EMPENHO DE DESPESA COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO - TOALHA DE PAPEL PARA OS ATENDER OS CURSOS DE GST
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Facilities Management, worth R$1.2K, published in July 2026.
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Contract description
EMPENHO DE DESPESA COM MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO - TOALHA DE PAPEL PARA OS ATENDER OS CURSOS DE GSTRONOMIA DO CAMPUS - PREGAO 90059/2025 - UASG - 158127 - UG BENEFICIADA - 158503.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000584/2026R$74907 Jul 2026 Construction
- 10662072000158-2-000563/2026R$1.5K06 Jul 2026 Construction
- 10662072000158-2-000548/2026R$2.3K06 Jul 2026 Construction
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