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Brazil ComprasNet / gov.br Compras tender · 95591764000105-2-001577/2026

001479/2026 SIE - PRÓ-REITORIA DE INFRAESTRUTURA - BANCO/AGENCIA/CONTA:041 00340 06867641106 - CONFORME ITEM 2 DO EDITAL

UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$10.1K, published in March 2026.

10 Mar 2026
Published
Status
Award date
R$10.1K
Contract value

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Contract description

001479/2026 SIE - PRÓ-REITORIA DE INFRAESTRUTURA - BANCO/AGENCIA/CONTA:041 00340 06867641106 - CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERENCIA - DADOS BANCARIOS DEVEM ESTAR DESTACADOS NA NOTA FISCAL

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