REFERE-SE A EMPENHO PARA A AQUISIÇÃO DE MATERIAIS ELÉTRICOS CONFORME SOLICITAÇÃO DE EMPENHO, DOCUMENTOS DE ORDEM Nº 4 E
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS tender for Construction & Public Works, worth R$727, published in October 2026.
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Contract description
REFERE-SE A EMPENHO PARA A AQUISIÇÃO DE MATERIAIS ELÉTRICOS CONFORME SOLICITAÇÃO DE EMPENHO, DOCUMENTOS DE ORDEM Nº 4 E 5, NOTA DE DOTAÇÃO E AUTORIZAÇÃO PARA EMISSÃO DE EMPENHOS OS DOCUMENTOS DE ORDEM Nº 10 E 11 DO PROCESSO Nº 23355.001823/2026-85, PREGÃO SRP 90452/2026, UASG 158123.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS
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- 10723648000140-2-000463/2026R$1.3K02 Oct 2026 Professional Services
- 10723648000140-2-000464/2026R$1.7K02 Oct 2026 Professional Services
- 10723648000140-2-000460/2026R$4.4K02 Oct 2026 Professional Services
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