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Brazil ComprasNet / gov.br Compras tender · 04378626000197-2-000322/2025

PARA CUSTEAR DESPESAS COM AQUISICAO DE MAT. PERMANENTE DE MOBILIARIO (ARMARIOS DIVERSOS), DESTINADO AO INSTITUTO INC/UFA

FUNDACAO UNIVERSIDADE DO AMAZONAS tender for Professional Services & Consulting, worth R$19.4K, published in December 2025.

30 Dec 2025
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Status
Award date
R$19.4K
Contract value

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Contract description

PARA CUSTEAR DESPESAS COM AQUISICAO DE MAT. PERMANENTE DE MOBILIARIO (ARMARIOS DIVERSOS), DESTINADO AO INSTITUTO INC/UFAM DE BENJAMIN CONSTANT, REF, PREGAO 90024/2025/CPL/DEMAT/UFAM, DOTACAO ORCAM. ORIUNDA DA EMENDA PARL. 41370011 DO SEN, PLINIO VALERIO, CONF, SOLIC. CADM/INC (2957416) AUTORIZ.DA PROADM/UFAM (2958077), DESPACHO DO DEFIN/UFAM (2958119) CONTIDOS NO PROC. 23105.054959/2025-59

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