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Brazil ComprasNet / gov.br Compras tender · 10882594000165-2-001493/2026

EMISSAO DE EMPENHO DE MATERIAL CONSUMO - DISPENSA 14/2026 - AQUISICAO DE MATERIAIS DE TI PARA CAMPUS SERTÃOZINHO - PROCE

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$171, published in July 2026.

20 Jul 2026
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Award date
R$171
Contract value

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Contract description

EMISSAO DE EMPENHO DE MATERIAL CONSUMO - DISPENSA 14/2026 - AQUISICAO DE MATERIAIS DE TI PARA CAMPUS SERTÃOZINHO - PROCESSO 23309.000327.2026-60 - END.ENTREGA CONFORME EMITENTE DO EMPENHO - CONFORME LEI 14.133/2021 PRAZO DE ENTREGA 30 DIAS, CONFORME TERMO DE REFERENCIA.

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