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Brazil ComprasNet / gov.br Compras tender · 26989715000102-2-001935/2026

ATENDER A DESPESAS COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS (ABRACADEIRAS E CONECTORES) PARA ATENDER AS NECESS

MINISTERIO PUBLICO DA UNIAO tender for Professional Services & Consulting, worth R$130, published in September 2026.

17 Sep 2026
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R$130
Contract value

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Contract description

ATENDER A DESPESAS COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS (ABRACADEIRAS E CONECTORES) PARA ATENDER AS NECESSIDADES DA PROCURADORIA GERAL DO TRABALHO, NOS TERMOS DA ATA DE REGISTRO DE PRECOS N° 9/2026. PROCESSO 20.02.0001.0007704/2026-48 PREGAO 90001/2026 BRASILIA

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