EMPENHO DE DESPESA COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO - TOALHA DE PAPEL PARA O REFEITÓRIO DO CAMPUS - PR
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Facilities Management, worth R$1.0K, published in June 2026.
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Contract description
EMPENHO DE DESPESA COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO - TOALHA DE PAPEL PARA O REFEITÓRIO DO CAMPUS - PREGÃO 90059/2025 - UASG - 158127 - UG BENEFICIADA - 158503.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000664/2026R$31829 May 2026 Professional Services
- 10662072000158-2-000626/2026R$74.9K29 May 2026 Construction
- 10662072000158-2-000547/2026R$1.6K28 May 2026 Construction
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