EMPENHO COM DESPESAS DE AQUISICAO DE MOBILIARIOS EM GERAL DESTINADOS AO RESTAURANTE ESTUDANTIL DO IFTO, CAMPUS COLINAS D
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS tender for Professional Services & Consulting, worth R$293K, published in August 2026.
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Contract description
EMPENHO COM DESPESAS DE AQUISICAO DE MOBILIARIOS EM GERAL DESTINADOS AO RESTAURANTE ESTUDANTIL DO IFTO, CAMPUS COLINAS DO TOCANTINS, CONFORME TED 17081, PREGAO Nº 90007/2025, ATA 08 DOC SEI (3259648). SOLICITACAO DE NOTA DE EMPENHO DOC SEI: 3271995, DISPOSTO NO PROCESSO 23235.008804/2026-46.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS
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- 10742006000198-2-000398/2026R$80004 Aug 2026 Professional Services
- 10742006000198-2-000405/2026R$17.9K30 Jul 2026 Professional Services
- 10742006000198-2-000367/2026R$41.3K28 Jul 2026 Professional Services
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