PARA ATENDER DESPESAS COM MATERIAIS DE CONSUMO- PREGÃO 90125/2025 - RL. 442/2026 PROCESSO 23089.025772/2026-74 AUTORI
UNIVERSIDADE FEDERAL DE SAO PAULO tender for Professional Services & Consulting, worth R$33.6K, published in August 2026.
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Contract description
PARA ATENDER DESPESAS COM MATERIAIS DE CONSUMO- PREGÃO 90125/2025 - RL. 442/2026 PROCESSO 23089.025772/2026-74 AUTORIZAÇÃO SEI 3525646
Other tenders · UNIVERSIDADE FEDERAL DE SAO PAULO
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- 60453032000174-2-000394/2026R$10407 Aug 2026 Professional Services
- 60453032000174-2-000460/2026R$4.1K03 Aug 2026 Construction
- 60453032000174-2-000421/2026R$10.1K03 Aug 2026 Construction
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