007685/2026 SIE - PRO-REITORIA DE POS-GRADUACAO/PESQUISA - BANCO/AGENCIA/CONTA:756 03182 103643-2 OS DADOS BANCÁRIOS D
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Construction & Public Works, worth R$880, published in August 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
007685/2026 SIE - PRO-REITORIA DE POS-GRADUACAO/PESQUISA - BANCO/AGENCIA/CONTA:756 03182 103643-2 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 - MATERIAL DE CONSUMO PARA PROFESSORA PRISCILA ARRUDA TRINDADE (PPGCF-CCS). RECURSO PROAP 2026.
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 →
- 95591764000105-2-001852/2026R$27226 Aug 2026 Healthcare
- 95591764000105-2-001945/2026R$1.6K25 Aug 2026 Professional Services
- 95591764000105-2-001448/2026R$6825 Aug 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