DISPENSA 00038/2026 - AQUISIÇÃO DE CONSUMO - PROCESSO 23432.001123.2026-21 - OFÍCIO Nº 64/2026 - CLT-CTD/DAA-CTD/DRG-CTD
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$528, published in October 2026.
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Contract description
DISPENSA 00038/2026 - AQUISIÇÃO DE CONSUMO - PROCESSO 23432.001123.2026-21 - OFÍCIO Nº 64/2026 - CLT-CTD/DAA-CTD/DRG-CTD/IFSP - SETOR SOLICITANTE EID-CTD - CONFORME ARTIGO 75 DA LEI 14.133/2021 - PRAZO DE ENTREGA 15 DIAS.
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