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Brazil ComprasNet / gov.br Compras tender · 10651417000178-2-000510/2026

EMISSÃO DE NOTA DE EMPENHO PARA PAGAMENTO DOS SERVIÇOS DE MANUTENÇÃO DE CARTEIRAS ESCOLARES DO CAMPUS DE TRINDADE. PROC:

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO tender for Education, worth R$13.2K, published in April 2026.

28 Apr 2026
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R$13.2K
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Contract description

EMISSÃO DE NOTA DE EMPENHO PARA PAGAMENTO DOS SERVIÇOS DE MANUTENÇÃO DE CARTEIRAS ESCOLARES DO CAMPUS DE TRINDADE. PROC:23726.000161.2026-61

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