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Brazil ComprasNet / gov.br Compras tender · 10779511000107-2-000559/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE AGUA MINERAL NATURAL, NAO GASEIFICADA, ACONDICIONADA EM EMBA

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Defense & Security, worth R$5.1K, published in July 2026.

23 Jul 2026
Published
Status
Award date
R$5.1K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE AGUA MINERAL NATURAL, NAO GASEIFICADA, ACONDICIONADA EM EMBALAGEM PLASTICA RETORNAVEL DE 20 (VINTE) LITROS, COM LACRE DE SEGURANCA PARA ATENDER AS NECESSIDADES DO CAMPUS CAMPOS CENTRO DO INSTITUTO FEDERAL FLUMINENSE. DISPENSA 249/2026 PROC. 23318.000285.2026-58.

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