PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL, PREGAO 90002-2026, PROC. SEI 23411.013275/2026-14, CAMPUS ARAPONGAS.
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$671, published in August 2026.
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Contract description
PARA ATENDER DESPESAS COM AQUISICAO DE MATERIAL, PREGAO 90002-2026, PROC. SEI 23411.013275/2026-14, CAMPUS ARAPONGAS.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000919/2026R$3.3K26 Aug 2026 Construction
- 10652179000115-2-000921/2026R$4.8K26 Aug 2026 Construction
- 10652179000115-2-000874/2026R$2.9K25 Aug 2026 Construction
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