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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000978/2026

EMPENHO PARA ATENDER DESPESA DE EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO, CONFORME DOC SEI 4399078, PROC 23411.014940/2026-

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Professional Services & Consulting, worth R$412, published in September 2026.

23 Sep 2026
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Award date
R$412
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA DE EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO, CONFORME DOC SEI 4399078, PROC 23411.014940/2026-97, PREGÃO 90014/2025, UASG 158009 DO CAMPUS PITANGA.

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