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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000764/2026

EMPENHO P/ ATENDER DESPESA COM MATERIAL DE CONSUMO, PREGÃO 90004/2025, UASG 158009, LEI 14.133/2021, EMENDA PARLAMENTAR

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$1.7K, published in July 2026.

20 Jul 2026
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Status
Award date
R$1.7K
Contract value

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Contract description

EMPENHO P/ ATENDER DESPESA COM MATERIAL DE CONSUMO, PREGÃO 90004/2025, UASG 158009, LEI 14.133/2021, EMENDA PARLAMENTAR 4553.0018 (DEP. LENIR DE ASSIS), PROCESSO SEI 23411.010231/2026-32, PROCESSO LICITAÇÃO 23411.006226/2025-44, CAMPUS LONDRINA, GR COMÉRCIO LTDA.

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