EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO PARA CONFECÇÃO DE PREMIAÇÕES PARA OS EVENTOS DO CAMPUS CHARQUEADAS. ÁREA R
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS tender for Construction & Public Works, worth R$303, published in October 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO PARA CONFECÇÃO DE PREMIAÇÕES PARA OS EVENTOS DO CAMPUS CHARQUEADAS. ÁREA REQUERENTE DEAP. SITUAÇÃO DSP101. PREÇO CIF. PROCESSO SUAP 23166.000933.2026-57.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA SUL-RIO-GRANDENSE - RS
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- 10729992000146-2-000583/2026R$98513 Oct 2026 Construction
- 10729992000146-2-000587/2026R$39.6K13 Oct 2026 Professional Services
- 10729992000146-2-000611/2026R$15309 Oct 2026 Construction
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