EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO PARA AS DEMANDAS DO PROGRAMA QUALIFICA MAIS ENERGIF 20
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Construction & Public Works, worth R$250, published in July 2026.
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Contract description
EMPENHO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE CONSUMO PARA AS DEMANDAS DO PROGRAMA QUALIFICA MAIS ENERGIF 2025-2026 NO AMBITO DO IFCE CAMPUS CEDRO - PREGAO: 90052/2025, UASG DA COMPRA: 153045 - PROCESSO SEI:23262.001419/2026-41.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA
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- 10744098000145-2-000789/2026R$8.6K29 Jul 2026 Construction
- 10744098000145-2-000759/2026R$48024 Jul 2026 Construction
- 10744098000145-2-000758/2026R$37524 Jul 2026 Construction
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