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Brazil ComprasNet / gov.br Compras tender · 10735145000194-2-000328/2026

PARA ATENDER DESPESAS COM AQUISIÇÃO DE AGUA MINERAL PARA O IFMA CAMPUS PRESIDENTE DUTRA, CONTRATO 11/2025, PROCESSO 2324

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO MARANHAO tender for Construction & Public Works, worth R$16.0K, published in August 2026.

07 Aug 2026
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Status
Award date
R$16.0K
Contract value

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Contract description

PARA ATENDER DESPESAS COM AQUISIÇÃO DE AGUA MINERAL PARA O IFMA CAMPUS PRESIDENTE DUTRA, CONTRATO 11/2025, PROCESSO 23249.007694.2026-46.

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