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$305, published in September 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 005/2026 E DEMAIS ANEXOS PROCESSO 20.02.2400.0000216/2025-81 PREGAO 90010/2025 CAMPO GRANDE
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- 26989715000102-2-001962/2026R$2.0K02 Sep 2026 Construction
- 26989715000102-2-001892/2026R$11.9K02 Sep 2026 Defense
- 26989715000102-2-001954/2026R$3.0K02 Sep 2026 Construction
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