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Brazil ComprasNet / gov.br Compras tender · 10882594000165-2-001449/2026

DISPENSA 49/2026 - AQUISIÇÃO DE MATERIAL EDUCATIVO E ESPORTIVO - PROCESSO: 23436.001091.2026-23 - AUTORIZAÇÃO Nº 028/202

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$629, published in September 2026.

23 Sep 2026
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Award date
R$629
Contract value

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Contract description

DISPENSA 49/2026 - AQUISIÇÃO DE MATERIAL EDUCATIVO E ESPORTIVO - PROCESSO: 23436.001091.2026-23 - AUTORIZAÇÃO Nº 028/2026 - CLT-RGT/DAA-RGT/DRG/RGT/IFSP - SETOR SOLICITANTE CCLP-RGT - CONFORME ART. 75, INC. II, LEI 14.133/21 - PRAZO DE ENTREGA: 20 DIAS - CAMPUS REGISTRO.

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