EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAIS DE COPA E COZINHA REFERENTE AO PREGÃO 171/2026 UASG 158148, AUT
INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA tender for Construction & Public Works, worth R$4.1K, published in September 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAIS DE COPA E COZINHA REFERENTE AO PREGÃO 171/2026 UASG 158148, AUTORIZADO PELO ORDENADOR DE DESPESAS (3155804/SEI). PROCESSO 23243.003408/2026-23
Other tenders · INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA
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- 10817343000105-2-000567/2026R$4.7K18 Sep 2026 Construction
- 10817343000105-2-000500/2026R$1.2M18 Sep 2026 Transport
- 10817343000105-2-000561/2026R$17.8K18 Sep 2026 Construction
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