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Brazil ComprasNet / gov.br Compras tender · 60453032000174-2-000404/2026

AUTORIZAÇÃO DE EMPENHO NO DOC 3608584 DO PROCESSO 23089.023794/2025-19, FITA CREPE - RL 507/2026 - PEDIDO DE COMPRA 31

UNIVERSIDADE FEDERAL DE SAO PAULO tender for Professional Services & Consulting, worth R$231, published in September 2026.

16 Sep 2026
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Award date
R$231
Contract value

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Contract description

AUTORIZAÇÃO DE EMPENHO NO DOC 3608584 DO PROCESSO 23089.023794/2025-19, FITA CREPE - RL 507/2026 - PEDIDO DE COMPRA 310/2026 - PPG DIVERSOS TED 12122 - CAPES PROAP - 2026 - NOTA DE CRÉDITO 2026NC000784 - N. TRANS. 1AAMUS PREGÃO SRP 900031/2025

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