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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000770/2026

PARA ATENDER DESPESA COM AQUISIÇÃO DE PAPEL TOALHA, PROC. 23411.006228/2025-33, PROC. SEC. 23411.007459/2026-45, PROC. E

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$22.4K, published in September 2026.

03 Sep 2026
Published
Status
Award date
R$22.4K
Contract value

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Contract description

PARA ATENDER DESPESA COM AQUISIÇÃO DE PAPEL TOALHA, PROC. 23411.006228/2025-33, PROC. SEC. 23411.007459/2026-45, PROC. EXEC. 23411.013939/2026-45, CAMPUS CAMPO LARGO, PE 90006/2025, UASG 158009, LEI 14.133/2021, FAVORECIDO: VERDEPEL ATACADISTA LTDA.

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