EMPENHO REFERENTE A AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO, SEGUINDO AS INSTRUCOES DO REMP Nº79/202
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS tender for Facilities Management, worth R$1.1K, published in June 2026.
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Contract description
EMPENHO REFERENTE A AQUISICAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO, SEGUINDO AS INSTRUCOES DO REMP Nº79/2026/CGAE-MUZ/DDE-MUZ/MUZ/IFSULDEMINAS, A PEDIDO DA SAN IFSULDEMINAS - CAMPUS MUZAMBINHO. PREGAO ELETRONICO 90632/2025.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS
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- 10648539000105-2-001014/2026R$1.3K24 Jun 2026 Facilities Management
- 10648539000105-2-000841/2026R$3.5K09 Jun 2026 Construction
- 10648539000105-2-000829/2026R$5.9K26 May 2026 Education
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