↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 21186804000105-2-000237/2026

PROT:9902(43647,50)$ EMPENHO INSTALAÇÃO DE LOUSAS DE VIDROS TEMPERADOS NO CAMPUS CENTRO-OESTE DONA LINDU -CONFORME ATA D

UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Professional Services & Consulting, worth R$43.6K, published in August 2026.

03 Aug 2026
Published
Status
Award date
R$43.6K
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

PROT:9902(43647,50)$ EMPENHO INSTALAÇÃO DE LOUSAS DE VIDROS TEMPERADOS NO CAMPUS CENTRO-OESTE DONA LINDU -CONFORME ATA DE REGISTRO DE PREÇOS DO PREGÃO 90019/2025- MEMO 1773/2026 SEGCO E DESPACHO 7370/2026 SEPLO

Premium

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 →

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