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Brazil ComprasNet / gov.br Compras tender · 10877412000168-2-000670/2026

EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAL PARA A BIBLIOTECA DO CAMPUS PARNAMIRIM, CONFORME DISPENSA ELETRÔNICA Nº 71

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Construction & Public Works, worth R$700, published in September 2026.

24 Sep 2026
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R$700
Contract value

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Contract description

EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAL PARA A BIBLIOTECA DO CAMPUS PARNAMIRIM, CONFORME DISPENSA ELETRÔNICA Nº 71/2026 UASG: 152756 PROCESSO 23424.000798.2026-51

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