↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000897/2026

ATENDER DESPESAS COM PAGAMENTO DE ANUIDADE DE INSTIT. DE CARATER CULTURAL OU EDUCACIONAL - RIAL, IN 366/26 UASG 158009

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Professional Services & Consulting, worth R$5.9K, published in October 2026.

08 Oct 2026
Published
Status
Award date
R$5.9K
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

ATENDER DESPESAS COM PAGAMENTO DE ANUIDADE DE INSTIT. DE CARATER CULTURAL OU EDUCACIONAL - RIAL, IN 366/26 UASG 158009 CFE DOC SEI 4405124 PROCESSO 23411.007596/2026-80 GAB. DO REITOR. REDE INTERNACIONAL ACADEMICA DA LUSOFONIA

Premium

Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA

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
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