EMPENHO REFERENTE A DESPESAS COM AQUISICAO DE MATERIAIS DE CONSUMO PARA MANUTENCAO DE BENS IMOVEIS PARA ESTE IFRN/PF, CO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$2.5K, published in August 2026.
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Contract description
EMPENHO REFERENTE A DESPESAS COM AQUISICAO DE MATERIAIS DE CONSUMO PARA MANUTENCAO DE BENS IMOVEIS PARA ESTE IFRN/PF, CONFORME PREGAO 90063/2025 UASG 70008 PARTICPANTE S.E. 24 PROC.: 23137.002236.2025-05.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE
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- 10877412000168-2-000624/2026R$36.4K04 Aug 2026 Professional Services
- 10877412000168-2-000513/2026R$1.6K04 Aug 2026 Construction
- 10877412000168-2-000566/2026R$13.8K04 Aug 2026 Professional Services
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