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Brazil ComprasNet / gov.br Compras tender · 10729992000146-2-000510/2026

PRECO CIF - ENTR: MAX.30 DIAS DO RECBTO NOTA DE EMPENHO - AV. PAUL HARRIS, 410, SANT.LIVRAMENTO - AREA: 88.000 - DSP: 10

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS tender for Professional Services & Consulting, worth R$415, published in August 2026.

28 Aug 2026
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R$415
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Contract description

PRECO CIF - ENTR: MAX.30 DIAS DO RECBTO NOTA DE EMPENHO - AV. PAUL HARRIS, 410, SANT.LIVRAMENTO - AREA: 88.000 - DSP: 101 - PROCESSO: 23495.000499.2026-83 - PREGAO: 90001/2026 - UASG: 158126 - FORMULARIO PROAP 22/2026-SL-DEAP - AQUISICAO DE GENEROS ALIMENTICIOS PARA O CAMPUS - SOLICITANTE: VICTOR ESTEVE.

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