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Brazil ComprasNet / gov.br Compras tender · 10662072000158-2-000588/2026

EMISSÃO DE EMPENHO PARA ATENDER DESPESA PARA ANO 2026, TI COMPONENTES ELETR. LTDA PROCESSO 23240.000971/2026-70 PE90039

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$538, published in August 2026.

31 Aug 2026
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Award date
R$538
Contract value

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Contract description

EMISSÃO DE EMPENHO PARA ATENDER DESPESA PARA ANO 2026, TI COMPONENTES ELETR. LTDA PROCESSO 23240.000971/2026-70 PE90039/2025 - DE AQUISIÇÃO DE MATERIAL DE CONSUMO PARA PROJETO PRONATEC EMPREENDER. EXERCÍCIO FINANCEIRO 2026

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