↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 00394460000141-2-000770/2026

EMPENHO PARA AQUISICAO DE 01 UNIDADE DE CAFETEIRA ELETRICA INDUSTRIAL 6L, CONFORME ITEM 54 DA ARP 13/2025, PREGAO 90002/

MINISTERIO DA FAZENDA tender for Professional Services & Consulting, worth R$902, published in July 2026.

28 Jul 2026
Published
Status
Award date
R$902
Contract value

Buying agency

MINISTERIO DA FAZENDA

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

EMPENHO PARA AQUISICAO DE 01 UNIDADE DE CAFETEIRA ELETRICA INDUSTRIAL 6L, CONFORME ITEM 54 DA ARP 13/2025, PREGAO 90002/2025, UG 170156, PROC 10905.720286/2024-99 E 10905.720185/2025-07.

Premium

Other tenders · MINISTERIO DA FAZENDA

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