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Brazil ComprasNet / gov.br Compras tender · 38178825000173-2-000160/2026

C/C UFNT/156763 - EMPENHO PARA PAGTO DA DESPESA DE AQUISIÇÃO DE MATERIAL GRÁFICO E DE COMUNICAÇÃO VISUAL PARA ATENDER AS

UNIVERSIDADE FEDERAL DO NORTE DO TOCANTINS - UFNT tender for Construction & Public Works, worth R$9.8K, published in August 2026.

25 Aug 2026
Published
Status
Award date
R$9.8K
Contract value

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Contract description

C/C UFNT/156763 - EMPENHO PARA PAGTO DA DESPESA DE AQUISIÇÃO DE MATERIAL GRÁFICO E DE COMUNICAÇÃO VISUAL PARA ATENDER AS NECESSIDADES DA UNIVERSIDADE FEDERAL DO NORTE DO TOCANTINS - PREGÃO 90003/2025 - MALC IMPORTAÇÃO E COMÉRCIO LTDA - 48.485.167/0001- 16 - SCO - 0173478 - PROCESSO 23868.004494/2025-63 - NOTA DE CRÉDITO 2026NC000344

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