AQUISIÇÃO DE MATERIAL DE CONSUMO - CONTRATAÇÃO Nº 201/2026 - AQUISIÇÃO FILAMENTO PARA IMPRESSORA 3D
UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO tender for Construction & Public Works, worth R$923, published in October 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO - CONTRATAÇÃO Nº 201/2026 - AQUISIÇÃO FILAMENTO PARA IMPRESSORA 3D
Other tenders · UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO
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- 48031918000124-2-005629/2026R$37809 Oct 2026 Construction
- 48031918000124-2-005664/2026R$15.9K09 Oct 2026 Construction
- 48031918000124-2-005639/2026R$44209 Oct 2026 Professional Services
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