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Brazil ComprasNet / gov.br Compras tender · 00671513000124-2-000062/2026

EMPENHO: 2026NE01886DOTAÇÃO ORÇAMENTÁRIA:10.06.901.03.092. 0065. 2357 3.3.90.39 86 2026NR01784.SEGUNDA A SEXTAFEIRA,

DEFENSORIA PUBLICA DO ESTADO DO ESPIRITO SANTO tender for Professional Services & Consulting, worth R$10.0K, published in October 2026.

23 Oct 2026
Published
Status
Award date
R$10.0K
Contract value

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Contract description

EMPENHO: 2026NE01886DOTAÇÃO ORÇAMENTÁRIA:10.06.901.03.092. 0065. 2357 3.3.90.39 86 2026NR01784.SEGUNDA A SEXTAFEIRA, DE 09H00 ÀS 17H.TELEFONE PARA CONTATO: 27 31983300 RAMAL 70145 70146 70147

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