EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO DE TECNOLOGIA DA INFORMAÇÃO PARA CAMPUS GRAJAÚ, PREGÃO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO MARANHAO tender for IT & Software, worth R$16.2K, published in August 2026.
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Contract description
EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO DE TECNOLOGIA DA INFORMAÇÃO PARA CAMPUS GRAJAÚ, PREGÃO Nº 01/2024, UGR 154854 CONFORME PROCESSO 23249.039574.2026-16.
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