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Brazil ComprasNet / gov.br Compras tender · 04378626000197-2-000080/2026

PARA CUSTEAR DESPESAS COM AQUISICAO DE MATERIAL PERMANENTE (APARELHOS DE AR CONDICIONADO), REF. PREGAO 90021/2025 CL/UFA

FUNDACAO UNIVERSIDADE DO AMAZONAS tender for Construction & Public Works, worth R$12.3K, published in October 2026.

13 Oct 2026
Published
Status
Award date
R$12.3K
Contract value

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Contract description

PARA CUSTEAR DESPESAS COM AQUISICAO DE MATERIAL PERMANENTE (APARELHOS DE AR CONDICIONADO), REF. PREGAO 90021/2025 CL/UFAM, DESTINADO A PROAE/UFAM, CONFORME MINUTA (3412280), AUTORIZACAO DA PROADM/UFAM (3418080), DESPACHO DO DEFIN/UFAM (3418118) CONTIDOS NO PROC. 23105.004815/2025-51

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