↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 06279103000119-2-000053/2026

EMPENHO PARA ATENDER DESPESAS COM PAGAMENTO DE INSCRIÇÃO DOS SERVIDORES HEUSTRON STEYNER SILVA BRIGIDO – CPF Nº 822.778.

FUNDACAO UNIVERSIDADE FEDERAL DO MARANHAO tender for Professional Services & Consulting, worth R$10.0K, published in July 2026.

07 Jul 2026
Published
Status
Award date
R$10.0K
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 PARA ATENDER DESPESAS COM PAGAMENTO DE INSCRIÇÃO DOS SERVIDORES HEUSTRON STEYNER SILVA BRIGIDO – CPF Nº 822.778.003-25, FELIPE PEGADO ARARUNA – CPF Nº 007.147.433-13, ANTÔNIO MARIA GOMES DA SILVA – CPF Nº 279.152.983-72 E JEANDSON CORRÊA NEVES – CPF Nº 027.648.873-37 NA 4ª SEMANA DE ADMINISTRAÇÃO ORÇAMENTÁRIA, FINANCEIRA E DE CONTRATAÇÕES PÚBLICAS DA ABOP, PERIODO DE 10 A 14/08/2026 - SIOR

Premium

Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DO MARANHAO

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 →

Locked rows — unlock the full dataset below.

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