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Brazil ComprasNet / gov.br Compras tender · 94877586000110-2-000166/2026

INEX. 302/2026 - PAGAMENTO 30 DIAS - ENTREGA 30 DIAS - FRETE CIF – FONE (11) 30319044 (BANCO 001 - AG. 1551-2 - C/C 3520

UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG tender for Professional Services & Consulting, worth R$4.1K, published in August 2026.

24 Aug 2026
Published
Status
Award date
R$4.1K
Contract value

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Contract description

INEX. 302/2026 - PAGAMENTO 30 DIAS - ENTREGA 30 DIAS - FRETE CIF – FONE (11) 30319044 (BANCO 001 - AG. 1551-2 - C/C 35200-4). PEDIDO N. 1218/2026 - PROPESP - PRÓ-REITORIA DE PESQUISA E PÓS-GRADUAÇÃO

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