EMPENHO PARA PAGAMENTO DE DESPESA COM MATERIAL DE DISTRIBUICAO GRATUITA, GENEROS ALIMENTICIOS A ALUNOS DO IFBA CAMPUS E
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA tender for Construction & Public Works, worth R$10.1K, published in September 2026.
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Contract description
EMPENHO PARA PAGAMENTO DE DESPESA COM MATERIAL DE DISTRIBUICAO GRATUITA, GENEROS ALIMENTICIOS A ALUNOS DO IFBA CAMPUS EUNAPOLIS-APOIO A ALIMENTAÇÃO-POLITICA NACIONAL DE ASSISTENCIA ESTUDANTIL, CONFORME AUTORIZAÇÃO POR MEIO DO DOCUMENTO 5105168-EUN/DG., DESPACHO Nº 162/2026/DOF.EUN PROCESSO 23291.000536/2026-40. PREGAO 90003/2026(158406)-PARTICIPANTE DO PROC. ORIG. 23284.000332/2026-06, SOLICITAÇÃ
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA
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- 10764307000112-2-000337/2026R$2.5K18 Sep 2026 Construction
- 10764307000112-2-000383/2026R$4.2K17 Sep 2026 Construction
- 10764307000112-2-000390/2026R$4.0K17 Sep 2026 Healthcare
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