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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000944/2026

ATENDER DESPESAS COM MATERIAL DE EXPEDIENTE, PE 90008/2025, CFE SEI 4415086, PROCESSO 23411.006831/2026-04, CAMPUS PINHA

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$109, published in October 2026.

08 Oct 2026
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R$109
Contract value

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Contract description

ATENDER DESPESAS COM MATERIAL DE EXPEDIENTE, PE 90008/2025, CFE SEI 4415086, PROCESSO 23411.006831/2026-04, CAMPUS PINHAIS

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