EMPENHO PARA ATENDER DESPESAS COM A AQUISICAO DE MATERIAL PERMANENTE - PROJETORES MULTIMIDIA PARA O CAMPUS GOIANIA OESTE
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE GOIAS tender for Construction & Public Works, worth R$107, published in June 2026.
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Contract description
EMPENHO PARA ATENDER DESPESAS COM A AQUISICAO DE MATERIAL PERMANENTE - PROJETORES MULTIMIDIA PARA O CAMPUS GOIANIA OESTE. TED SIMEC 17124/2026. ADESAO PREGAO 90429/2024 UASG 153114. PROCESSO 23722.000184/2025-24
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE GOIAS
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- 10870883000144-2-000197/2026R$125K29 May 2026 Construction
- 10870883000144-2-000209/2026R$170K29 May 2026 Professional Services
- 10870883000144-2-000216/2026R$17.3K13 Apr 2026 Construction
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