CONTRATAÇÃO DIRETA Nº 195/2026 – CAMPUS VITÓRIA - AQUISIÇÃO DE MATERIAL DE CONSUMO PARA EXECUÇÃO DOS CURSOS FIC PRONATEC
INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO tender for Construction & Public Works, worth R$531, published in September 2026.
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Contract description
CONTRATAÇÃO DIRETA Nº 195/2026 – CAMPUS VITÓRIA - AQUISIÇÃO DE MATERIAL DE CONSUMO PARA EXECUÇÃO DOS CURSOS FIC PRONATEC - TED: 16124 - ENERGIFE
Other tenders · INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO
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- 10838653000106-2-000616/2026R$3.6K10 Sep 2026 Professional Services
- 10838653000106-2-000646/2026R$9.5K10 Sep 2026 Construction
- 10838653000106-2-000683/2026R$3.3K09 Sep 2026 Education
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