VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO ELETRICA, ATENDENDO AS NECESSIDADES DA F
FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR tender for Education, worth R$790, published in September 2026.
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Contract description
VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS PARA MANUTENCAO ELETRICA, ATENDENDO AS NECESSIDADES DA FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR - FIMES. CONFORME PREGAO 007/2026 ARP 004/2026
Other tenders · FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR
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- 01465988000127-2-000382/2026R$4.0K10 Sep 2026 Professional Services
- 01465988000127-2-000376/2026R$4.0K10 Sep 2026 Professional Services
- 01465988000127-2-000375/2026R$4.0K10 Sep 2026 Professional Services
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