VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO - MATERIAL DE LIMPEZA - PARA ATENDER AS DEMANDAS DO REFEITO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Facilities Management, worth R$4.1K, published in September 2026.
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Contract description
VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO - MATERIAL DE LIMPEZA - 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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- 10806496000149-2-000604/2026R$45.8K30 Sep 2026 Construction
- 10806496000149-2-000648/2026R$11.1K30 Sep 2026 Professional Services
- 10806496000149-2-000605/2026R$622K30 Sep 2026 Construction
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