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Brazil ComprasNet / gov.br Compras tender · 10651417000178-2-000553/2026

EMPENHO DE DESPESA COM AQUISIÇÃO DE MATERIAL DE EXPEDIENTE CONFORME OS DESPACHOS 233/2026 - GAP-IP/CMPIPR/IFGOIANO RETIF

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO tender for Construction & Public Works, worth R$115, published in September 2026.

15 Sep 2026
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R$115
Contract value

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Contract description

EMPENHO DE DESPESA COM AQUISIÇÃO DE MATERIAL DE EXPEDIENTE CONFORME OS DESPACHOS 233/2026 - GAP-IP/CMPIPR/IFGOIANO RETIFICADO PELO DESPACHO 705953 E 202/2026 - UG-IP/CMPIPR/IFGOIANO, PROCESSO 23220.001118.2025-22.

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