ATENDER DESPESAS IFFAR CAMPUS SVS - AQUISIÇÃO DE INSUMOS JUNTO A LEPEP DA FABRICA DE RAÇÃO-DPEP - PROC 23238000868/2026-
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$2.8K, published in September 2026.
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Contract description
ATENDER DESPESAS IFFAR CAMPUS SVS - AQUISIÇÃO DE INSUMOS JUNTO A LEPEP DA FABRICA DE RAÇÃO-DPEP - PROC 23238000868/2026-79
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000702/2026R$97210 Sep 2026 Construction
- 10662072000158-2-000701/2026R$98309 Sep 2026 Construction
- 10662072000158-2-000627/2026R$7709 Sep 2026 Professional Services
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