EMPENHO PARA ATENDER DESPESAS COM AQUISICAO MATERIAL DE CONSUMO - PE 90008/2025 UASG 158009 PROCESSO LICITACAO 23411.008
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$9.7K, published in August 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM AQUISICAO MATERIAL DE CONSUMO - PE 90008/2025 UASG 158009 PROCESSO LICITACAO 23411.008398/2025-52 ARP 343/2025 - PROCESSO EXEC. ORCAMENTARIA FINANCEIRA CAMPUS ASSIS CHATEAUBRIAND 23411.011226/2026-47 - DOC. SRE 4308172
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000912/2026R$5.8K26 Aug 2026 Construction
- 10652179000115-2-000769/2026R$1.2K26 Aug 2026 Construction
- 10652179000115-2-000891/2026R$67126 Aug 2026 Construction
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