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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000644/2026

EMPENHO DE SERVICOS GRAFICOS - PREGAO ELETRONICO 90002/2025 - ORGAO 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$5.7K, published in September 2026.

25 Sep 2026
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R$5.7K
Contract value

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Contract description

EMPENHO DE SERVICOS GRAFICOS - PREGAO ELETRONICO 90002/2025 - ORGAO GERENCIADOR UASG 158368 - IFRN CAMPUS ZONA NORTE. PROCESSO 23057.007399.2026-47.

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