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Brazil ComprasNet / gov.br Compras tender · 10784782000150-2-000554/2026

EMPENHO DE DESPESA REFERENTE AQUISIÇÃO DE MATERIAIS ELÉTRICOS, DE CONSTRUÇÃO E FERRAMENTAS E EQUIPAMENTOS DE JARDINAGEM

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO tender for Construction & Public Works, worth R$3.0K, published in July 2026.

07 Jul 2026
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Status
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R$3.0K
Contract value

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Contract description

EMPENHO DE DESPESA REFERENTE AQUISIÇÃO DE MATERIAIS ELÉTRICOS, DE CONSTRUÇÃO E FERRAMENTAS E EQUIPAMENTOS DE JARDINAGEM PARA ATENDER O IFMT CAMPUS TANGARÁ DA SERRA. PROCESSO 23753.000176.2026-00.

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