↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 94877586000110-2-000146/2026

INEX. 319/2026 - PAGAMENTO 30 DIAS. ENTREGA 30 DIAS - FRETE CIF - FONE (41) 37781830 (BANCO 001 - AGÊNCIA 1622-5 - CC 46

UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG tender for Professional Services & Consulting, worth R$25.5K, published in September 2026.

16 Sep 2026
Published
Status
Award date
R$25.5K
Contract value

Winner

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

INEX. 319/2026 - PAGAMENTO 30 DIAS. ENTREGA 30 DIAS - FRETE CIF - FONE (41) 37781830 (BANCO 001 - AGÊNCIA 1622-5 - CC 464-2). PEDIDO N. 1323/2026 - PROPLAD/DAM - COORDENAÇÃO DE ALMOXARIFADO.

Premium

Other tenders · UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG

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 →

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

Sign Up