EMPENHO DESPESA PARA PAGAMENTO SERVICOS GRAFICOS E EDITORIAIS, PARA O XVII JENPEX , ATRAVÉS DA DISPENSA Nº 42/2026, UAS
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO tender for Professional Services & Consulting, worth R$2.2K, published in September 2026.
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Contract description
EMPENHO DESPESA PARA PAGAMENTO SERVICOS GRAFICOS E EDITORIAIS, PARA O XVII JENPEX , ATRAVÉS DA DISPENSA Nº 42/2026, UASG: 158335, SOLICITAÇÃO ATENDIDA ATRAVÉS DO FORMULÁRIO 108/2026 - SVC-DAP, PROCESSO Nº 23197.001535.2026-91.
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