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$1.3K, published in April 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 23/2026 - CAECM/DPECM/DGCM/IFFLU . PROC 23320.000458.2026-99
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000557/2026R$2.8K23 Jan 2026 Roads
- 10779511000107-2-001168/2025R$2.2K26 Dec 2025 Construction
- 10779511000107-2-001169/2025R$25723 Dec 2025 Construction
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