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Brazil ComprasNet / gov.br Compras tender · 10673078000120-2-000227/2026

EMPENHO REFERENTE AQUISICAO DE MOBILIARIOS PARA ATENDER DEMANDAS DO IFMS CAMPUS NAVIRAI. PREGAO ELETRONICO 90260/2025 -

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO DO SUL tender for Professional Services & Consulting, worth R$4.8K, published in September 2026.

24 Sep 2026
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R$4.8K
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Contract description

EMPENHO REFERENTE AQUISICAO DE MOBILIARIOS PARA ATENDER DEMANDAS DO IFMS CAMPUS NAVIRAI. PREGAO ELETRONICO 90260/2025 - UASG 158132 [155849]. SOLICITACAO 28/2026 NV-COMAT. PROCESSO SUAP: 23347.008060.2025-11

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