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Brazil ComprasNet / gov.br Compras tender · 10882594000165-2-001702/2026

DISPENSA 35/2026 - UASG: 158270 - AQUISICAO DE MATERIAL DE CONSUMO - MATERIAIS E INSUMOS DESTINADOS AS AULAS NO DEPARTAM

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$1.2K, published in August 2026.

24 Aug 2026
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Award date
R$1.2K
Contract value

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Contract description

DISPENSA 35/2026 - UASG: 158270 - AQUISICAO DE MATERIAL DE CONSUMO - MATERIAIS E INSUMOS DESTINADOS AS AULAS NO DEPARTAMENTO DE MECANICA DO IFSP CAMPUS SAO PAULO - CONFORME AUTORIZACAO N.º 55/2026 - DAD-SPO/DRG-SPO/IFSP - SETOR SOLICITANTE: DME-SPO - DFD N.º 2/2025 - DME-SPO/DRG/SPO/IFSP - PRAZO DE ENTREGA: 5 DIAS - PROCESSO SUAP: 23306.007692.2025-44

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