DESPESA PARA ATENDER AO PREGÃO Nº 90023/2025 REFERENTE A AQUISIÇÃO DE MATERIAIS DE CONSUMO E FERRAMENTAS DESTINADOS À M
FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO tender for IT & Software, worth R$2.1K, published in September 2026.
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Contract description
DESPESA PARA ATENDER AO PREGÃO Nº 90023/2025 REFERENTE A AQUISIÇÃO DE MATERIAIS DE CONSUMO E FERRAMENTAS DESTINADOS À MANUTENÇÃO DE BAIXA E MÉDIA COMPLEXIDADE DO AMBIENTE COMPUTACIONAL, DAS REDES DE TELECOMUNICAÇÕES E INFRAESTRUTURA A FIM DE GARANTIR A MANUTENÇÃO DOS LABORATORIOS DE INFORMATICA DA FUFMT CONFORME ARP 73/2025- PROCESSO 23108.071939/2026-01- NC 1241.
Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
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- 33004540000100-2-000235/2026R$61610 Sep 2026 IT
- 33004540000100-2-000228/2026R$12009 Sep 2026 IT
- 33004540000100-2-000225/2026R$17409 Sep 2026 IT
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