DISPENSA 308/2026 - (BANCO 341 - AGÊNCIA 0323 - CC 990762) - PAGAMENTO 30 DIAS - ENTREGA 30 DIAS - FRETE CIF. FONE (53)
UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG tender for Construction & Public Works, worth R$219K, published in September 2026.
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Contract description
DISPENSA 308/2026 - (BANCO 341 - AGÊNCIA 0323 - CC 990762) - PAGAMENTO 30 DIAS - ENTREGA 30 DIAS - FRETE CIF. FONE (53) 999930939. PEDIDO N. 1284/2026 - PROINFRA/DOB - DIRETORIA DE OBRAS.
Other tenders · UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG
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- 94877586000110-2-000162/2026R$1.6K15 Sep 2026 Professional Services
- 94877586000110-2-000161/2026R$1.0K15 Sep 2026 Professional Services
- 94877586000110-2-000155/2026R$1.6K14 Sep 2026 Professional Services
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