ATENDER DESPESAS IFFAR CAMPUS SVS - COORD INFRAESTRUTURA - PROC 23238001895/2026-69
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Professional Services & Consulting, worth R$1.2K, published in June 2026.
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Contract description
ATENDER DESPESAS IFFAR CAMPUS SVS - COORD INFRAESTRUTURA - PROC 23238001895/2026-69
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000579/2026R$15225 Jun 2026 Professional Services
- 10662072000158-2-000569/2026R$1.0K01 Jun 2026 Facilities Management
- 10662072000158-2-000664/2026R$31829 May 2026 Professional Services
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