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INSTITUTO FEDERAL DE EDUCAÇÃO, CIÊNCIA E TECNOLOGIA DO ACRE
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UASG: 158156
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PRÓ-REITORIA DE ADMINISTRAÇÃO - PROAD
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DIRETORIA DE ADMINISTRAÇÃO - DIRAD
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COORDENAÇÃO DE COMPRAS E CONTRATOS - CCOMP
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ADESÕES
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OrdemN° do ProcessoEmpresa ContratadaCPF/CNPJObjeto da ContrataçãoAtaEmpenho
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123244.010777/2018-52HO CHAIR MOVEIS LTDA-ME26.242.393/0001-33Aquisição de mobiliáriohttps://drive.google.com/file/d/1TArVvDZvKVsbORNsGrHVzYMDmDJ91aVL/view?usp=sharinghttps://drive.google.com/file/d/1p4zj1k9pOSna-jdRX2ag8KuGflrF4Yi2/view?usp=sharing
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HOMEOFFICE MOVEIS LTDA-ME66.455.593/0001-99https://drive.google.com/file/d/1pHk1j_h6L6dfCeWjRwOzWAxNyGOo4nxa/view?usp=sharinghttps://drive.google.com/file/d/1K_2p8f7vkzGCsxNarGmmr6R_6N8aqkoJ/view?usp=sharing
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223244.017566/2018-41GL ELETRO-ELETRONICOS LTDA52.618.139/0030-31Aquisição de Nobreak 10 KVAhttps://drive.google.com/file/d/1Db5mYQuCEtfjoibdE_ZR9cRISHkh6Rt2/view?usp=sharinghttps://drive.google.com/file/d/1eaWTfwr5uMw_to2xqdbpJAuAprSV1KZr/view?usp=sharing
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323244.017797/2018-54MEGA COMERCIAL E AMBIENTAL EIRELI20.165.964/0001-05Aquisição de aparelhos de ar condicionadohttps://drive.google.com/file/d/1jQJrQ8iSG_Tj0C0MsydQbsLdJGRdE_xL/view?usp=sharinghttps://drive.google.com/file/d/1QLEHUJB14MwTbHtDkCHHEJakjFaM4T-C/view?usp=sharing
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