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Brazil ComprasNet / gov.br Compras tender · 10662072000158-2-000551/2026

EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO CONFORME SOLICITACAO CAP PB, PROCESSO 23240.00971/2026-

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$156, published in August 2026.

21 Aug 2026
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R$156
Contract value

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Contract description

EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO CONFORME SOLICITACAO CAP PB, PROCESSO 23240.00971/2026-70, PARTICIPANTE PREGAO 90039/2026, RECURSO PRONATEC EMPREENDER.

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