EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - MEMORANDO ELETRÔNICO Nº 35/2026 - CCSTAL-SMO - PROCESSO 23292.7774/2025-
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA tender for Construction & Public Works, worth R$435, published in August 2026.
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Contract description
EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - MEMORANDO ELETRÔNICO Nº 35/2026 - CCSTAL-SMO - PROCESSO 23292.7774/2025-95 - CAMPUS SMO - CÓD. GESTOR: SMOP05.
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