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Brazil ComprasNet / gov.br Compras tender · 10792928000100-2-000326/2026

EMISSÃO DE EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL ESPORTIVO, REFERENTE AO PROCESSO 23387.000206/2026-95

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO AMAZONAS tender for Construction & Public Works, worth R$4.9K, published in August 2026.

28 Aug 2026
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R$4.9K
Contract value

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Contract description

EMISSÃO DE EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL ESPORTIVO, REFERENTE AO PROCESSO 23387.000206/2026-95, CONFORME DESPACHO N° 1344/2026 - DEPAD/MAUÉS.

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