EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - PROCESSO 23292.1352/2025-14 - MEMORANDO ELETRÔNICO Nº 178/2026 - DAM-SM
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA tender for Construction & Public Works, worth R$259, published in August 2026.
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Contract description
EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - PROCESSO 23292.1352/2025-14 - MEMORANDO ELETRÔNICO Nº 178/2026 - DAM-SMO - PREGÃO 91017/2025 - CAMPUS SMO. CÓDIGO GESTOR: SMO924.
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