EMPENHO PARA ATENDER DESPESA DE MATERIAL ELETRICO E ELETRONICO, CONFORME DOC SEI 4398599, PROC 23411.014925/2026-49, PRE
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Construction & Public Works, worth R$639, published in September 2026.
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Contract description
EMPENHO PARA ATENDER DESPESA DE MATERIAL ELETRICO E ELETRONICO, CONFORME DOC SEI 4398599, PROC 23411.014925/2026-49, PREGÃO 90014/2025, UASG 158009 DO CAMPUS PITANGA.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000979/2026R$18022 Sep 2026 Construction
- 10652179000115-2-000843/2026R$4.6K22 Sep 2026 Professional Services
- 10652179000115-2-000975/2026R$1.2K21 Sep 2026 Construction
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