EMPENHO REFERENTE A DESPESA COM A AQUISIÇÃO DE MATERIAL PERMANENTE E DE CONSUMO DE INFORMÁTICA PARA ATENDIMENTO DAS NECE
UNIVERSIDADE FEDERAL DE CAMPINA GRANDE tender for Construction & Public Works, worth R$600, published in September 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
EMPENHO REFERENTE A DESPESA COM A AQUISIÇÃO DE MATERIAL PERMANENTE E DE CONSUMO DE INFORMÁTICA PARA ATENDIMENTO DAS NECESSIDADES DO CENTRO DE CIÊNCIAS JURÍDICAS E SOCIAIS – CCJS/UFCG, CAMPUS DE SOUSA/PB, DISPENSA Nº 23/2026, PROCESSO 23096.034080/2026-28.
Other tenders · UNIVERSIDADE FEDERAL DE CAMPINA GRANDE
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 →
- 05055128000176-2-000268/2026R$7.6K09 Sep 2026 Construction
- 05055128000176-2-000270/2026R$1.4K09 Sep 2026 Construction
- 05055128000176-2-000284/2026R$8.2K03 Sep 2026 Healthcare
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