↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 00038174000143-2-000543/2026

C.CUSTO: FEF // PROT: 11010108 // AQUISIÇÃO DE MATERIAIS ELÉTRICOS // REQ. 2365/2026 - PREGAO 90316/2024 - UNB // MEMOR

FUNDACAO UNIVERSIDADE DE BRASILIA tender for Construction & Public Works, worth R$133, published in July 2026.

01 Jul 2026
Published
Status
Award date
R$133
Contract value

Winner

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Contract description

C.CUSTO: FEF // PROT: 11010108 // AQUISIÇÃO DE MATERIAIS ELÉTRICOS // REQ. 2365/2026 - PREGAO 90316/2024 - UNB // MEMORANDO 043 (14399536)/FEF / FINANCEIRO // 2026NC003085 // 23106.064555/2026-44

Premium

Other tenders · FUNDACAO UNIVERSIDADE DE BRASILIA

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Winners and award dates are hidden on the public page. Sign up free to see them →

Tender no.SupplierAmountPublishedSector

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Sign Up