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$6.4K, 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 DA SOLICITAÇÃO DE EXECUÇÃO DE DESPESA JARU - DPLAD (SEI Nº 3134849).
Other tenders · INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA
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- 10817343000105-2-000505/2026R$4.0K28 Aug 2026 Professional Services
- 10817343000105-2-000538/2026R$73.5K27 Aug 2026 Construction
- 10817343000105-2-000518/2026R$1.6K27 Aug 2026 Facilities Management
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