EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO CONFORME SOLICITACAO DPEP/PB, PARTICIPANTE PREGAO 90010
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$85, published in September 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO PARA AQUISICAO DE MATERIAL DE CONSUMO CONFORME SOLICITACAO DPEP/PB, PARTICIPANTE PREGAO 90010/2026 UASG 158127 PROC 23240.002842/2026-16. RECURSO PRONATEC MULHERES MIL. EXERCICIO FINANCEIRO 2026. ITEM DECIDO DE FREDERICO WESTPHALEN A PANAMBI.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000677/2026R$22524 Sep 2026 Construction
- 10662072000158-2-000676/2026R$9224 Sep 2026 Construction
- 10662072000158-2-000690/2026R$1.3K23 Sep 2026 Construction
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