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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000759/2026

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO PARA AS DEMANDAS DO PROGRAMA QUALIFICA MAIS NERGIF 202

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$480, published in July 2026.

24 Jul 2026
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R$480
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO PARA AS DEMANDAS DO PROGRAMA QUALIFICA MAIS NERGIF 2025-2026 NO ÂMBITO DO IFCE CAMPUS CEDRO - PREGÃO: 90052/2025, UASG DA COMPRA: 153045 - PROCESSO SEI:23262.001419/2026-41.

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