EMISSAO DE NOTA DE EMPENHO PARA COMPRA DE MATERIAL PERMANENTE (CADEIRAS), CONFORME DESPACHO 91/2026 - DAPF/DG/IB/REITORI
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$46.0K, published in August 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO PARA COMPRA DE MATERIAL PERMANENTE (CADEIRAS), CONFORME DESPACHO 91/2026 - DAPF/DG/IB/REITORIA/IFPB, PREGAO ELETRONICO N° 90007/2025, UASG 70009, PROC 23381.005526.2026-91.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA
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- 10783898000175-2-000490/2026R$64.1K30 Jul 2026 Construction
- 10783898000175-2-000465/2026R$89628 Jul 2026 Facilities Management
- 10783898000175-2-000556/2026R$8.6K28 Jul 2026 Professional Services
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