EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO MATERIAL DE CONSUMO - PE 90006/2025 UASG 158009 – PROCESSO LICITAÇÃO 23411.
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$1.2K, published in July 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO MATERIAL DE CONSUMO - PE 90006/2025 UASG 158009 – PROCESSO LICITAÇÃO 23411.006228/2025-33 – ARP 21/2026 - PROCESSO EXEC. ORÇAMENTÁRIA FINANCEIRA CAMPUS ASSIS CHATEAUBRIAND 23411.010042/2026-60 - DOC. SRE 4303397
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- 10652179000115-2-000798/2026R$32029 Jul 2026 Professional Services
- 10652179000115-2-000794/2026R$5.8K29 Jul 2026 Construction
- 10652179000115-2-000799/2026R$40329 Jul 2026 Professional Services
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