SRP 92400/2025 - MATERIAL DE CONSUMO - AQUISIÇÃO MATERIAL GRÁFICO - UASG:158154 PROCESSO: 23305.014402.2026-18 - OFÍCI
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$5.0K, published in July 2026.
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Contract description
SRP 92400/2025 - MATERIAL DE CONSUMO - AQUISIÇÃO MATERIAL GRÁFICO - UASG:158154 PROCESSO: 23305.014402.2026-18 - OFÍCIO NO 51/2026 - DAA-SOR/DRG/SOR/IFSP - SETOR SOLICITANTE DRG-SOR - CONFORME LEI 14.133/2021 - PRAZO DE ENTREGA: 30 DIAS
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO
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- 10882594000165-2-001693/2026R$36.0K21 Jul 2026 Construction
- 10882594000165-2-001328/2026R$1.6K20 Jul 2026 Construction
- 10882594000165-2-001326/2026R$6.5K20 Jul 2026 Construction
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