EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO QUE SERAO UTILIZADOS NAS ATIVIDADES DA UTL-JI-PARANA1,
FUNDACAO NACIONAL DO INDIO tender for Construction & Public Works, worth R$258, published in July 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO QUE SERAO UTILIZADOS NAS ATIVIDADES DA UTL-JI-PARANA1, CONFORME AUTORIZACAO CONSTANTE DO COORDENADOR NO OFICIO 61 (10486881
Other tenders · FUNDACAO NACIONAL DO INDIO
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- 00059311000126-2-000879/2026R$2.1K20 Jul 2026 Construction
- 00059311000126-2-000889/2026R$69513 Jul 2026 Professional Services
- 00059311000126-2-000853/2026R$4.6K02 Jul 2026 Construction
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