006618/2026 SIE - COLÉGIO POLITÉCNICO DA UNIVERSIDADE FEDERAL DE SANTA MARIA - BANCO/AGENCIA/CONTA:748 00434 44174-1 -
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$5.9K, published in August 2026.
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Contract description
006618/2026 SIE - COLÉGIO POLITÉCNICO DA UNIVERSIDADE FEDERAL DE SANTA MARIA - BANCO/AGENCIA/CONTA:748 00434 44174-1 - VIAGEM PARA AMETISTA DO SUL, IDA E VOLTA NO DIA 26/09/2026 - CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERENCIA - OS DADOS BANCÁRIOS DEVERÃO ESTAR DESTACADOS NA NOTA FISCAL
Other tenders · UNIVERSIDADE FEDERAL DE SANTA MARIA
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- 95591764000105-2-001599/2026R$13606 Aug 2026 Healthcare
- 95591764000105-2-001853/2026R$1.7K06 Aug 2026 Healthcare
- 95591764000105-2-001766/2026R$1.8K04 Aug 2026 Professional Services
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