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Brazil ComprasNet / gov.br Compras tender · 10673078000120-2-000218/2026

EMPENHO PARA AQUISICAO DE 10 PROJETORES MULTIMIDIA EPSON POWERLITE X49 DESTINADOS AO ATENDIMENTO DAS NECESSIDADES DE ENS

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO DO SUL tender for IT & Software, worth R$35.2K, published in September 2026.

10 Sep 2026
Published
Status
Award date
R$35.2K
Contract value

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Contract description

EMPENHO PARA AQUISICAO DE 10 PROJETORES MULTIMIDIA EPSON POWERLITE X49 DESTINADOS AO ATENDIMENTO DAS NECESSIDADES DE ENSINO DO IFMS CAMPUS JARDIM CONFORME PREGAO ELETRONICO 90202 2025 ARP 17 2026 PROCESSO 23347 004637 2025 16 EMPRESA HS COMERCIO LOCACAO E MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA LTDA CNPJ 24 802 687 0003 09 VALOR TOTAL R35180 80

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