EMISSÃO DE NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO CONFORME SOLICITAÇÃO DPEP/PB, PARTICIPANTE PREGÃO 90057
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$120, published in September 2026.
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Contract description
EMISSÃO DE NOTA DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO CONFORME SOLICITAÇÃO DPEP/PB, PARTICIPANTE PREGÃO 90057/2025 UASG 158127 PROC 23240.002554/2026-61. RECURSO PRONATEC MULHERES MIL. EXERCICIO FINANCEIRO 2026.
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- 10662072000158-2-000682/2026R$98023 Sep 2026 Construction
- 10662072000158-2-000681/2026R$99923 Sep 2026 Construction
- 10662072000158-2-000680/2026R$83923 Sep 2026 Construction
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