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$6.7K, 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 AUTORIZAÇÃO 5128647-EUN/DG., DESPACHO Nº 165/2026/DOF.EUN, PROCESSO 23291.000967/2025-25. PREGAO 90002/2025(156061)-PARTICIPANTE DO PROC. ORIG. 23845.000522/2025-3
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA
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- 10764307000112-2-000376/2026R$5928 Sep 2026 Professional Services
- 10764307000112-2-000363/2026R$46025 Sep 2026 Construction
- 10764307000112-2-000360/2026R$200K24 Sep 2026 Education
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