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Brazil ComprasNet / gov.br Compras tender · 10729992000146-2-000578/2026

PRECO CIF - ENTREGA 30 DIAS - PREGAO 90004/2025 DA UASG 158126 - AREA REQ. IF-DEMAR REFERENTE A AQUISIÇÃO DE MATERIAIS D

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS tender for Facilities Management, worth R$603, published in July 2026.

29 Jul 2026
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R$603
Contract value

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Contract description

PRECO CIF - ENTREGA 30 DIAS - PREGAO 90004/2025 DA UASG 158126 - AREA REQ. IF-DEMAR REFERENTE A AQUISIÇÃO DE MATERIAIS DIVERSOS A SEREM UTILIZADOS NA MANUTENÇÃO E CONSERVAÇÃO DO PRÉDIO DA REITORIA CONFORME PROCESSO SUAP 23163.002825.2026-49.

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