EMPENHO REFERENTE A DESPESAS COM SERVICOS GRAFICOS PARA ESTE IFRN/PF, CONFORME PREGAO 9002/2025 UASG 158368 S.E. 63 PRO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE tender for Professional Services & Consulting, worth R$4.4K, published in November 2025.
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Contract description
EMPENHO REFERENTE A DESPESAS COM SERVICOS GRAFICOS PARA ESTE IFRN/PF, CONFORME PREGAO 9002/2025 UASG 158368 S.E. 63 PROC.: 23137.002257.2024-31 PARTICIPANTE.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO NORTE
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- 10877412000168-2-001369/2025R$3.4K18 Nov 2025 Professional Services
- 10877412000168-2-001370/2025R$45817 Sep 2025 Education
- 10877412000168-2-001376/2025R$12.2K24 Nov 2025 Professional Services
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