VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇÃO DE FARELO DE SOJA, CONFORME REQUISICAO DE EMPENHO Nº 21/2026 DPA
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL tender for Construction & Public Works, worth R$54.6K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇÃO DE FARELO DE SOJA, CONFORME REQUISICAO DE EMPENHO Nº 21/2026 DPAGROP-SRT, PARA O IFRS CAMPUS SERTAO. DISPENSA N.º 433/2026 / UASG 158141.PROCESSO Nº 23371.000682/2026-85.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL
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- 10637926000146-2-000640/2026R$17.8K13 Oct 2026 Education
- 10637926000146-2-000632/2026R$51013 Oct 2026 Healthcare
- 10637926000146-2-000630/2026R$53713 Oct 2026 Healthcare
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