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Brazil ComprasNet / gov.br Compras tender · 10729992000146-2-000628/2026

PRECO CIF - ENTREGA: MÁX. 30 DIAS DO RECEBIMENTO DA NOTA DE EMPENHO - AV. PAUL HARRIS, 410, SANT.LIVRAMENTO - AREA: 88.0

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS tender for Professional Services & Consulting, worth R$340, published in October 2026.

19 Oct 2026
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Award date
R$340
Contract value

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Contract description

PRECO CIF - ENTREGA: MÁX. 30 DIAS DO RECEBIMENTO DA NOTA DE EMPENHO - AV. PAUL HARRIS, 410, SANT.LIVRAMENTO - AREA: 88.000 - DSP: 101 - PROCESSO: 23495.000595.2026-21 - PREGÃO: 90009/2025 - UASG: 158126 - FORMULÁRIO PROAP 31/2026 - AQUISICAO DE MATERIAIS PARA ATENDER NECESSIDADES DAS AULAS PRÁTICAS DE QUÍMICA - SOLICITANTE: VICTOR ESTEVE.

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