↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 94877586000110-2-000152/2026

PREGAO (SRP) 90012/2025 - (BANCO 048 - AGENCIA 101 - CC 13925-2) - PAGAMENTO 30 DIAS. ENTREGA 30 DIAS - FRETE CIF - FONE

UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG tender for Professional Services & Consulting, worth R$27.3K, published in June 2026.

08 Jun 2026
Published
Status
Award date
R$27.3K
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

PREGAO (SRP) 90012/2025 - (BANCO 048 - AGENCIA 101 - CC 13925-2) - PAGAMENTO 30 DIAS. ENTREGA 30 DIAS - FRETE CIF - FONE (54) 984455740. PEDIDO N. 851/2026 - PROPLAD/DAM - COORDENACAO 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 →

Locked rows — unlock the full dataset below.

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