ATENDER DESPESAS IFFAR CAMPUS SVS - AQUISICAO DE INSUMOS JUNTO A LEPEP DA FABRICA DE RACAO-DPEP - PROC 23238000868/2026
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Professional Services & Consulting, worth R$3.2K, published in September 2026.
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Contract description
ATENDER DESPESAS IFFAR CAMPUS SVS - AQUISICAO DE INSUMOS JUNTO A LEPEP DA FABRICA DE RACAO-DPEP - PROC 23238000868/2026-79
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000565/2026R$13.8K16 Sep 2026 Transport
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