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Brazil ComprasNet / gov.br Compras tender · 28523215000106-2-000952/2026

EMPENHO DO PREGÃO 90028/2024 PARA ATENDER AO PEDIDO 20528 DA PROPPI / DCF- DEPARTAMENTO DE CONTABILIDADE E FINANÇAS. É

UNIVERSIDADE FEDERAL FLUMINENSE tender for Professional Services & Consulting, worth R$14.5K, published in August 2026.

14 Aug 2026
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Status
Award date
R$14.5K
Contract value

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Contract description

EMPENHO DO PREGÃO 90028/2024 PARA ATENDER AO PEDIDO 20528 DA PROPPI / DCF- DEPARTAMENTO DE CONTABILIDADE E FINANÇAS. É OBRIGATÓRIO O AGENDAMENTO DA ENTREGA DIRETAMENTE COM O CURSO NO CONTATO(S) ANTERIORMENTE INDICADO.

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