004637/2026 SIE - UGR - PRÓ-REITORIA DE INFRAESTRUTURA - BANCO/AGENCIA/CONTA:756 03069 582900-3 OS DADOS BANCÁRIOS DEV
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$22.3K, published in June 2026.
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
004637/2026 SIE - UGR - PRÓ-REITORIA DE INFRAESTRUTURA - BANCO/AGENCIA/CONTA:756 03069 582900-3 OS DADOS BANCÁRIOS DEVERÃO ESTAR DESTACADOS NA NOTA FISCAL FRETE CIF E CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERÊNCIA - DISPENSA 271/2026
Other tenders · UNIVERSIDADE FEDERAL DE SANTA MARIA
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 →
- 95591764000105-2-001455/2026R$3.2K09 Jun 2026 Professional Services
- 95591764000105-2-001681/2026R$1.8K09 Jun 2026 Professional Services
- 95591764000105-2-001553/2026R$5.1K08 Jun 2026 Professional Services
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