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Brazil ComprasNet / gov.br Compras tender · 10744098000145-2-000774/2026

AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA O PROGRAMA QUALIFICA MAIS ENERGIFE DO IFCE CAMPUS JUAZEIRO DO NORTE. PE 90052/202

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$895, published in August 2026.

24 Aug 2026
Published
Status
Award date
R$895
Contract value

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Contract description

AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA O PROGRAMA QUALIFICA MAIS ENERGIFE DO IFCE CAMPUS JUAZEIRO DO NORTE. PE 90052/2025 UG 153045 PROCESSO SEI 23261.001936/2026-20. TED 16128 NUM. TRANSFERENCIA: 1ABACN 2026NC000858. INF. SOBRE O FAVORECIDO: CONTATO@ROHSELETRONICA.COM.BR, (11) 968651447, BANCO DO BRASIL, AG 4328-1 CC 11945-8.

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