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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000703/2026

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO (EDUCATIVO E ESPORTIVO) PARA ATENDER AS NECESSIDADES D

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$4.2K, published in May 2026.

26 May 2026
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Status
Award date
R$4.2K
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO (EDUCATIVO E ESPORTIVO) PARA ATENDER AS NECESSIDADES DO IFCE CAMPUS CEDRO.PREGAO 90003/2025, UASG DA LICITACAO 158129. PROCESSO SEI:23262.003970/2025-48.

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