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Brazil ComprasNet / gov.br Compras tender · 95591764000105-2-001884/2026

009217/2026 SIE - PRO-REITORIA DE ASSUNTOS ESTUDANTIS - BANCO/AGENCIA/CONTA:001 34150 5220-5 OS DADOS BANCÁRIOS DEVERÃ

UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$700, published in September 2026.

30 Sep 2026
Published
Status
Award date
R$700
Contract value

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Contract description

009217/2026 SIE - PRO-REITORIA DE ASSUNTOS ESTUDANTIS - BANCO/AGENCIA/CONTA:001 34150 5220-5 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 - EMPENHO NECESSARIO PARA A ASSISTENCIA ESTUDANTIL DA PRAE. MEMORANDO N 325.2026, DE 25.09.2026 DO NAE/PRAE.

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