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Brazil ComprasNet / gov.br Compras tender · 17220203000196-2-000184/2026

PROCESSO Nº 23062.057372/2025-45. AQUISIÇÃO DE MATERIAIS E SERVIÇOS DE COMUNICAÇÃO GRÁFICA E VISUAL. NC 854. ITEM 94 DA

CENTRO FEDERAL DE EDUCACAO TECNOLOGICA DE MINAS GERAIS tender for Construction & Public Works, worth R$690, published in July 2026.

29 Jul 2026
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Award date
R$690
Contract value

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Contract description

PROCESSO Nº 23062.057372/2025-45. AQUISIÇÃO DE MATERIAIS E SERVIÇOS DE COMUNICAÇÃO GRÁFICA E VISUAL. NC 854. ITEM 94 DA ATA DE REGISTRO DE PREÇOS 15/2026.

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