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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000651/2026

VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENCAO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Construction & Public Works, worth R$2.5K, published in October 2026.

02 Oct 2026
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R$2.5K
Contract value

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Contract description

VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENCAO DO CAMPUS PARNAIBA. ARP 980/2025. PROCESSO GERENCIADOR 23180.000388/2025-30

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