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Brazil ComprasNet / gov.br Compras tender · 10825373000155-2-000626/2026

EMISSAO DE EMPENHO, AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS DE MANUTENCAO PARA O IFAL CAMPUS RIO LARGO, PREGAO 90

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE ALAGOAS - IF/AL tender for Professional Services & Consulting, worth R$815, published in June 2026.

18 Jun 2026
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R$815
Contract value

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Contract description

EMISSAO DE EMPENHO, AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS DE MANUTENCAO PARA O IFAL CAMPUS RIO LARGO, PREGAO 90001/2026, UASG 152804 - CAMPUS SAO MIGUEL DOS CAMPOS, PROCESSO CAMPUS 23041.029194/2026-91.

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