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Brazil ComprasNet / gov.br Compras tender · 10817343000105-2-000525/2026

EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSTRUCAO REFERENTE A DISPENSA DE LICITACAO N. 239*2026-UASG

INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA tender for Construction & Public Works, worth R$1.7K, published in September 2026.

28 Sep 2026
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R$1.7K
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSTRUCAO REFERENTE A DISPENSA DE LICITACAO N. 239*2026-UASG158148. CONFORME SOLICITACAO DE EXECUCAO DE DESPESA (3163867/SEI). PROCESSO 23243.012147/2026-32

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