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Brazil ComprasNet / gov.br Compras tender · 26989715000102-2-002132/2026

PRT 24ª REGIAO/MS EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE MATERIAIS DESTINADOS A MANUTENCAO PREDIAL, CO

MINISTERIO PUBLICO DA UNIAO tender for Professional Services & Consulting, worth R$2.3K, published in October 2026.

02 Oct 2026
Published
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R$2.3K
Contract value

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Contract description

PRT 24ª REGIAO/MS EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE MATERIAIS DESTINADOS A MANUTENCAO PREDIAL, CONFORME TERMO DE REFERENCIA (DOC. Nº 000016.2025), PREGAO ELETRONICO SRP Nº 10/2025, ATA DE REGISTRO DE PRECOS Nº 001/2026 E DEMAIS DOCUMENTOS INTEGRANTES DO PROCESSO. PROCESSO 20.02.2400.0000216/2025-81 PREGAO 90010/2025 CAMPO GRANDE

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