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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000662/2026

EMPENHO DE DESPESA COM MATERIAL DE CONSUMO (MATERIAL DE EXPEDIENTE - PAPEL A4, APAGADORES, PINCEIS) PARA ATENDER AS NECE

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Education, worth R$10.0K, published in October 2026.

06 Oct 2026
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R$10.0K
Contract value

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Contract description

EMPENHO DE DESPESA COM MATERIAL DE CONSUMO (MATERIAL DE EXPEDIENTE - PAPEL A4, APAGADORES, PINCEIS) PARA ATENDER AS NECESSIDADES DO ENSINO/ADMINISTRATIVAS DO IFPI CAMPUS PICOS - UG DA COMPRA: 158146 - UG BENEFICIADA: 158356.

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