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Brazil ComprasNet / gov.br Compras tender · 10695891000100-2-000202/2026

S.E. 18/2026 - ATENDER DESPESAS COM AQUISICAO DE QUADROS/LOUSA PARA SALAS DE AULA VIA ADESAO DE ATA DE REGISTRO DE PRECO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TRIANGULO MINEIRO tender for Professional Services & Consulting, worth R$15.2K, published in July 2026.

01 Jul 2026
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Status
Award date
R$15.2K
Contract value

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Contract description

S.E. 18/2026 - ATENDER DESPESAS COM AQUISICAO DE QUADROS/LOUSA PARA SALAS DE AULA VIA ADESAO DE ATA DE REGISTRO DE PRECO (ADESAO AO PREGAO 90013/2025 DA UASG 154618) PARA O CAMPUS SETE LAGOAS. CREDITOS PROVINIENTES DO TED SETEC: 16777 - NC: 2026NC001595 - Nº TRANSF.: 1ABBVT.

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