EMISSÃO DE EMPENHO DE MATERIAL PERMANENTE - SRP 92000/2025 - AQUISIÇÃO DE INSUMOS DE IMPRESSÃO E VIDEOMONITORAMENTO/ CFT
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$19.6K, published in July 2026.
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Contract description
EMISSÃO DE EMPENHO DE MATERIAL PERMANENTE - SRP 92000/2025 - AQUISIÇÃO DE INSUMOS DE IMPRESSÃO E VIDEOMONITORAMENTO/ CFTV - PROCESSO 23309.001266.2026-58 - CAMPUS SERTÃOZINHO - PROCESSO ORIGINAL 23440.001023.2025-14 - END.ENTREGA CONFORME EMITENTE DO EMPENHO - CONFORME LEI 14.133/2021 PRAZO DE ENTREGA 30 DIAS, CONFORME TERMO DE REFERÊNCIA.
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- 10882594000165-2-001491/2026R$1.2K30 Jun 2026 Construction
- 10882594000165-2-001567/2026R$100.0K29 Jun 2026 Construction
- 10882594000165-2-001697/2026R$11.5K29 Jun 2026 Professional Services
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