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Brazil ComprasNet / gov.br Compras tender · 10635424000186-2-001463/2026

AQUISIÇÃO DE MATERIAIS GRÁFICOS PARA ATENDER AS NECESSIDADES DO IFC – CAMPUS LUZERNA. (AI 195/2025 AO PE 90522/2025 - FR

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Construction & Public Works, worth R$3.3K, published in February 2026.

26 Feb 2026
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Status
Award date
R$3.3K
Contract value

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Contract description

AQUISIÇÃO DE MATERIAIS GRÁFICOS PARA ATENDER AS NECESSIDADES DO IFC – CAMPUS LUZERNA. (AI 195/2025 AO PE 90522/2025 - FRAIBURGO). ADESÃO INTERNA 195/2025. PROCESSO: 23475.001722/2025-67. (CECOM).

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