006631/2026 SIE - CAMPUS CACHOEIRA DO SUL - NÚCLEO DE GESTÃO ORÇAMENTÁRIA DO CAMPUS DA UFSM/CS - BANCO/AGENCIA/CONTA:3
UNIVERSIDADE FEDERAL DE SANTA MARIA tender for Professional Services & Consulting, worth R$63, published in August 2026.
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Contract description
006631/2026 SIE - CAMPUS CACHOEIRA DO SUL - NÚCLEO DE GESTÃO ORÇAMENTÁRIA DO CAMPUS DA UFSM/CS - BANCO/AGENCIA/CONTA:341 03811 555949 - 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
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- 95591764000105-2-001530/2026R$94306 Aug 2026 Professional Services
- 95591764000105-2-001603/2026R$1.5K06 Aug 2026 Professional Services
- 95591764000105-2-001694/2026R$18.0K06 Aug 2026 Professional Services
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