PROT:150002(3491,00){SRP115/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE TELEVISORES, CONFORME SOLICITACAO SRP
UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$3.5K, published in March 2026.
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$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
PROT:150002(3491,00){SRP115/2026}$ EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE TELEVISORES, CONFORME SOLICITACAO SRP 115/2026.
Other tenders · UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI
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 →
- 21186804000105-2-001150/2025R$6.5K13 Nov 2025 Construction
- 21186804000105-2-001149/2025R$6.9K13 Nov 2025 Construction
- 21186804000105-2-001148/2025R$39013 Oct 2025 Construction
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