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Brazil ComprasNet / gov.br Compras tender · 10728444000100-2-000124/2026

AQUISIÇÃO DE MATERIAL DE CONSUMO (ODONTOLÓGICO) PARA O CAMPUS ARACAJU, SOLICITADO PELA DADM-AJU, SRP 90009/2025, CONFORM

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SERGIPE tender for Construction & Public Works, worth R$117, published in May 2026.

20 May 2026
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Status
Award date
R$117
Contract value

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Contract description

AQUISIÇÃO DE MATERIAL DE CONSUMO (ODONTOLÓGICO) PARA O CAMPUS ARACAJU, SOLICITADO PELA DADM-AJU, SRP 90009/2025, CONFORME PROCESSO 23290.000971/2026-84

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