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Brazil ComprasNet / gov.br Compras tender · 10779511000107-2-001169/2025

VALOR QUE SE EMPENHA PARA AQUISIÇÃO DE ITENS HIDRÁULICOS PARA ATENDER ÀS DEMANDAS DO CAMPUS SÃO JOÃO DA BARRA, CONFORME

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Construction & Public Works, worth R$257, published in December 2025.

23 Dec 2025
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Status
Award date
R$257
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA AQUISIÇÃO DE ITENS HIDRÁULICOS PARA ATENDER ÀS DEMANDAS DO CAMPUS SÃO JOÃO DA BARRA, CONFORME SOLICITAÇÃO DO OFÍCIO 14/2025 - CINFRACSJB/DIRADMCSJB/DGCSJB/IFFLU. PROCESSO 23317.007278.2025-14.

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