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Brazil ComprasNet / gov.br Compras tender · 10838653000106-2-000743/2026

EMPENHO PARA DESPESA COM AQUISIÇÃO DE DEFENSIVOS AGRÍCOLAS E ADJUVANTES PARA ATENDER AS DEMANDAS DO IFES CAMPUS BARRA D

INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO tender for Construction & Public Works, worth R$3.8K, published in July 2026.

30 Jul 2026
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Award date
R$3.8K
Contract value

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Contract description

EMPENHO PARA DESPESA COM AQUISIÇÃO DE DEFENSIVOS AGRÍCOLAS E ADJUVANTES PARA ATENDER AS DEMANDAS DO IFES CAMPUS BARRA DE SÃO FRANCISCO EM 2026, DISPENSA ELETRÔNICA 50/2026, UASG 158886, FORNECEDOR GRAO SUL COMERCIO LTDA, CNPJ 43.979.792/0001-09, PROCESSO: 23543.001471/2025-60.

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