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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000660/2026

VALOR EMPENHADO PARA AQUISICAO DE MATERIAL PERMANENTE (FRIGOBAR) PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANTINA -CONFORM

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Construction & Public Works, worth R$3.2K, published in October 2026.

13 Oct 2026
Published
Status
Award date
R$3.2K
Contract value

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Contract description

VALOR EMPENHADO PARA AQUISICAO DE MATERIAL PERMANENTE (FRIGOBAR) PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANTINA -CONFORME PROCESSO 23172.000556/2026-77, OFICIO 13/2026 - DAP/ESP/CAESP/IFPI, PREGAO 90018/20265, UASG GERENCIADORA 158146, TED 16776 SIMEC, NOTA DE CREDITO 2026NC007074 NUM TRANSF 1ABELZ.

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