AQUISICAO DE MATERIAIS DE CONSUMO PARA O IFNMG - CAMPUS QUILOMBO MINAS NOVAS, CONFORME SOLICITACAO DOOFÍCIO Nº. 88/2026
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO NORTE DE MINAS GERAIS tender for Professional Services & Consulting, worth R$16.2K, published in June 2026.
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Contract description
AQUISICAO DE MATERIAIS DE CONSUMO PARA O IFNMG - CAMPUS QUILOMBO MINAS NOVAS, CONFORME SOLICITACAO DOOFÍCIO Nº. 88/2026 - QMN/IFNMG - SEI Nº 2627148. SOLICITANTE: SUELI DO CARMO OLIVEIRA, COORDENADORA DE ADMINISTRAÇÃO E INFRAESTRUTURA IFNMG - CAMPUS QUILOMBO - MINAS NOVAS E AMANDA FERREIRA SILVA E ALMEIDA , DIRETORA DA DIRETORIA DE DESENVOLVIMENTO INSTITUCIONAL.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO NORTE DE MINAS GERAIS
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- 10727655000110-2-000550/2026R$5.7K11 Jun 2026 Professional Services
- 10727655000110-2-000484/2026R$3.6K29 May 2026 Professional Services
- 10727655000110-2-000960/2025R$5.7K30 Dec 2025 Education
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