EMPENHO PARA AQUISIÇÃO DE EQUIPAMENTO DE INFORMÁTICA (NOTEBOOK)- FORNECEDOR ALLFA IMPORTS COMÉRCIO LTDA. CNPJ: 55.472.34
COLEGIO PEDRO II tender for Construction & Public Works, worth R$10.3K, published in August 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE EQUIPAMENTO DE INFORMÁTICA (NOTEBOOK)- FORNECEDOR ALLFA IMPORTS COMÉRCIO LTDA. CNPJ: 55.472.343/0001-40 - DISPENSA Nº 330/2026 - PROCESSO 23779.000829/2025-73.
Other tenders · COLEGIO PEDRO II
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- 42414284000102-2-000218/2026R$2.4K21 Aug 2026 Construction
- 42414284000102-2-000247/2026R$15.3K21 Aug 2026 Construction
- 42414284000102-2-000219/2026R$14.0K17 Aug 2026 Construction
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