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Brazil ComprasNet / gov.br Compras tender · 10635424000186-2-001399/2026

EMPENHO PARA AQUISICAO DE MATERIAIS DE IDENTIDADE VISUAL (LONA PARA BANNER) PARA O IFC/CAMPUS ARAQUARI. PREGÃO ELETRÔNIC

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Professional Services & Consulting, worth R$1.7K, published in August 2026.

18 Aug 2026
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R$1.7K
Contract value

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Contract description

EMPENHO PARA AQUISICAO DE MATERIAIS DE IDENTIDADE VISUAL (LONA PARA BANNER) PARA O IFC/CAMPUS ARAQUARI. PREGÃO ELETRÔNICO Nº 90221/2026 (PROCESSO DE ORIGEM: 3352.001188/2026-66). ADESAO INTERNA Nº 104/2026. CONFORME MEMORANDO ELETRÔNICO Nº 46 E 47/2026 - DG/ARA. FISCAIS: RAQUEL RYBANDT / VIVIANE PAULA SALINI MIRANDOLA.

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