009365/2026 SIE - CENTRO DE EDUCACAO FISICA E DESPORTOS - BANCO/AGENCIA/CONTA:748 00434 44174-1 OS DADOS BANCÁRIOS DEV
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$338, published in October 2026.
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Contract description
009365/2026 SIE - CENTRO DE EDUCACAO FISICA E DESPORTOS - BANCO/AGENCIA/CONTA:748 00434 44174-1 OS DADOS BANCÁRIOS DEVERÃO ESTAR DESTACADOS NA NOTA FISCAL - EMPENHO COMPLEMENTAR REF. VIAGEM A PORTO ALEGRE, DIA 27/09, DA EQUIPE DE ATLETISMO DA UFSM. EMPENHO PRINCIPAL 2026NE004171
Other tenders · UNIVERSIDADE FEDERAL DE SANTA MARIA
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- 95591764000105-2-001655/2026R$80002 Oct 2026 Professional Services
- 95591764000105-2-001812/2026R$2.1K02 Oct 2026 Healthcare
- 95591764000105-2-001935/2026R$2.5K01 Oct 2026 Healthcare
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