ATENDER DESPESAS COM MATERIAL PARA MANUTENÇÃO DE BENS MÓVEIS, PE 90006/2025, UASG 158009, DCTO SEI 4360457, PROCESSO FIN
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Facilities Management, worth R$308, published in September 2026.
Winner
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
ATENDER DESPESAS COM MATERIAL PARA MANUTENÇÃO DE BENS MÓVEIS, PE 90006/2025, UASG 158009, DCTO SEI 4360457, PROCESSO FINANCEIRO 23411.013508/2026-89, CAMPUS PINHAIS.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 10652179000115-2-000806/2026R$9.5K04 Sep 2026 Professional Services
- 10652179000115-2-000808/2026R$7.3K04 Sep 2026 Professional Services
- 10652179000115-2-000807/2026R$2.6K04 Sep 2026 Professional Services
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime