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Brazil ComprasNet / gov.br Compras tender · 10637926000146-2-000608/2026

EMPENHO PARA HONRAR COM DESPESAS DE AQUISIÇÃO DE REDES DE DESCANSO PARA O CAMPUS FELIZ. CONF. DISPENSA Nº 383/2026 E CON

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL tender for Construction & Public Works, worth R$3.6K, published in October 2026.

07 Oct 2026
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R$3.6K
Contract value

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Contract description

EMPENHO PARA HONRAR COM DESPESAS DE AQUISIÇÃO DE REDES DE DESCANSO PARA O CAMPUS FELIZ. CONF. DISPENSA Nº 383/2026 E CONTRATAÇÃO DIRETA Nº 383/2026. PROCESSO Nº 23365.000736/2026-91.

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