↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 15461510000133-2-001054/2026

ARP IFAM - 08/2026, PRE-EMPENHO 621/2026, AQUISIÇÃO MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001228 - EMENDA BET

FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$170K, published in June 2026.

16 Jun 2026
Published
Status
Award date
R$170K
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 IFAM - 08/2026, PRE-EMPENHO 621/2026, AQUISIÇÃO MATERIAL PERMANENTE PARA ATENDER A PROADI, 2026NC001228 - EMENDA BETO PEREIRA 39180011, PRAZO DE ENTREGA: 60 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