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$137, published in June 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 90063/2026, OFÍCIO 38/2026 - CAECM/DPECM/DGCM/IFFLU. PROC 23320.000521.2026-97
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000625/2026R$3.0K05 May 2026 Professional Services
- 10779511000107-2-000597/2026R$3.4K04 May 2026 Construction
- 10779511000107-2-000551/2026R$1.3K29 Apr 2026 Construction
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