EMPENHO DESPESA PARA AQUISIÇÃO MATERIAIS PARA O EVENTO CIRCUITO DE ARTE E CULTURA, ATRAVÉS DA DISPENSA Nº 48/2026, UASG:
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO tender for Construction & Public Works, worth R$3.1K, published in October 2026.
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Contract description
EMPENHO DESPESA PARA AQUISIÇÃO MATERIAIS PARA O EVENTO CIRCUITO DE ARTE E CULTURA, ATRAVÉS DA DISPENSA Nº 48/2026, UASG: 158335, SOLICITAÇÃO ATENDIDA CONFORME FORMULÁRIO Nº 118/2026 - SVC-DAP. PROCESSO Nº 23197.001703.2026-48.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO
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- 10784782000150-2-000697/2026R$2.6K02 Oct 2026 Professional Services
- 10784782000150-2-000626/2026R$17.7K02 Oct 2026 Professional Services
- 10784782000150-2-000666/2026R$46.3K02 Oct 2026 Professional Services
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