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Brazil ComprasNet / gov.br Compras tender · 10729992000146-2-000439/2026

EMISSAO DE EMPENHO REF. AQUISICAO DE ALIMENTOS QUE SERAO DISTRIBUIDOS NA MOVACI DE 2026.

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS tender for Professional Services & Consulting, worth R$992, published in September 2026.

04 Sep 2026
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Status
Award date
R$992
Contract value

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Contract description

EMISSAO DE EMPENHO REF. AQUISICAO DE ALIMENTOS QUE SERAO DISTRIBUIDOS NA MOVACI DE 2026.

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Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS

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