EMPENHO REFERENTE A AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A COLAB DO CAMPUS SÃO PAULO DO POTENGI, CONFORME PREGÃ
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Construction & Public Works, worth R$1.6K, published in August 2026.
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Contract description
EMPENHO REFERENTE A AQUISIÇÃO DE MATERIAL PERMANENTE PARA ATENDER A COLAB DO CAMPUS SÃO PAULO DO POTENGI, CONFORME PREGÃO 90034/2025 UASG 158134.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE
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- 10877412000168-2-000566/2026R$13.8K04 Aug 2026 Professional Services
- 10877412000168-2-000598/2026R$1.8K24 Jul 2026 Professional Services
- 10877412000168-2-000558/2026R$1.3K09 Jul 2026 Professional Services
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