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Brazil ComprasNet / gov.br Compras tender · 34621748000123-2-000435/2026

EMPENHO EMITIDO PARA PAGAMENTO DE ANUIDADE DO FÓRUM NACIONAL DE PRÓ-REITORES DE PESQUISA E PÓS-GRADUAÇÃO (FOPROP), PARA

UNIVERSIDADE FEDERAL DO PARA tender for Professional Services & Consulting, worth R$1.5K, published in September 2026.

03 Sep 2026
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Status
Award date
R$1.5K
Contract value

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Contract description

EMPENHO EMITIDO PARA PAGAMENTO DE ANUIDADE DO FÓRUM NACIONAL DE PRÓ-REITORES DE PESQUISA E PÓS-GRADUAÇÃO (FOPROP), PARA ATENDER A PRÓ-REITORIA DE PESQUISA E PÓS-GRADUAÇÃO(PROPESP) DA UNIVERSIDADE FEDERAL DO PARÁ. MINUTA 442/2026. IN 333/2026. REC. SPO.

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