DISPENSA 0039/2026 - AQUISIÇÃO DE MATERIAL DE CONSUMO - PROCESSO 23432.001102.2026-13 - OFÍCIO Nº 55/2026 - CLT-CTD/DAA-
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$522, published in September 2026.
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Contract description
DISPENSA 0039/2026 - AQUISIÇÃO DE MATERIAL DE CONSUMO - PROCESSO 23432.001102.2026-13 - OFÍCIO Nº 55/2026 - CLT-CTD/DAA-CTD/DRG-CTD/IFSP - SETOR SOLICITANTE EIS-CTD CONFORME ARTIGO 75 DA KEI 14.133/2021 - PRAZO DE ENTREGA 5 DIAS UTEIS
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO
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- 10882594000165-2-001534/2026R$25810 Sep 2026 Facilities Management
- 10882594000165-2-001537/2026R$1.8K10 Sep 2026 Construction
- 10882594000165-2-001432/2026R$8.9K10 Sep 2026 Professional Services
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