VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÕES DE MATERIAIS PARA FABRICAÇÕES DE RAÇÕES (CALCÁRIO CALCÍTICO E
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Construction & Public Works, worth R$7.0K, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÕES DE MATERIAIS PARA FABRICAÇÕES DE RAÇÕES (CALCÁRIO CALCÍTICO E OUTROS), PARA ATENDER DEMANDA DO IFF CAMPUS BOM JESUS DO ITABAPOANA. ADESÃO AO PE 90505/2025 UG 158137 IF DO SUL DE MG. P. 23323.001471.2026-35.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000549/2026R$5.0K28 Aug 2026 Professional Services
- 10779511000107-2-000550/2026R$92027 Aug 2026 Professional Services
- 10779511000107-2-000554/2026R$7.9K25 Aug 2026 Construction
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