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Brazil ComprasNet / gov.br Compras tender · 10838653000106-2-000617/2026

EMPENHO DESTINADO A AQUISIÇÃO DE MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA LABORATÓRIOS DO IFES CAMPUS VILA V

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO tender for Facilities Management, worth R$3.7K, published in July 2026.

08 Jul 2026
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Status
Award date
R$3.7K
Contract value

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Contract description

EMPENHO DESTINADO A AQUISIÇÃO DE MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA LABORATÓRIOS DO IFES CAMPUS VILA VELHA - ANO 2026 - DISP. LIC. 88/2026 - UG 158427 - ITENS 04 E 30.

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