PREGAO 90101/2026 - UASG: 158154 - AQUISICAO DE MATERIAL DE CONSUMO - MATERIAIS PARA MANUTENCAO PREDIAL DO IFSP CAMPUS S
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$885, published in August 2026.
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Contract description
PREGAO 90101/2026 - UASG: 158154 - AQUISICAO DE MATERIAL DE CONSUMO - MATERIAIS PARA MANUTENCAO PREDIAL DO IFSP CAMPUS SAO PAULO - CONFORME AUTORIZACAO N.º 56/2026 - DAD-SPO/DRG-SPO/IFSP - SETOR SOLICITANTE: CMA-SPO - DFD N.º 23/2025 - CLT-SPO/DAA-SPO/DAD-SPO/DRG/SPO/IFSP - PROCESSO SUAP: 23306.007397.2025-98
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