↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 15461510000133-2-001025/2026

ARP UFMS 43/2025, PRE-EMPENHO 1331/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAMEZ(NUTRICAO APLICADA), 2026N

FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$50, published in September 2026.

16 Sep 2026
Published
Status
Award date
R$50
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

ARP UFMS 43/2025, PRE-EMPENHO 1331/2026, AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER A FAMEZ(NUTRICAO APLICADA), 2026NCC001888, PRAZO DE ENTREGA: 20 DIAS.

Premium

Other tenders · FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL

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