PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO, PE 90012/2026, UASG.158009, PROC. 23411.011075/2026-27, CAMP
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$2.9K, published in July 2026.
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Contract description
PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL DE CONSUMO, PE 90012/2026, UASG.158009, PROC. 23411.011075/2026-27, CAMPUS AVANCADO GOIOERE.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000974/2026R$2.8K29 Jul 2026 Construction
- 10652179000115-2-000780/2026R$2.8K29 Jul 2026 Construction
- 10652179000115-2-000781/2026R$1.2K29 Jul 2026 Construction
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