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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000642/2026

EMPENHO DE SERVIÇOS GRÁFICOS - PREGÃO ELETRÔNICO 90002/2025 - ÓRGÃO GERENCIADOR UASG 158368 - IFRN CAMPUS ZONA NORTE. PR

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$2.4K, published in September 2026.

24 Sep 2026
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R$2.4K
Contract value

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Contract description

EMPENHO DE SERVIÇOS GRÁFICOS - PREGÃO ELETRÔNICO 90002/2025 - ÓRGÃO GERENCIADOR UASG 158368 - IFRN CAMPUS ZONA NORTE. PROCESSO 23057.007399.2026-47.

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