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Brazil ComprasNet / gov.br Compras tender · 11234780000150-2-000365/2026

(2026RM001331)- PR: 90038/2025 PLANO DE ACAO: CCH 004 - AQUISICAO DE MATERIAIS DE CONSUMO PARA OS LABORATORIOS DO CAMPUS

UNIVERSIDADE FEDERAL DA FRONTEIRA SUL - UFFS tender for Professional Services & Consulting, worth R$760, published in July 2026.

02 Jul 2026
Published
Status
Award date
R$760
Contract value

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Contract description

(2026RM001331)- PR: 90038/2025 PLANO DE ACAO: CCH 004 - AQUISICAO DE MATERIAIS DE CONSUMO PARA OS LABORATORIOS DO CAMPUS CHAPECO. PROCESSO LICITACAO 23205.029198/2025-79. EM CASO DE DISCORDANCIA UTILIZAR ESPECIFICACAO DO EDITAL.

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