VALOR QUE SE EMPENHA PARA AQUISICAO DE INSUMOS (CONSUMO) LABORATORIO DE ELETRONICA E ELETRICIDADE - FONTE E TERMOVISOR -
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$1.3K, published in July 2026.
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Contract description
VALOR QUE SE EMPENHA PARA AQUISICAO DE INSUMOS (CONSUMO) LABORATORIO DE ELETRONICA E ELETRICIDADE - FONTE E TERMOVISOR - PREGAO SRP 90001/2026 UASG 158367, PROCESSO: 23037.000492.2026-69
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE
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- 10877412000168-2-000680/2026R$2.0K29 Jun 2026 Professional Services
- 10877412000168-2-000561/2026R$73211 May 2026 Healthcare
- 10877412000168-2-000523/2026R$6007 May 2026 Construction
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