ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE COPA E COZINHA, PE 90012/2026 UASG 158009, DCTO SEI 4328733, PROCESSO FINA
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$2.8K, published in August 2026.
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Contract description
ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE COPA E COZINHA, PE 90012/2026 UASG 158009, DCTO SEI 4328733, PROCESSO FINANCEIRO 23411.012134/2026-84, CAMPUS PINHAIS.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000833/2026R$2.0K13 Aug 2026 Construction
- 10652179000115-2-000831/2026R$3.9K13 Aug 2026 Construction
- 10652179000115-2-000832/2026R$1.8K13 Aug 2026 Construction
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