ATENDER DESPESAS COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO, PE 90006/2025, UASG 158009, DCTO SEI 4360524, PROCE
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Facilities Management, worth R$50, published in September 2026.
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Contract description
ATENDER DESPESAS COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO, PE 90006/2025, UASG 158009, DCTO SEI 4360524, PROCESSO FINANCEIRO 23411.011074/2026-82, CAMPUS PINHAIS.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000957/2026R$5404 Sep 2026 Construction
- 10652179000115-2-000945/2026R$18804 Sep 2026 Construction
- 10652179000115-2-000930/2026R$14804 Sep 2026 Professional Services
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