↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 05440725000114-2-000129/2026

EMPENHO REFERENTE A AQUISICAO DE MATERIAL PERMANENTE, PARA ATENDER AS NECESSIDADES DO NUCLEO DE ACESSIBILIDADE E INCLUSA

FUNDACAO UNIVERSIDADE FEDERAL DO VALE DO SAO FRANCISCO tender for Construction & Public Works, worth R$3.4K, published in September 2026.

22 Sep 2026
Published
Status
Award date
R$3.4K
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

EMPENHO REFERENTE A AQUISICAO DE MATERIAL PERMANENTE, PARA ATENDER AS NECESSIDADES DO NUCLEO DE ACESSIBILIDADE E INCLUSAO - NAI/GR, COM RECURSOS DO PROGRAMA INCLUIR - VIVER SEM LIMITES. PROC. SIPAC: 23402.028685/2026-79.

Premium

Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DO VALE DO SAO FRANCISCO

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