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Brazil ComprasNet / gov.br Compras tender · 10779511000107-2-000638/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS A SEREM UTILIZADOS NO RESTAURANTE ESTUD

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Construction & Public Works, worth R$767, published in October 2026.

09 Oct 2026
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Status
Award date
R$767
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS A SEREM UTILIZADOS NO RESTAURANTE ESTUDANTIL, PARA OS ALUNOS DO IFFLUMINENSE/MACAE, PREGAO 90063/2026, OFICIO 74/2026 - CAECM/DPECM/DGCM/IFFLU. PROCESSO 23320.000521.2026-97

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