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Brazil ComprasNet / gov.br Compras tender · 24098477000110-2-001836/2026

EMPENHO REFERENTE A AQUISIÇÃO DE EMBALAGENS DESCARTÁVEIS (SACO SILAGEM) PARA GARANTIR O PLENO FUNCIONAMENTO DAS ATIVIDAD

UNIVERSIDADE FEDERAL DA PARAIBA tender for Construction & Public Works, worth R$29.0K, published in September 2026.

24 Sep 2026
Published
Status
Award date
R$29.0K
Contract value

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Contract description

EMPENHO REFERENTE A AQUISIÇÃO DE EMBALAGENS DESCARTÁVEIS (SACO SILAGEM) PARA GARANTIR O PLENO FUNCIONAMENTO DAS ATIVIDADES REALIZADAS NO CCHSA/CAVN, DESPACHO. Nº 176/2026 - CCHSA - SECON, SOLICITAÇÃO DE EMPENHO (ORDEM 17) E DESPACHO Nº 1291/2026 - CCHSA-DC. 2026NC1922 . PREGÃO SRP Nº 00036/2026. ATA DE REGISTRO DE PREÇOS Nº 66/2026. PROC. LICIT. 23074.026138/2026-98.

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