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Brazil ComprasNet / gov.br Compras tender · 10806496000149-2-000684/2026

VALOR EMPENHADO PARA AQUISICAO DE MATERIAL PERMANENTE (PROJETOR MULTIMÍDIA) PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANTI

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Construction & Public Works, worth R$77.5K, published in October 2026.

15 Oct 2026
Published
Status
Award date
R$77.5K
Contract value

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Contract description

VALOR EMPENHADO PARA AQUISICAO DE MATERIAL PERMANENTE (PROJETOR MULTIMÍDIA) PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANTINA-CONFORME PROCESSO 23172.000419/2026-32, REQUERIMENTO 75/2026 - PROAD/REI/IFPI, PREGAO 90012/2026, UASG GERENCIADORA 158146, TED 16776 SIMEC, NOTA DE CREDITO 2026NC007074 NUM TRANSF 1ABELZ. OS RECURSOS USADOS NESSA AQUISICAO FORAM DESCENTRALIZADOS PELA SECRETARIA DE EDUCACAO PR

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