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Brazil ComprasNet / gov.br Compras tender · 05055128000176-2-000320/2026

EMPENHO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO DE INFORMATICA PARA O CES/UFCG, ATRAVES DA CONTRATACAO DIRETA Nº 34

UNIVERSIDADE FEDERAL DE CAMPINA GRANDE tender for IT & Software, worth R$3.4K, published in September 2026.

23 Sep 2026
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Status
Award date
R$3.4K
Contract value

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Contract description

EMPENHO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO DE INFORMATICA PARA O CES/UFCG, ATRAVES DA CONTRATACAO DIRETA Nº 34/2026 - DISPENSA DE LICITACAO. PROCESSO Nº 23096.047415/2026-78.

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