EMPENHAMENTO DE DESPESA REF/ A AQUISICAO DE MATERIAL DE EXPEDIENTE, PARA ATENDER A DEMANDA DO IFRO-CAMPUS JARU. PE 90025
INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA tender for Construction & Public Works, worth R$550, published in August 2026.
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Contract description
EMPENHAMENTO DE DESPESA REF/ A AQUISICAO DE MATERIAL DE EXPEDIENTE, PARA ATENDER A DEMANDA DO IFRO-CAMPUS JARU. PE 90025/2025. EM ATENDIMENTO SOLICITAÇÃO DE EXECUÇÃO DE DESPESA JARU - DPLAD (SEI Nº 3128733) E RETIFICAÇÃO SOLICITAÇÃO EXECUÇÃO DESP (3128733) (SEI Nº 3128922).
Other tenders · INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA
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- 10817343000105-2-000517/2026R$82226 Aug 2026 Facilities Management
- 10817343000105-2-000513/2026R$11.9K26 Aug 2026 Professional Services
- 10817343000105-2-000558/2026R$8.5K25 Aug 2026 Construction
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