EMISSÃO DE EMPENHO PARA SUPRIR DESPESAS COM INEXIGIBILIDADE DE LICITAÇÃO Nº 143/2026, CONFORME AUTORIZAÇÃO DO ORDENADOR
SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS tender for Professional Services & Consulting, worth R$15.0K, published in September 2026.
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Contract description
EMISSÃO DE EMPENHO PARA SUPRIR DESPESAS COM INEXIGIBILIDADE DE LICITAÇÃO Nº 143/2026, CONFORME AUTORIZAÇÃO DO ORDENADOR DE DESPESAS / SUPERINTENDENTE DA SAD - SEI Nº 2699025, 2707564, DESPACHO DO GESTOR FINANCEIRO / COORDENADOR DA CGORF - SEI Nº 2699070, 2707944, DESPACHO CGLOG - SEI Nº 2698925 E REGULARIDADE SICAF SEI Nº 2708515.
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