PRT24ª REGIAO - EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE CARTUCHOS DE TINTA PARA IMPRESSORA PORTATIL, CONF
MINISTERIO PUBLICO DA UNIAO tender for Professional Services & Consulting, worth R$4.6K, published in October 2026.
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Contract description
PRT24ª REGIAO - EMPENHO EMITIDO PARA AMPARAR DESPESAS COM AQUISICAO DE CARTUCHOS DE TINTA PARA IMPRESSORA PORTATIL, CONFORME ATA DE REGISTRO DE PRECOS N.° 05/2025 (DOC. N.° 1408.2026), COM LICITACAO HOMOLOGADA NO DIARIO OFICIAL DA UNIAO CONFORME DOC. N.°1412.2026 - PREGAO ELETRONICO SRP N.º 04/2025 E DEMAIS ANEXOS.
Other tenders · MINISTERIO PUBLICO DA UNIAO
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- 26989715000102-2-002068/2026R$2.0K01 Oct 2026 Professional Services
- 26989715000102-2-002042/2026R$2.0K01 Oct 2026 Professional Services
- 26989715000102-2-002040/2026R$1.1M01 Oct 2026 Professional Services
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