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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000635/2026

EMPENHO DE AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS CONSTANTES NA TABELA SINAPI COM A FINALIDADE DE ATENDER A UG 158368 IFR

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Construction & Public Works, worth R$10.4K, published in September 2026.

29 Sep 2026
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R$10.4K
Contract value

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Contract description

EMPENHO DE AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS CONSTANTES NA TABELA SINAPI COM A FINALIDADE DE ATENDER A UG 158368 IFRN - CAMPUS NATAL ZONA NORTE - PREGÃO 9/2026. PROCESSO: 23058.001671.2026-75.

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