EMISSÃO DE EMPENHO PARA ATENDER DESPESA PARA ANO 2026 DE SERVIÇOS GRÁFICOS - SOLIS COMERCIO VAREJISTA DE ARTIGOS DEPAPEL
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA tender for Construction & Public Works, worth R$138, published in September 2026.
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Contract description
EMISSÃO DE EMPENHO PARA ATENDER DESPESA PARA ANO 2026 DE SERVIÇOS GRÁFICOS - SOLIS COMERCIO VAREJISTA DE ARTIGOS DEPAPELARIA LTDA PROCESSO 23240.005185/2025-88 PE 90032/2025 - AQUISIÇÃO DE MARCA PÁGINAS. EXERCÍCIO FINANCEIRO 2026
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA
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- 10662072000158-2-000607/2026R$22.3K24 Sep 2026 Construction
- 10662072000158-2-000587/2026R$1.1M24 Sep 2026 Facilities Management
- 10662072000158-2-000585/2026R$397K24 Sep 2026 Education
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