETRONICO SRP N° 10/2025 - ATA DEREGISTRO DE PRECOS Nº 003/2026 E DEMAIS ANEXOS PROCESSO 20.02.2400.0000216/2025-81 PREGAO 90010/2025 CAMPO GRANDE
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- 26989715000102-2-002094/2026R$206K02 Oct 2026 Transport
- 26989715000102-2-002132/2026R$2.3K02 Oct 2026 Professional Services
- 26989715000102-2-002064/2026R$49502 Oct 2026 Defense
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