VALOR EMPENHADO REFERENTE A AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DE MANUTENÇÃO PREVENTIVA E CORRETI
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Facilities Management, worth R$1.1K, published in September 2026.
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Contract description
VALOR EMPENHADO REFERENTE A AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DE MANUTENÇÃO PREVENTIVA E CORRETIVA NAS DEPENDÊNCIAS DO CAMPUS PARNAÍBA CONFORME CONDIÇÕES, QUANTIDADE ESTABELECIDAS EDITAL 04/2025. ARP 960/2025. PREGÃO 90016/2025. PROC. GERENCIADOR 23180.000388/2025-30
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI
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- 10806496000149-2-000550/2026R$22.5K01 Sep 2026 Professional Services
- 10806496000149-2-000574/2026R$82.5K27 Aug 2026 Professional Services
- 10806496000149-2-000524/2026R$3.0K25 Aug 2026 Healthcare
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