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Brazil ComprasNet / gov.br Compras tender · 10882594000165-2-001421/2026

DISPENSA 061/2026- PROCESSO: 23305.015235.2026-14 - MATERIAL DE CONSUMO ELETRO ELETRONICO - UG 158713- PARA ENTREGA ENTR

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$221, published in September 2026.

04 Sep 2026
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Status
Award date
R$221
Contract value

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Contract description

DISPENSA 061/2026- PROCESSO: 23305.015235.2026-14 - MATERIAL DE CONSUMO ELETRO ELETRONICO - UG 158713- PARA ENTREGA ENTRAR EM CONTATO COM: CAP.SJC@IFSP.EDU.BR - CENTRO DE CUSTO AUT

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