VALOR QUE SE EMPENHA PARA ATENDER COM AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA MANUTENÇÃO PREDIAL CIVIL E HIDRÁULICA DE BA
INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DO PARA tender for Facilities Management, worth R$983, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER COM AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA MANUTENÇÃO PREDIAL CIVIL E HIDRÁULICA DE BAIXA COMPLEXIDADE, DESTINADOS AO ATENDIMENTO DA DEMANDA DA COORDENAÇÃO DE SERVIÇOS DO IFPA CAMPUS CASTANHAL, NOS TERMOS DA DISPENSA ELETRÔNICA Nº 17/2026 (PROCESSO ADMINISTRATIVO Nº 23051.007746/2026-28).
Other tenders · INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DO PARA
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- 10763998000130-2-000280/2026R$9.0K07 Aug 2026 Facilities Management
- 10763998000130-2-000271/2026R$69507 Aug 2026 Education
- 10763998000130-2-000265/2026R$10.0K06 Aug 2026 Professional Services
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