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Brazil ComprasNet / gov.br Compras tender · 10635424000186-2-001402/2026

EMPENHO PARA AQUISICAO DE MATERIAIS GRAFICOS PARA ATENDER AS DEMANDAS DO INSTITUTO FEDERAL CATARINENSE - CAMPUS ARAQUARI

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Professional Services & Consulting, worth R$2.0K, published in September 2026.

10 Sep 2026
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Award date
R$2.0K
Contract value

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Contract description

EMPENHO PARA AQUISICAO DE MATERIAIS GRAFICOS PARA ATENDER AS DEMANDAS DO INSTITUTO FEDERAL CATARINENSE - CAMPUS ARAQUARI. ADESAO INTERNA Nº 96/2026 AO PREGAO ELETRONICO (SRP) Nº 90522/2025 - GERENCIADO PELO CAMPUS FRAIBURGO. CONFORME MEMORANDO ELETRONICO Nº 54/2026 - GAB/ARAQ. FISCAIS: RAQUEL RYBANDT E VIVIANE PAULA SALINI MIRANDOLA.

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