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Brazil ComprasNet / gov.br Compras tender · 10763998000130-2-000263/2026

EMISSAO DE EMPENHO PARA ATENDER AQUISACAO DE MATERIAIS PARA OS EVENTOS INSTITUCIONAIS DA REITORIA, CONFORME PREGAO SRP N

INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DO PARA tender for Professional Services & Consulting, worth R$3.4K, published in July 2026.

03 Jul 2026
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R$3.4K
Contract value

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Contract description

EMISSAO DE EMPENHO PARA ATENDER AQUISACAO DE MATERIAIS PARA OS EVENTOS INSTITUCIONAIS DA REITORIA, CONFORME PREGAO SRP Nº 90006/2025, ATA 001/2026 E 003/2026 , PROCESSO 23051.011819/2026-55.

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