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Brazil ComprasNet / gov.br Compras tender · 10635424000186-2-001528/2026

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL ELETRICO PARA O IFC CAMPUS CAMBORIU CONFORME PEP 37/2025 - PREGAO

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Construction & Public Works, worth R$885, published in August 2026.

20 Aug 2026
Published
Status
Award date
R$885
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL ELETRICO PARA O IFC CAMPUS CAMBORIU CONFORME PEP 37/2025 - PREGAO 90059/2025.

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