EMPENHO DE DESPESA CORRENTA PARA AQUISIÇÃO DE MATERIAIS GRÁFICOS DE DIVULGAÇÃO - COPOS, PARA O IFC-CAMPUS SÃO BENTO DO S
INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Construction & Public Works, worth R$210, published in August 2026.
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Contract description
EMPENHO DE DESPESA CORRENTA PARA AQUISIÇÃO DE MATERIAIS GRÁFICOS DE DIVULGAÇÃO - COPOS, PARA O IFC-CAMPUS SÃO BENTO DO SUL, MEDIANTE ADESÃO INTERNA N 285/2025 AO P.E. N 90522/2025 - 158125. PROCESSO N 23821.002740/2025-89. FISCAL: SCHEILA / FERNANDA.
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