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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000744/2026

EMPENHO REFERENTE A AQUISIÇÃO DE MATERIAL EXPORTIVO PARA O IFCE CAMPUS IGUATU-CONFORME DI:43/2026(158320)-CONTATO FORNEC

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$860, published in May 2026.

05 May 2026
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Award date
R$860
Contract value

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Contract description

EMPENHO REFERENTE A AQUISIÇÃO DE MATERIAL EXPORTIVO PARA O IFCE CAMPUS IGUATU-CONFORME DI:43/2026(158320)-CONTATO FORNECEDOR:61 3403009-DADOS BANCARIOS:077/0001/2580360-3.PROCESSO SEI:23266.004240/2025-24.

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