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Brazil ComprasNet / gov.br Compras tender · 10817343000105-2-000551/2026

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE COPA E COZNHA PARA O REFEITORIO DO CAMPUS, CONFORME SOLICITACA

INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA tender for Construction & Public Works, worth R$2.2K, published in May 2026.

21 May 2026
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Status
Award date
R$2.2K
Contract value

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Contract description

EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE COPA E COZNHA PARA O REFEITORIO DO CAMPUS, CONFORME SOLICITACAO DE COMPRA 169/2026/COL-DPLAD, DEVIDAMENTE AUTORIZADA PELO ORDENADOR DE DESPESA. EMPENHO VINCULADO AS NORMAS DO PREGAO 90007/2025.

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