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Brazil ComprasNet / gov.br Compras tender · 10735145000194-2-000278/2026

PARA ATENDER DESPESAS COM PROGRAMA MULHERES MIL, TED 7AABTN/2026/ CICLO/MAIS CUIDADOS - CUIDOTECAS, IFMA CAMPUS SAO JOAO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO MARANHAO tender for Construction & Public Works, worth R$3.7K, published in August 2026.

03 Aug 2026
Published
Status
Award date
R$3.7K
Contract value

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Contract description

PARA ATENDER DESPESAS COM PROGRAMA MULHERES MIL, TED 7AABTN/2026/ CICLO/MAIS CUIDADOS - CUIDOTECAS, IFMA CAMPUS SAO JOAO DOS PATOS, PROCESSO: 23249.008364.2026-78 E DESPACHO 108/26 DAP-SJP - AQUISICAO DE MATERIAL PERMANENTE.

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