EMPENHO COM DESPESAS DE AQUISICOES DE MATERIAIS PERMANENTES DESTINADOS AO RESTAURANTE ESTUDANTIL DO IFTO, CAMPUS COLINAS
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$8.9K, published in June 2026.
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Contract description
EMPENHO COM DESPESAS DE AQUISICOES DE MATERIAIS PERMANENTES DESTINADOS AO RESTAURANTE ESTUDANTIL DO IFTO, CAMPUS COLINAS DO TOCANTINS, CONFORME TED 17081, PREGAO Nº 90008/2025, ATA 05 DOC SEI (3117530). SOLICITACAO DE NOTA DE EMPENHO DOC SEI: 3214689, DISPOSTO NO PROCESSO 23235.008804/2026-46.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS
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- 10742006000198-2-000394/2026R$38.8K15 Jun 2026 Professional Services
- 10742006000198-2-000379/2026R$37.4K15 Jun 2026 Professional Services
- 10742006000198-2-000412/2026R$27.1K12 Jun 2026 Construction
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