DISPENSA 061/2026- PROCESSO: 23305.015235.2026-14 - MATERIAL DE CONSUMO ELETRO ELETRONICO - UG 158713- PARA ENTREGA ENTR
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$468, published in September 2026.
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Contract description
DISPENSA 061/2026- PROCESSO: 23305.015235.2026-14 - MATERIAL DE CONSUMO ELETRO ELETRONICO - UG 158713- PARA ENTREGA ENTRAR EM CONTATO COM: CAP.SJC@IFSP.EDU.BR - CENTRO DE CUSTO AUT
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO
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