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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000544/2026

VALOR EMPENHADO PARA AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA O CAMPUS SAO JOAO DO PIAUI, REFERENTE AO PREGAO ELETRONIC

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Professional Services & Consulting, worth R$1.9K, published in June 2026.

15 Jun 2026
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R$1.9K
Contract value

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Contract description

VALOR EMPENHADO PARA AQUISICAO DE MATERIAIS DE EXPEDIENTE PARA O CAMPUS SAO JOAO DO PIAUI, REFERENTE AO PREGAO ELETRONICO 90008/2026 SRP GERENCIADO PELO IFPI CAMPUS VALENÇA - CONFORME OFÍCIO 228/2026 - DAP/DG-SJPIAUI/CASJP/IFPI

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