VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENCAO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI tender for Construction & Public Works, worth R$673, published in October 2026.
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Contract description
VALOR EMPENHADO REFERENTE A AQUISICAO DE MATERIAL DE CONSUMO PARA ATENDER AS DEMANDAS DO SETOR DE LOGISTICA E MANUTENCAO DO CAMPUS PARNAIBA. ARP 982/2025. PROCESSO GERENCIADOR 23180.000388/2025-30
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PIAUI
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- 10806496000149-2-000656/2026R$1.4K02 Oct 2026 Construction
- 10806496000149-2-000628/2026R$36.5K02 Oct 2026 Construction
- 10806496000149-2-000614/2026R$110K02 Oct 2026 Construction
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