006763/2026 SIE - CAMPUS CACHOEIRA DO SUL - BANCO/AGENCIA/CONTA:041 00026 0603810106 - FRETE CIF - CONFORME ITEM 2 DO E
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$533, published in August 2026.
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Contract description
006763/2026 SIE - CAMPUS CACHOEIRA DO SUL - BANCO/AGENCIA/CONTA:041 00026 0603810106 - FRETE CIF - 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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- 95591764000105-2-001494/2026R$8.5K10 Aug 2026 Professional Services
- 95591764000105-2-001700/2026R$14010 Aug 2026 Professional Services
- 95591764000105-2-001443/2026R$8410 Aug 2026 Professional Services
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