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Brazil ComprasNet / gov.br Compras tender · 10742006000198-2-000378/2026

EMPENHO PARA A DESPESA COM AQUISICAO DE TELEVISORES PARA ATENDER AS DEMANDAS DO CAMPUS ARAGUAINA-IFTO, CONFORME SOLICIT

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$4.2K, published in July 2026.

03 Jul 2026
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R$4.2K
Contract value

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Contract description

EMPENHO PARA A DESPESA COM AQUISICAO DE TELEVISORES PARA ATENDER AS DEMANDAS DO CAMPUS ARAGUAINA-IFTO, CONFORME SOLICITACAO SEI 3242547. ATA Nº 36. PREGAO Nº 90009/2025. AQUISICAO DE BENS PERMANENTE REFERENTE AO TED Nº 17137. PROCESSO Nº 23237.012382/2026-93.

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