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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000963/2026

EMPENHO PARA ATENDER DESPESAS COM A AQUISIÇÃO DE MATERIAL PARA MANUTENÇÃO DE EQUIPAMENTOS, INEXIGIBILIDADE 00392/2026. U

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Facilities Management, worth R$8.6K, published in September 2026.

24 Sep 2026
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Status
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R$8.6K
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESAS COM A AQUISIÇÃO DE MATERIAL PARA MANUTENÇÃO DE EQUIPAMENTOS, INEXIGIBILIDADE 00392/2026. UASG 158009, PROCESSO SEI 23411.014474/2026-40, CAMPUS JACAREZINHO, FORNECEDOR: INOVUS INDÚSTRIA DE MÁQUINAS AUTOMÁTICAS LTDA

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