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Brazil ComprasNet / gov.br Compras tender · 00394494000136-2-001996/2026

EMISSÃO DE EMPENHO PARA A AQUISIÇÃO DE MATERIAIS DE CONSUMO DESTINADOS À LAVAGEM DE ROUPA DOS ALUNOS DURANTE O CFP DA AC

MINISTERIO DA JUSTICA E SEGURANCA PUBLICA tender for Construction & Public Works, worth R$8.0K, published in July 2026.

17 Jul 2026
Published
Status
Award date
R$8.0K
Contract value

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Contract description

EMISSÃO DE EMPENHO PARA A AQUISIÇÃO DE MATERIAIS DE CONSUMO DESTINADOS À LAVAGEM DE ROUPA DOS ALUNOS DURANTE O CFP DA ACADEMIA NACIONAL DE POLÍCIA - DIREN-ANP/PF. PROCESSO SEI Nº 08204.001887/2026-16.

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