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Brazil ComprasNet / gov.br Compras tender · 10783898000175-2-000577/2026

EMISSÃO DE EMPENHO PARA COMPRA DE MATERIAL PERMANENTE (LIQUIDIFICADOR E MICROONDAS), CONFORME DESPACHO 58/2026 - DAPF/DG

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$3.9K, published in July 2026.

03 Jul 2026
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Status
Award date
R$3.9K
Contract value

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Contract description

EMISSÃO DE EMPENHO PARA COMPRA DE MATERIAL PERMANENTE (LIQUIDIFICADOR E MICROONDAS), CONFORME DESPACHO 58/2026 - DAPF/DG/IB/REITORIA/IFPB, PREGÃO ELETRÔNICO N° 90004/2025, UASG GERENCIADORA: 090011, PROCESSO 23798.000141.2026-46.

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