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Brazil ComprasNet / gov.br Compras tender · 10673078000120-2-000220/2026

EMPENHO REFERENTE AQUISICAO DE MATERIAL DE AUDIO PARA ATENDER DEMANDAS DO IFMS CAMPUS PONTA PORA. PREGAO ELETRONICO 9010

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO DO SUL tender for Construction & Public Works, worth R$855, published in August 2026.

12 Aug 2026
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R$855
Contract value

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Contract description

EMPENHO REFERENTE AQUISICAO DE MATERIAL 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: 00026 - FONE OUVIDO, TIPO PROFISSIONAL, TIPO FONE HEADPHONE, CARACTERISTICAS ADICIONAIS FONES E SUPORTES ALCOCHOADOS, ACESSORIOS PLUGUE P2 (3,4 MM); ADAPTADOR P2/P10 (3,5 MM

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