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Brazil ComprasNet / gov.br Compras tender · 10742006000198-2-000361/2026

EMPENHO DE DESPESA COM AQUISICAO DE INSUMOS E OUTROS PARA ATENDER DEMANDA DO RESTAURANTE DO CAMPUS DE DIANOPOLIS . PREGA

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$13.4K, published in July 2026.

03 Jul 2026
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R$13.4K
Contract value

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Contract description

EMPENHO DE DESPESA COM AQUISICAO DE INSUMOS E OUTROS PARA ATENDER DEMANDA DO RESTAURANTE DO CAMPUS DE DIANOPOLIS . PREGAO ELETRONICO 90010/2025. SOLICITACAO DE EMPENHO DOC.SEI 3242617. PROCESSO: 23481.024333/2025-21, ATA 18/2025.( 2972693)

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