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Brazil ComprasNet / gov.br Compras tender · 10882594000165-2-001506/2026

SRP 94700/2024 - AQUISICAO DE SERVICO/MATERIAIS DE SINALIZACAO VISUAL - PROCESSO 23439.001977.2024-85 - PROCESSO ORIGINA

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Professional Services & Consulting, worth R$97.2K, published in September 2026.

18 Sep 2026
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R$97.2K
Contract value

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Contract description

SRP 94700/2024 - AQUISICAO DE SERVICO/MATERIAIS DE SINALIZACAO VISUAL - PROCESSO 23439.001977.2024-85 - PROCESSO ORIGINAL 23305.019377.2024-99 - ENTREGA CONFORME ENDERECO DO EMITENTE DO EMPENHO - PRAZO DE ENTREGA CONFORME LEI 14133/21 - TERMO REFERENCIA E OU PROJETO BASICO INTEGRAM A NOTA DE EMPENHO - EMENDA PARLAMENTAR DEP. IVAN VALENTE - IFSP CAMPUS HORTOLANDIA

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