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Brazil ComprasNet / gov.br Compras tender · 10783898000175-2-000450/2026

EMISSÃO DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO FINALIDADE DE ATENDER AS COPAS DA REITORIA. PROC. 23381.004130.

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$2.0K, published in June 2026.

19 Jun 2026
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R$2.0K
Contract value

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Contract description

EMISSÃO DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO FINALIDADE DE ATENDER AS COPAS DA REITORIA. PROC. 23381.004130.2026-27. PREGÃO 90002/2025 - UASG 158138.

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