↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 10651417000178-2-000571/2026

EMPENHO DE DESPESA COM AQUISIÇÃO DE MATERIAIS DESCARTÁVEIS CONFORME OS DESPACHOS 232/2026 - GAP-IP/CMPIPR/IFGOIANO E 203

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO tender for Construction & Public Works, worth R$2.0K, published in September 2026.

15 Sep 2026
Published
Status
Award date
R$2.0K
Contract value

Winner

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Contract description

EMPENHO DE DESPESA COM AQUISIÇÃO DE MATERIAIS DESCARTÁVEIS CONFORME OS DESPACHOS 232/2026 - GAP-IP/CMPIPR/IFGOIANO E 203/2026 - UG-IP/CMPIPR/IFGOIANO, PROCESSO 23220.001160.2026-24.

Premium

Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Winners and award dates are hidden on the public page. Sign up free to see them →

Tender no.SupplierAmountPublishedSector
Locked rows — unlock the full dataset below.

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Sign Up