008785/2026 SIE - UGR - GABINETE DO REITOR - BANCO/AGENCIA/CONTA:748 00718 48731-4 OS DADOS BANCÁRIOS DEVERÃO ESTAR DE
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$4.7K, published in September 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
008785/2026 SIE - UGR - GABINETE DO REITOR - BANCO/AGENCIA/CONTA:748 00718 48731-4 OS DADOS BANCÁRIOS DEVERÃO ESTAR DESTACADOS NA NOTA FISCAL FRETE CIF E CONFORME ITEM 2 DO EDITAL OS PRODUTOS DEVEM SER ENTREGUES DE ACORDO COM O DESCRITIVO DO TERMO DE REFERÊNCIA -
Other tenders · UNIVERSIDADE FEDERAL DE SANTA MARIA
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 95591764000105-2-001688/2026R$30918 Sep 2026 Professional Services
- 95591764000105-2-001875/2026R$17.1K18 Sep 2026 Professional Services
- 95591764000105-2-001932/2026R$69817 Sep 2026 Professional Services
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime