CONFORME A AUTORIZAÇÃO DO ORDENADOR DE DESPESAS/SUPERINTENDENTE DA SAD - SEI Nº 2612707, DESPACHO CGORF - SEI Nº 26128
SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS tender for Professional Services & Consulting, worth R$68, published in June 2026.
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Contract description
CONFORME A AUTORIZAÇÃO DO ORDENADOR DE DESPESAS/SUPERINTENDENTE DA SAD - SEI Nº 2612707, DESPACHO CGORF - SEI Nº 2612822, DESPACHO CEORF - SEI Nº 2614710, SOLICITAÇÃO UNIDADE DEMANDANTE SEI Nº 2596271, REGULARIDADE SICAF - SEI Nº 2618710. EMISSÃO DA NOTA DE EMPENHO PARA ATENDER AS DESPESAS COM A ATA DE REGISTRO DE PREÇOS - ARP N. 46/2026 (2578410) PREGÃO ELETRÔNICO Nº 90001/2026 (2590316).
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