3917 - EMPENHO PARA ATENDER PAGAMENTO DE DESPESAS COM A EMPRESA HUDSON FREITAS PANTOJA REFERENTE A CONTRATAÇÃO DIRETA Nº
INSTITUTO BRASILEIRO DO MEIO AMBIENTE E DOS RECURSOS NATURAIS RENOVAVEIS-IBAMA tender for Facilities Management, worth R$6.6K, published in October 2026.
Winner
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
3917 - EMPENHO PARA ATENDER PAGAMENTO DE DESPESAS COM A EMPRESA HUDSON FREITAS PANTOJA REFERENTE A CONTRATAÇÃO DIRETA Nº 9513/2026 DE PRESTACAO DE SERVICO DE MANUTENCAO E LIMPEZA DE APARELHOS DE AR-CONDICIONADO PARA ATENDER AS NECESSIDADES DA SUPES-AM, PROCESSO LICITATORIO E PAGAMENTO 02005.003415/2026-68.
Other tenders · INSTITUTO BRASILEIRO DO MEIO AMBIENTE E DOS RECURSOS NATURAIS RENOVAVEIS-IBAMA
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 03659166002156-2-000079/2026R$88.7K15 Oct 2026 Facilities Management
- 03659166002156-2-000074/2026R$52.8K13 Oct 2026 Facilities Management
- 03659166002156-2-000077/2026R$26.9K13 Oct 2026 Facilities Management
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime