EMPENHO AQUISIÇÃO MATERIAL CONSUMO INFRAESTRUTURA (INSUMOS) CFE PREGÃO 90002/2026 PROCESSO 23873.001099/2026-31
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$458, published in September 2026.
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Contract description
EMPENHO AQUISIÇÃO MATERIAL CONSUMO INFRAESTRUTURA (INSUMOS) CFE PREGÃO 90002/2026 PROCESSO 23873.001099/2026-31
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000697/2026R$6.8K11 Sep 2026 Professional Services
- 10662072000158-2-000670/2026R$3.8K11 Sep 2026 Professional Services
- 10662072000158-2-000583/2026R$1.0K11 Sep 2026 Healthcare
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