EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAIS DE EQUIPAMENTOS PARA O REFEITORIO DO CAMPUS PARNAMIRIM, CONFORME PREGAO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$1.2K, published in August 2026.
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Contract description
EMPENHO DE DESPESA PARA AQUISICAO DE MATERIAIS DE EQUIPAMENTOS PARA O REFEITORIO DO CAMPUS PARNAMIRIM, CONFORME PREGAO Nº 90108/2025-UASG 153033. PROCESSO 23424.001700.2026-83
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE
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