EMPENHO REFERENTE A DESPESA COM AQUISICAO DE MATERIAIS DE SINALIZACAO VISUAL (BANNER EM LONA), PARA ATENDER DEMANDAS DA
INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DO ACRE tender for Professional Services & Consulting, worth R$2.4K, published in July 2026.
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Contract description
EMPENHO REFERENTE A DESPESA COM AQUISICAO DE MATERIAIS DE SINALIZACAO VISUAL (BANNER EM LONA), PARA ATENDER DEMANDAS DA PROEX, PREGAO Nº 90007/2026, CONFORME DESPACHO DECISORIO Nº 1378/2026/REITORIA
Other tenders · INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DO ACRE
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- 10918674000123-2-000056/2026R$2.2K05 Aug 2026 Professional Services
- 10918674000123-2-000057/2026R$7.2K28 Aug 2026 Professional Services
- 10918674000123-2-000051/2026R$12.0K15 Sep 2026 Professional Services
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