EMPENHO REF. DESPESAS COM MATERIAL DE EXPEDIENTE. PROCESSO 23089.046453/2025-11. PREGAO 90082/2025. VERBA CAPES PROAP.
UNIVERSIDADE FEDERAL DE SAO PAULO tender for Construction & Public Works, worth R$361, published in August 2026.
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Contract description
EMPENHO REF. DESPESAS COM MATERIAL DE EXPEDIENTE. PROCESSO 23089.046453/2025-11. PREGAO 90082/2025. VERBA CAPES PROAP. CAMPUS OSASCO.
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