005835/2026 SIE - CAMPUS CACHOEIRA DO SUL - BANCO/AGENCIA/CONTA:001 0488X 9050-6 - FRETE CIF - CONFORME ITEM 2 DO EDITA
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$19.3K, published in July 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
005835/2026 SIE - CAMPUS CACHOEIRA DO SUL - BANCO/AGENCIA/CONTA:001 0488X 9050-6 - 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
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 →
- 95591764000105-2-001576/2026R$26008 Jul 2026 Professional Services
- 95591764000105-2-001437/2026R$23208 Jul 2026 Professional Services
- 95591764000105-2-001558/2026R$1.6K03 Jul 2026 Healthcare
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