ATENDER DESPESAS COM MATERIAL EXPEDIENTE, PE 90008/2025 UASG 158009, DCTO SEI 4361900, PROCESSO FINANCEIRO 23411.013571/
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$55, published in September 2026.
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Contract description
ATENDER DESPESAS COM MATERIAL EXPEDIENTE, PE 90008/2025 UASG 158009, DCTO SEI 4361900, PROCESSO FINANCEIRO 23411.013571/2026-15, CAMPUS PINHAIS.
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