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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000624/2026

DESPESA COM A AQUISICAO DE MOBILIARIO PARA A REITORIA DO IFRN, VIA PREGAO 90008/2025, UASG 170045, ITENS 20 E 51. PROCES

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$36.4K, published in August 2026.

04 Aug 2026
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Status
Award date
R$36.4K
Contract value

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Contract description

DESPESA COM A AQUISICAO DE MOBILIARIO PARA A REITORIA DO IFRN, VIA PREGAO 90008/2025, UASG 170045, ITENS 20 E 51. PROCESSO 23421.004824.2026-41

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