EMPENHO PARA ATENDER DESPESA DE MATERIAL DE LIMPEZA E PROD. DE HIGIENIZACAO, CONFORME DOC SEI 4258688, PROC 23411.009467
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Facilities Management, worth R$62, published in June 2026.
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Contract description
EMPENHO PARA ATENDER DESPESA DE MATERIAL DE LIMPEZA E PROD. DE HIGIENIZACAO, CONFORME DOC SEI 4258688, PROC 23411.009467/2026-26, PREGÃO 90006/2025, UASG 158009 DO CAMPUS PITANGA.
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