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Brazil ComprasNet / gov.br Compras tender · 10742006000198-2-000397/2026

EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL ELETRICO E OUTROS NO AMBITO DO CAMPUS ARAGUATINS/IFTO. PREGAO ELETRONICO 90

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Construction & Public Works, worth R$4.7K, published in September 2026.

16 Sep 2026
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R$4.7K
Contract value

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Contract description

EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL ELETRICO E OUTROS NO AMBITO DO CAMPUS ARAGUATINS/IFTO. PREGAO ELETRONICO 90037/2024. PROCESSO 23233.019454/2026-63

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