VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO DE UNIFORMES ESPORTIVOS PARA O IFRS CAMPUS SERTAO, CONFORME REQU
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL tender for Professional Services & Consulting, worth R$11.1K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISICAO DE UNIFORMES ESPORTIVOS PARA O IFRS CAMPUS SERTAO, CONFORME REQUISICAO DE EMPENHO Nº 25/2026 - DAOF/SRT - DISPENSA Nº 428/2026 - UASG 158141 - PROCESSO Nº 23371.000681/2026-31.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL
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- 10637926000146-2-000629/2026R$50413 Oct 2026 Healthcare
- 10637926000146-2-000631/2026R$1.1K13 Oct 2026 Healthcare
- 10637926000146-2-000628/2026R$128K12 Oct 2026 Construction
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