ATENDER DESPESAS COM MATERIAL ELÉTRICO E ELETRÔNICO, PE 90007//2025, UASG 158009, DCTO SEI 4360589, PROCESSO FINANCEIRO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$54, published in September 2026.
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Contract description
ATENDER DESPESAS COM MATERIAL ELÉTRICO E ELETRÔNICO, PE 90007//2025, UASG 158009, DCTO SEI 4360589, PROCESSO FINANCEIRO 23411.013531/2026-73, CAMPUS PINHAIS.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000945/2026R$18804 Sep 2026 Construction
- 10652179000115-2-000930/2026R$14804 Sep 2026 Professional Services
- 10652179000115-2-000862/2026R$94503 Sep 2026 Construction
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