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Brazil ComprasNet / gov.br Compras tender · 10673078000120-2-000219/2026

EMPENHO REFERENTE AQUISICAO DE EQUIPAMENTOS DE AUDIO PARA ATENDER DEMANDAS DO IFMS CAMPUS PONTA PORA. PREGAO ELETRONICO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO DO SUL tender for Professional Services & Consulting, worth R$3.2K, published in September 2026.

10 Sep 2026
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Award date
R$3.2K
Contract value

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Contract description

EMPENHO REFERENTE AQUISICAO DE EQUIPAMENTOS DE AUDIO PARA ATENDER DEMANDAS DO IFMS CAMPUS PONTA PORA. PREGAO ELETRONICO 90107/2025 - UASG 158132 [158453]. SOLICITACAO 07/2026 PP-COMAT. PROC SUAP: 23347.008201.2026-87 - ITEM COMPRA: 00029 - CAIXA ACUSTICA, POTENCIA 300 WRMS, TAMANHO ALTO-FALANTE 15 POL, TIPO TWEETER TITANIO, CARACTERISTICAS ADICIONAIS ATIVA, BLUETOOTH, USB, IMPEDANCIA ENTRADA 8 OH

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