PARA ATENDER DESPESAS COM AQUISICAOO DE MATERIAIS DE CONSUMO, PE 90012/2026, UASG. 158009, PROC. 23411.011314/2026-49, C
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Professional Services & Consulting, worth R$1.7K, published in August 2026.
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Contract description
PARA ATENDER DESPESAS COM AQUISICAOO DE MATERIAIS DE CONSUMO, PE 90012/2026, UASG. 158009, PROC. 23411.011314/2026-49, CAMPUS UMUARAMA, FABIANO ALEXANDRE LTDA
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000772/2026R$85003 Aug 2026 Education
- 10652179000115-2-000845/2026R$60.6K03 Aug 2026 Construction
- 10652179000115-2-000871/2026R$3.0K31 Jul 2026 Construction
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