EMISSAO DE NOTA DE EMPENHO PARA ATENDER AS DESPESAS DE AQUISICAO DE MATERIAL PARA MANUTENCAO PREDIAL DOS PREDIOS ADMINIS
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$900, published in February 2026.
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Contract description
EMISSAO DE NOTA DE EMPENHO PARA ATENDER AS DESPESAS DE AQUISICAO DE MATERIAL PARA MANUTENCAO PREDIAL DOS PREDIOS ADMINISTRATIVOS E ACADEMICOS DO CAMPUS CATOLE DO ROCHA. PREGAO ELETRONICO 90001/2025 - UASG 158138 - REITORIA/IFPB . PROCESSO ORIGINAL 23800.000261.2026-57.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA
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- 10783898000175-2-000511/2026R$95209 Feb 2026 Facilities Management
- 10783898000175-2-001169/2025R$263K30 Dec 2025 Professional Services
- 10783898000175-2-001164/2025R$5.2K30 Dec 2025 Construction
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