EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO, PE 90010/2025, UASG 158009, PROCESSO SEI 23411.01382
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for IT & Software, worth R$2.9K, published in September 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE CONSUMO, PE 90010/2025, UASG 158009, PROCESSO SEI 23411.013824/2026-51, CAMPUS JACAREZINHO, FORNECEDOR: IDFLUX TECHNOLOGIES E INFORMATICA BRASIL LTDA.
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