Brazil ComprasNet / gov.br Compras tender · 24365710000183-2-001290/2026
10.32 - FACISA SM 27687/2026.
UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$560, published in September 2026.
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Contract description
10.32 - FACISA SM 27687/2026.
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Other tenders · UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE
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Tender no.SupplierAmountPublishedSector
- 24365710000183-2-001292/2026R$36328 Sep 2026 Professional Services
- 24365710000183-2-001167/2026R$142K28 Sep 2026 Education
- 24365710000183-2-001294/2026R$1.3K28 Sep 2026 Professional Services
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