↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 10662072000158-2-000625/2026

EMPENHO PARA ATENDER AS NECESSIDADES DO CAMPUS JC COM AQUISICAO DE MATERIAIS DE CONSUMO PARA O PRONATEC, CONFORME DESPAC

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Professional Services & Consulting, worth R$1.2K, published in September 2026.

15 Sep 2026
Published
Status
Award date
R$1.2K
Contract value

Winner

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Contract description

EMPENHO PARA ATENDER AS NECESSIDADES DO CAMPUS JC COM AQUISICAO DE MATERIAIS DE CONSUMO PARA O PRONATEC, CONFORME DESPACHO Nº 12337 / 2026 - PROEX. PROCESSOS 23873.001688/2026-19. SOLICITADO PELO COORDENADOR-ADJUNTO DO PRONATEC PREGAO 90039 UG 158127

Premium

Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Winners and award dates are hidden on the public page. Sign up free to see them →

Locked rows — unlock the full dataset below.

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Sign Up