EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO, PE 90012/2026, PROCESSO DE EXECUÇÃO ORÇAMENTÁRIA E F
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$5.8K, published in July 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO, PE 90012/2026, PROCESSO DE EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA Nº 23411.010843/2026-25, DOC SEI 4300836, 158009, CAMPUS UNIÃO DA VITÓRIA.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000799/2026R$40329 Jul 2026 Professional Services
- 10652179000115-2-000775/2026R$2.7K28 Jul 2026 Professional Services
- 10652179000115-2-000926/2026R$23624 Jul 2026 Professional Services
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