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Brazil ComprasNet / gov.br Compras tender · 10652179000115-2-000954/2026

ATENDER DESPESAS COM MATERIAL DE COPA E COZINHA, PE 90012/2026, CFE SEI 4417490, PROCESSO 23411.015528/2026-94, CAMPUS

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$14.4K, published in October 2026.

08 Oct 2026
Published
Status
Award date
R$14.4K
Contract value

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Contract description

ATENDER DESPESAS COM MATERIAL DE COPA E COZINHA, PE 90012/2026, CFE SEI 4417490, PROCESSO 23411.015528/2026-94, CAMPUS PINHAIS

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