PROT:RSRP78/2026$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO, CONFOR
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Facilities Management, worth R$73, published in October 2026.
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Contract description
PROT:RSRP78/2026$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO, CONFORME SOLICITACAO SRP 2634/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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- 21186804000105-2-000245/2026R$18001 Oct 2026 Professional Services
- 21186804000105-2-000223/2026R$3.9K01 Oct 2026 Facilities Management
- 21186804000105-2-000222/2026R$11601 Oct 2026 Facilities Management
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