004813/2026 SIE - CENTRO DE EDUCACAO FISICA E DESPORTOS - BANCO/AGENCIA/CONTA:237 03283 17512-9 - FRETE CIF - ENTREGAR
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$188, published in June 2026.
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Contract description
004813/2026 SIE - CENTRO DE EDUCACAO FISICA E DESPORTOS - BANCO/AGENCIA/CONTA:237 03283 17512-9 - FRETE CIF - ENTREGAR NA SALA 1005 OU DIRECAO DO CEFD. LANCHES PARA FESTIVAL PARALIMPICO 2026 QUE OCORRERA DIA 19/09/26 - CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERENCIA - OS DADOS BANCÁRIOS DEVERÃO ESTAR DESTACADOS NA NOTA FISCAL
Other tenders · UNIVERSIDADE FEDERAL DE SANTA MARIA
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- 95591764000105-2-001796/2026R$53417 Jun 2026 Professional Services
- 95591764000105-2-001787/2026R$23.6K17 Jun 2026 Professional Services
- 95591764000105-2-001466/2026R$65016 Jun 2026 Professional Services
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