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Brazil ComprasNet / gov.br Compras tender · 10763998000130-2-000275/2026

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$2.0K, published in July 2026.

10 Jul 2026
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Status
Award date
R$2.0K
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 23051.012565/2026-89.

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