EMPENHO ORDINARIO REF. DESPESAS COM MATERIAL DE TI. PROCESSO 23089.044355/2025-40. RL 519/2026. PREGAO 90145/2024. CAM
UNIVERSIDADE FEDERAL DE SAO PAULO tender for Construction & Public Works, worth R$310, published in September 2026.
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Contract description
EMPENHO ORDINARIO REF. DESPESAS COM MATERIAL DE TI. PROCESSO 23089.044355/2025-40. RL 519/2026. PREGAO 90145/2024. CAMPUS OSASCO.
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