DE ACORDO COM A SOLEMP 78000-0131/2026, REF. AQUISICAO DE MATERIAL PARA AS DEPENDENCIAS DO GABINETE/CCCPM. (DISPENSA ELE
COMANDO DA MARINHA tender for Construction & Public Works, worth R$1.2K, published in August 2026.
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
DE ACORDO COM A SOLEMP 78000-0131/2026, REF. AQUISICAO DE MATERIAL PARA AS DEPENDENCIAS DO GABINETE/CCCPM. (DISPENSA ELETRONICA 62/2026).
Other tenders · COMANDO DA MARINHA
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 →
- 00394502000144-2-001622/2026R$78.0K12 Aug 2026 Transport
- 00394502000144-2-001869/2026R$102K12 Aug 2026 Construction
- 00394502000144-2-001848/2026R$1.9K12 Aug 2026 Construction
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