VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE PAO BRIOCHE E OUTROS PARA A MERENDA DO CAMPUS CAMPOS CENTRO.
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Professional Services & Consulting, worth R$22.2K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE PAO BRIOCHE E OUTROS PARA A MERENDA DO CAMPUS CAMPOS CENTRO. PROC. 23318.001039.2025-32. PR 90010/2025.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000556/2026R$61.5K15 Sep 2026 Construction
- 10779511000107-2-000564/2026R$9.9K15 Sep 2026 Professional Services
- 10779511000107-2-000561/2026R$21.9K15 Sep 2026 Education
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