VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE SERVICOS GRAFICOS PARA A REITORIA, CONFORME SOLICITACAO DO O
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Professional Services & Consulting, worth R$799, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISICAO DE SERVICOS GRAFICOS PARA A REITORIA, CONFORME SOLICITACAO DO OFÍCIO 91/2026 - DIRADMREIT/PROADM/IFFLU. PROCESSO 23317.006004.2026-81.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE.
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- 10779511000107-2-000656/2026R$64515 Sep 2026 Professional Services
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- 10779511000107-2-000565/2026R$21.5K15 Sep 2026 Professional Services
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