VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE BOBINA DE FILME E OUTROS PARA O CAMPOS CENTRO. PROC. 23318.0
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Construction & Public Works, worth R$760, published in November 2025.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESAS COM AQUISIÇÃO DE BOBINA DE FILME E OUTROS PARA O CAMPOS CENTRO. PROC. 23318.001258.2025-11. PR 90014/2025.
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