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Brazil ComprasNet / gov.br Compras tender · 00394494000136-2-002105/2026

ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO PARA MANUTENCAO DAS INSTALACOES DA DIREN-ANP/PF, PREGAO 90013/2026

MINISTERIO DA JUSTICA E SEGURANCA PUBLICA tender for Construction & Public Works, worth R$103K, published in August 2026.

26 Aug 2026
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Award date
R$103K
Contract value

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Contract description

ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO PARA MANUTENCAO DAS INSTALACOES DA DIREN-ANP/PF, PREGAO 90013/2026, ARP 13/2026, SEI 08204.003796/2026-15.

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