EMPENHO PARA PAGAMENTO DE DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO-GENEROS ALIMENTICIOS- COPA-CAFÉ E AÇUCAR,PARA AT
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA tender for Construction & Public Works, worth R$9.5K, published in September 2026.
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Contract description
EMPENHO PARA PAGAMENTO DE DESPESA COM AQUISIÇÃO DE MATERIAL DE CONSUMO-GENEROS ALIMENTICIOS- COPA-CAFÉ E AÇUCAR,PARA ATENDER DEMANDA DE SERVIDORES E VISITANTES DO IFBA CAMPUS EUNAPOLIS-AÇÃO 21IV9APOIO ALIMENTAÇAO), CONFORME AUTORIZAÇÃO POR MEIO DO DOCUMENTO 5112895-EUN/DG., DESPACHO Nº 163/2026/DOF.EUN PROCESSO 23291.000536/2026-40. PREGAO 90003/2026(158406)-PARTICIPANTE DO PROC. ORIG. 23284.000
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA
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- 10764307000112-2-000353/2026R$46.3K21 Sep 2026 Facilities Management
- 10764307000112-2-000375/2026R$10.1K21 Sep 2026 Construction
- 10764307000112-2-000337/2026R$2.5K18 Sep 2026 Construction
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