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Brazil ComprasNet / gov.br Compras tender · 10784782000150-2-000635/2026

EMPENHO PARA AQUISICAO DE MATERIAIS ESPORTIVOS E EDUCATIVOS PARA O CAMPUS PRIMAVERA DOLESTE/MT, PREGAO N 90025/2025 (UAS

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO tender for Professional Services & Consulting, worth R$1.2K, published in April 2026.

16 Apr 2026
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Award date
R$1.2K
Contract value

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Contract description

EMPENHO PARA AQUISICAO DE MATERIAIS ESPORTIVOS E EDUCATIVOS PARA O CAMPUS PRIMAVERA DOLESTE/MT, PREGAO N 90025/2025 (UASG 158144). AUTORIZACAO DESPACHO Nº 10/2026 - PDL-CCL/PDL-DAP/PDL-DG/CPDL/RTR/IFMT. PROCESSO N° 23748.000982.2025-68.

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