↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 10735145000194-2-000296/2026

PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO (AGUA MINERAL), PREGÃO ELETRÔNICO N. 90001/2025, PROGRAMA PRO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO MARANHAO tender for Construction & Public Works, worth R$9.3K, published in August 2026.

19 Aug 2026
Published
Status
Award date
R$9.3K
Contract value

Winner

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Contract description

PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO (AGUA MINERAL), PREGÃO ELETRÔNICO N. 90001/2025, PROGRAMA PRONATEC EMPREENDER, OFERTA DE VAGAS EM CURSO DE QUALIFICAÇÃO TED 16171/2025, BALSAS - MARANHÃO. CONFORME CONSTA NO OFÍCIO N° 57/2026 - CAE-SRM/DDE-SRM/CAMP-SRM/IFMA. PROCESSO SUAP 23249.037112.2026-56. TED 16171/2025 - PROGRAMA EMPREENDER.

Premium

Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO MARANHAO

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Winners and award dates are hidden on the public page. Sign up free to see them →

Tender no.SupplierAmountPublishedSector

Sign-up only

See who won, the status and the award date.

A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.

Sign up free →

Free account · cancel anytime

Sign Up