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Brazil ComprasNet / gov.br Compras tender · 10784782000150-2-000687/2026

EMPENHO PARA AQUISIÇÃO DE MATERIAL ELÉTRICO E ELETRÔNICO, ATRAVÉS DO PREGÃO Nº 90016/2026, UASG: 158144, SOLICITAÇÃO AT

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO tender for Construction & Public Works, worth R$9.6K, published in September 2026.

08 Sep 2026
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R$9.6K
Contract value

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Contract description

EMPENHO PARA AQUISIÇÃO DE MATERIAL ELÉTRICO E ELETRÔNICO, ATRAVÉS DO PREGÃO Nº 90016/2026, UASG: 158144, SOLICITAÇÃO ATENDIDA ATRAVÉS DO FORMULÁRIO 110/2026 - SVC-DAP/SVC-DG/CSVC/RTR/IFMT, PROCESSO Nº 23197.001557.2026-51.SETOR DEMANDANTE: DSG.

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