EMISSÃO DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (XÍCARAS), PROC. 23381.004131.2026-71.PREGÃO 90002/2025 - UASG
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$1.6K, published in June 2026.
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Contract description
EMISSÃO DE EMPENHO PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (XÍCARAS), PROC. 23381.004131.2026-71.PREGÃO 90002/2025 - UASG 158138 - PROC. 23381.004131.2026-71.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA
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- 10783898000175-2-000462/2026R$1.4K10 Jun 2026 Construction
- 10783898000175-2-000475/2026R$2.2K10 Jun 2026 Facilities Management
- 10783898000175-2-000474/2026R$2.2K27 May 2026 Professional Services
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