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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000738/2026

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO PARA O SETOR DE ENFERMAGEM DO IFCE CAMPUS CEDRO, CONFO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$1.4K, published in August 2026.

28 Aug 2026
Published
Status
Award date
R$1.4K
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO PARA O SETOR DE ENFERMAGEM DO IFCE CAMPUS CEDRO, CONFORME PE.90003/2026, UASG DA COMPRA: 158443.PROCESSO SEI:23262.002114/2026-56.

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