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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000708/2026

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO 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$579, published in April 2026.

09 Apr 2026
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R$579
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO (EDUCATIVO E ESPORTIVO) PARA ATENDER AS NECESSIDADES DO IFCE CAMPUS CEDRO, PREGÃO: 90043/2025, UASG DA LICITAÇÃO:153045.PROCESSO SEI:23262.004117/2025-43.

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