PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO PARA PONTA GROSSA DO CAMPUS CURITIBA, PE 90001/2025 - UASG 15
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$860, published in September 2026.
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Contract description
PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO PARA PONTA GROSSA DO CAMPUS CURITIBA, PE 90001/2025 - UASG 158009, PROCESSO SEI 23411.014572/2026-87.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000865/2026R$3.4K17 Sep 2026 Professional Services
- 10652179000115-2-000840/2026R$29517 Sep 2026 Construction
- 10652179000115-2-000826/2026R$1.3K17 Sep 2026 Construction
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