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Brazil ComprasNet / gov.br Compras tender · 75101873000190-2-001242/2026

DET. ORC. PARA EMPENHO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS CORNÉLIO PROCÓPIO (EMPRÉSTIMO

UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA tender for Professional Services & Consulting, worth R$952, published in September 2026.

21 Sep 2026
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Status
Award date
R$952
Contract value

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Contract description

DET. ORC. PARA EMPENHO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS CORNÉLIO PROCÓPIO (EMPRÉSTIMO DE ATA). ATA DE REGISTRO DE PREÇOS Nº 15/2025 - AREIA BRASIL LTDA CNPJ N° 57.414.082/0001-38. ITEM DA ATA: 130. PROC SEI 23064.059364/2025-13. REQ 370/2026-ASCEV-5994578.

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