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Brazil ComprasNet / gov.br Compras tender · 01465988000127-2-000437/2026

VALOR EMPENHADO REFERE-SE A DESPESAS COM CONTRATACAO DE SERVICOS PARA CONFECCAO DE MATERIAIS GRAFICOS ATENDENDO AS NECES

FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR tender for Education, worth R$5.8K, published in September 2026.

21 Sep 2026
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Status
Award date
R$5.8K
Contract value

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Contract description

VALOR EMPENHADO REFERE-SE A DESPESAS COM CONTRATACAO DE SERVICOS PARA CONFECCAO DE MATERIAIS GRAFICOS ATENDENDO AS NECESSIDADES DA FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR - FIMES. CONFORME PREGAO 012/2026 ARP 006/2026

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