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Brazil ComprasNet / gov.br Compras tender · 10767239000145-2-000255/2026

EMISSÃO DE NOTA DE EMPENHO PARA CUSTEAR AS DESPESAS REFERENTE AOS PREGÕES ELETRÔNICOS SRP Nº 90005/2025 E 90002/2026, QU

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE PERNAMBUCO tender for Facilities Management, worth R$2.9K, published in September 2026.

23 Sep 2026
Published
Status
Award date
R$2.9K
Contract value

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Contract description

EMISSÃO DE NOTA DE EMPENHO PARA CUSTEAR AS DESPESAS REFERENTE AOS PREGÕES ELETRÔNICOS SRP Nº 90005/2025 E 90002/2026, QUE TRATAM DA AQUISIÇÃO DE MATERIAL DE MANUTENÇÃO PREDIAL, GERENCIADO PELO IFPE – CAMPUS IPOJUCA (UASG 158463), POR POLO IFPE – CAMPUS VITÓRIA DE SANTO ANTÃO (UASG 158465). PROCESSO SEI Nº 23297.025141/2026-56.

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