PR 009/2026 - AQUISICAO DE MATERIAL DE CONSUMO E PERMANENTE - PROCESSO 23439.000487.2026-23 - ENTREGA CONFORME ENDERECO
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO tender for Construction & Public Works, worth R$2.3K, published in September 2026.
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Contract description
PR 009/2026 - AQUISICAO DE MATERIAL DE CONSUMO E PERMANENTE - PROCESSO 23439.000487.2026-23 - ENTREGA CONFORME ENDERECO DO EMITENTE DO EMPENHO - PRAZO DE ENTREGA CONFORME LEI 14133/21 - TERMO REFERENCIA E OU PROJETO BASICO INTEGRAM A NOTA EMPENHO IFSP CAMPUS HORTOLANDIA
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO
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- 10882594000165-2-001784/2026R$3.3K14 Sep 2026 Construction
- 10882594000165-2-001675/2026R$8.9K14 Sep 2026 Construction
- 10882594000165-2-001337/2026R$3.2K14 Sep 2026 Construction
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