VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO - MATERIAL COPA/COZINHA - PARA ATENDER AS DEMANDAS DO REFE
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Construction & Public Works, worth R$18, published in September 2026.
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Contract description
VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO - MATERIAL COPA/COZINHA - PARA ATENDER AS DEMANDAS DO REFEITORIO DO CAMPUS PARNAIBA CONFORME QUANTIDADES, QUANTIDADES, E EXIGENCIAS ESTABELECIDAS EM EDITAL 28/2025. USASG COMPRA 158146. PROC. GERENCIADOR: 23188.000256/2025-38
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI
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- 10806496000149-2-000580/2026R$1.1K01 Sep 2026 Facilities Management
- 10806496000149-2-000550/2026R$22.5K01 Sep 2026 Professional Services
- 10806496000149-2-000574/2026R$82.5K27 Aug 2026 Professional Services
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