DESPESAS COM AQUISIÇÃO DE MATERIAL GRAFICO E DE DIVULGAÇÃO, PREGÃO 90210/2025, CAMPUS MANHUAÇU, PROCESSO 23773.000915/20
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS tender for Construction & Public Works, worth R$595, published in September 2026.
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Contract description
DESPESAS COM AQUISIÇÃO DE MATERIAL GRAFICO E DE DIVULGAÇÃO, PREGÃO 90210/2025, CAMPUS MANHUAÇU, PROCESSO 23773.000915/2025-09. SOLICITAÇÃO 216/2026-MNUDAP.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS
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- 10723648000140-2-000422/2026R$14.6K16 Sep 2026 Professional Services
- 10723648000140-2-000441/2026R$4.0M14 Sep 2026 Construction
- 10723648000140-2-000499/2026R$2.0K11 Sep 2026 Construction
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