SM 21779/2026 UNIDADE DE CUSTO 11.87.00.00.00.00.03.02.33
UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$222, published in September 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
SM 21779/2026 UNIDADE DE CUSTO 11.87.00.00.00.00.03.02.33
Other tenders · UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE
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 →
- 24365710000183-2-001168/2026R$3.3K01 Sep 2026 Professional Services
- 24365710000183-2-001239/2026R$24001 Sep 2026 Professional Services
- 24365710000183-2-001240/2026R$31701 Sep 2026 Professional Services
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