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Brazil ComprasNet / gov.br Compras tender · 34621748000123-2-000453/2026

EMPENHO EMITIDO PARA AQUISIÇÃO DE ALIMENTOS NÃO PERECIVEIS PARA ATENDER A DIRETORIA DE ALIMENTAÇÃO ESTUDANTIL/RESTAURANT

UNIVERSIDADE FEDERAL DO PARA tender for Construction & Public Works, worth R$11.9K, published in August 2026.

06 Aug 2026
Published
Status
Award date
R$11.9K
Contract value

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Contract description

EMPENHO EMITIDO PARA AQUISIÇÃO DE ALIMENTOS NÃO PERECIVEIS PARA ATENDER A DIRETORIA DE ALIMENTAÇÃO ESTUDANTIL/RESTAURANTE UNIVERSITÁRIO DA UFPA. VIA AGENDA DE COMPRAS. PRAZO DE ENTREGA CONFORME REQUISIÇÃO 1808/2026. PE 90022/2025. REC. SPO.

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