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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000649/2026

VALOR EMPENHADO REFERENTE A AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENÇÃO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Facilities Management, worth R$277, published in September 2026.

30 Sep 2026
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R$277
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Contract description

VALOR EMPENHADO REFERENTE A AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENÇÃO DO CAMPUS PARNAÍBA. ARP 955/2025. PROCESSO GERENCIADOR 23180.000388/2025-30

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