VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE ITENS ALIMENTÍCIOS A SEREM UTILIZADOS NO RESTAURANTE ESTUDAN
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Construction & Public Works, worth R$9.0K, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE ITENS ALIMENTÍCIOS A SEREM UTILIZADOS NO RESTAURANTE ESTUDANTIL, PARA OS ALUNOS DO IFFLUMINENSE/MACAÉ, PREGÃO 90041/2025, OFÍCIO 65/2026 - CAECM/DPECM/DGCM/IFFLU . PROC 23320.000458.2026-99
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000553/2026R$1.6K21 Aug 2026 Construction
- 10779511000107-2-000622/2026R$14.5K21 Aug 2026 Construction
- 10779511000107-2-000635/2026R$2.0K21 Aug 2026 Construction
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