EMPENHO DE DESPESA CORRENTE PARA AQUISIÇÃO DE MATERIAIS DE MECÂNICA PARA O IFC-CAMPUS SÃO BENTO DO SUL, MEDIANTE ADESÃO
INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE tender for Construction & Public Works, worth R$3.5K, published in December 2025.
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Contract description
EMPENHO DE DESPESA CORRENTE PARA AQUISIÇÃO DE MATERIAIS DE MECÂNICA PARA O IFC-CAMPUS SÃO BENTO DO SUL, MEDIANTE ADESÃO INTERNA N° 253/2025 AO P.E. 90145/2025. PROCESSO Nº 23821.002623/2025-15. FISCAL: JEAN / RICARDO.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE
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- 10635424000186-2-002367/2025R$80522 Dec 2025 Facilities Management
- 10635424000186-2-001515/2026R$9.7K13 Feb 2026 Construction
- 10635424000186-2-001407/2026R$1.7K20 Feb 2026 Construction
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