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Brazil ComprasNet / gov.br Compras tender · 10673078000120-2-000194/2026

EMPENHO DE DESPESA PARA AQUISIÇÃO DE UTENSÍLIOS E EQUIPAMENTOS DE AUDIVISUAL PARA ATENDER AS NECESSIDADES DO IFMS CAMPU

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$1.6K, published in April 2026.

29 Apr 2026
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R$1.6K
Contract value

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Contract description

EMPENHO DE DESPESA PARA AQUISIÇÃO DE UTENSÍLIOS E EQUIPAMENTOS DE AUDIVISUAL PARA ATENDER AS NECESSIDADES DO IFMS CAMPUS CAMPO GRANDE REFERENTE AO PREGÃO 90202/2025 - 158132/158449 PROCESSO 23347.003689.2026-56.

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