EMISSAO DE NOTA DE EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAL DE MANUTENÇÃO PREDIAL PARA A REITORIA , CONFORME SOLICI
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Facilities Management, worth R$2.6K, published in September 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAL DE MANUTENÇÃO PREDIAL PARA A REITORIA , CONFORME SOLICITACAO CONSUBSTANCIADA NO EVENTO SEI 3326206. PROC. 23235.024415/2025-87.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS
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- 10742006000198-2-000371/2026R$13.0K18 Sep 2026 Construction
- 10742006000198-2-000373/2026R$12.8K16 Sep 2026 Professional Services
- 10742006000198-2-000374/2026R$14.0K16 Sep 2026 Professional Services
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