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Brazil ComprasNet / gov.br Compras tender · 24098477000110-2-002037/2026

EMPENHO PARA ATENDER AS DESPESAS COM FA FUNETEC CONTRATO 2989.11.0725 REF. TED 84/2025 FORMATEC, 2026NC001186, AUTORIZAC

UNIVERSIDADE FEDERAL DA PARAIBA tender for Professional Services & Consulting, worth R$4.5M, published in July 2026.

03 Jul 2026
Published
Status
Award date
R$4.5M
Contract value

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Contract description

EMPENHO PARA ATENDER AS DESPESAS COM FA FUNETEC CONTRATO 2989.11.0725 REF. TED 84/2025 FORMATEC, 2026NC001186, AUTORIZACAO Nº 708/2026 - PRA, PROCESSO 23074.102854/2025-10

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