EMPENHO REF. AQUISICAO DE MATERIAL DE CONSUMO CONFORME MEMORANDO 19/2026-CCTEME-SMO - 23292.024316/2024-30 - PE 91013/20
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA tender for Construction & Public Works, worth R$692, published in April 2026.
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Contract description
EMPENHO REF. AQUISICAO DE MATERIAL DE CONSUMO CONFORME MEMORANDO 19/2026-CCTEME-SMO - 23292.024316/2024-30 - PE 91013/2024 - CAMPUS SMO. SMOP06.
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA
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- 11402887000160-2-000306/2026R$17917 Mar 2026 Construction
- 11402887000160-2-002523/2025R$17012 Dec 2025 Professional Services
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