EMISSAO DE NOTA DE EMPENHO PARA CUSTEIO DE DESPESAS COM AQUISICAO DE MATERIAL GRAFICO - LONA DE IMPRESSAO, CONFORME OS A
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO tender for Construction & Public Works, worth R$542, published in August 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO PARA CUSTEIO DE DESPESAS COM AQUISICAO DE MATERIAL GRAFICO - LONA DE IMPRESSAO, CONFORME OS AUTOS DO PROCESSO N. 23728.000616.2025-47. IV SEMANA DA ADMINISTRAÇÃO DE 2026,
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA GOIANO
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- 10651417000178-2-000502/2026R$7.4K20 Aug 2026 Professional Services
- 10651417000178-2-000494/2026R$21.0K19 Aug 2026 Construction
- 10651417000178-2-000503/2026R$36617 Aug 2026 Facilities Management
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