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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000627/2026

CI.20RL.231796.3 - EMPENHO PARA ATENDER DESPESA COM CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FABRICAÇÃO E FORNECIMENTO

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Construction & Public Works, worth R$3.4K, published in October 2026.

06 Oct 2026
Published
Status
Award date
R$3.4K
Contract value

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Contract description

CI.20RL.231796.3 - EMPENHO PARA ATENDER DESPESA COM CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FABRICAÇÃO E FORNECIMENTO DE BEM-CASADOS, PARA SOLENIDADE INSTITUCIONAL PROMOVIDA PELO IFRN CAMPUS SANTA CRUZ, POR MEIO DA PLATAFORMA CONTRATA MAIS BRASIL, DE ACORDO COM A INEXIGIBILIDADE 175/2026 - 158372, CONFORME AUTORIZADO PELO DESPACHO 2138622/2026 - DG/SC/RE/IFRN. PROCESSO 23138.001105.2026-73.

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