PARA ATENDER DESPESAS COM AQUISIÇÃO DE BENS DE CONSUMO DURÁVEL. PROCESSO 23411.014136/2026-16, SRE 4376693, PE 90014/202
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$2.3K, published in September 2026.
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Contract description
PARA ATENDER DESPESAS COM AQUISIÇÃO DE BENS DE CONSUMO DURÁVEL. PROCESSO 23411.014136/2026-16, SRE 4376693, PE 90014/2025. CAMPUS FOZ DO IGUAÇU.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000955/2026R$90010 Sep 2026 Professional Services
- 10652179000115-2-000779/2026R$45009 Sep 2026 Facilities Management
- 10652179000115-2-000809/2026R$30804 Sep 2026 Facilities Management
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