EMPENHO PARA CUSTEAR DESPESA COM AQUISIÇÃO DE FORRO DE ISOPOR PARA ATENDER ÀS NECESSIDADES DA COORDENADORIA DE SERVIÇOS
INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO tender for Transport & Logistics, worth R$7.4K, published in August 2026.
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Contract description
EMPENHO PARA CUSTEAR DESPESA COM AQUISIÇÃO DE FORRO DE ISOPOR PARA ATENDER ÀS NECESSIDADES DA COORDENADORIA DE SERVIÇOS AUXILIARES E TRANSPORTE DO IFES CAMPUS NOVA VENÉCIA. DL 02/2026 - PROC. 23159.000943/2026-81.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA DO ESPIRITO SANTO
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- 10838653000106-2-000610/2026R$2.7K28 Aug 2026 Construction
- 10838653000106-2-000675/2026R$2.4K27 Aug 2026 Professional Services
- 10838653000106-2-000699/2026R$23.0K27 Aug 2026 Construction
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