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Brazil ComprasNet / gov.br Compras tender · 00394494000136-2-001976/2026

NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAIS PERMANENTES PARA SR/PF/MA CONFORME PREGÃO Nº 90010/2025-DIREN-ANP/PF E SEUS

MINISTERIO DA JUSTICA E SEGURANCA PUBLICA tender for Construction & Public Works, worth R$13.1K, published in June 2026.

08 Jun 2026
Published
Status
Award date
R$13.1K
Contract value

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Contract description

NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAIS PERMANENTES PARA SR/PF/MA CONFORME PREGÃO Nº 90010/2025-DIREN-ANP/PF E SEUS ANEXO. PROCESSO SEI 08310.003355/2025-25.

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