↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 24098477000110-2-002065/2026

VLR QUE SE EMPENHA PARA ATENDER AS DESPESAS COM FA FUNETEC CONTRATO 2909.11.0725 COMPLEM 2A. E 3A. PARC. DOAP REF. TED 5

UNIVERSIDADE FEDERAL DA PARAIBA tender for Professional Services & Consulting, worth R$100K, published in August 2026.

10 Aug 2026
Published
Status
Award date
R$100K
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

VLR QUE SE EMPENHA PARA ATENDER AS DESPESAS COM FA FUNETEC CONTRATO 2909.11.0725 COMPLEM 2A. E 3A. PARC. DOAP REF. TED 50/2025 PICS, 2026NC070997 E 26NC001527, AUTORIZACAO DESPACHO Nº 882/2026 - PRA, PROCESSO 23074.072032/2026-38.

Premium

Other tenders · UNIVERSIDADE FEDERAL DA PARAIBA

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