↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 10742006000198-2-000405/2026

EMPENHO DE DESPESA COM AQUISICAO DE GAS DE COZINHA PARA ATENDER NECESSIDADE DO CAMPUS ARAGUATINS/IFTO. PREGAO ELETRONIC

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$17.9K, published in July 2026.

30 Jul 2026
Published
Status
Award date
R$17.9K
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

EMPENHO DE DESPESA COM AQUISICAO DE GAS DE COZINHA PARA ATENDER NECESSIDADE DO CAMPUS ARAGUATINS/IFTO. PREGAO ELETRONICO 90009/2025. SOLICITACAO DE EMPENHO (3263585). PROCESSO 23233.011510/2025-31.

Premium

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

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 →

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