EMPENHO DE DESPESA COM AQUISICAO DE INSUMOS E OUTROS PARA ATENDER DEMANDA DO RESTAURANTE DO CAMPUS DE DIANOPOLIS . PREGA
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$2.3K, published in July 2026.
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Contract description
EMPENHO DE DESPESA COM AQUISICAO DE INSUMOS E OUTROS PARA ATENDER DEMANDA DO RESTAURANTE DO CAMPUS DE DIANOPOLIS . PREGAO ELETRONICO 90010/2025. SOLICITACAO DE EMPENHO DOC.SEI 3242617. PROCESSO: 23481.024333/2025-21, ATA 22/2025.(2972794)
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS
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- 10742006000198-2-000368/2026R$3.7K02 Jul 2026 Professional Services
- 10742006000198-2-000389/2026R$38.9K01 Jul 2026 Construction
- 10742006000198-2-000388/2026R$34.3K29 Jun 2026 Construction
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