007001/2026 SIE - CENTRO DE TECNOLOGIA - CURSO DE ENGENHARIA CIVIL - BANCO/AGENCIA/CONTA:748 00434 44174-1 - SERVICO D
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Construction & Public Works, worth R$11.4K, published in August 2026.
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Contract description
007001/2026 SIE - CENTRO DE TECNOLOGIA - CURSO DE ENGENHARIA CIVIL - BANCO/AGENCIA/CONTA:748 00434 44174-1 - SERVICO DE TRANSPORTE PARA ESTUDANTES DO PET ENGENHARIA CIVIL DE SANTA MARIA - RS PARA FOZ DO IGUACU - PR, ENTRE OS DIAS 09/09/2026 ATE 10/09/2026. - CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERENCIA - OS DADOS BANCÁRIOS DEVERÃO ES
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- 95591764000105-2-001751/2026R$13024 Aug 2026 Healthcare
- 95591764000105-2-001560/2026R$82524 Aug 2026 Professional Services
- 95591764000105-2-001428/2026R$2.6K24 Aug 2026 Healthcare
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