EMPENHO REFERENTE A AQUISICAO DE FERRAMENTAS PARA MANUTENCAO PREDIAL DO IFCE CAMPUS IGUATU-DI:01/2026(158320)-CONTATO FO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA tender for Professional Services & Consulting, worth R$207, published in August 2026.
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Contract description
EMPENHO REFERENTE A AQUISICAO DE FERRAMENTAS PARA MANUTENCAO PREDIAL DO IFCE CAMPUS IGUATU-DI:01/2026(158320)-CONTATO FORNECEDOR:11 995961307.DADOS BANCARIOS:001/7021-1/30.336-4. PROCESSO SEI:23266.002548/2026-16.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA
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- 10744098000145-2-000713/2026R$7.2K10 Aug 2026 Professional Services
- 10744098000145-2-000726/2026R$88910 Aug 2026 Facilities Management
- 10744098000145-2-000760/2026R$25029 Jul 2026 Construction
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