EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - MEMORANDO ELETRÔNICO Nº 28/2026 - CCAGR-SMO - PROCESSO 23292.38862/2024
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA tender for Construction & Public Works, worth R$209, published in September 2026.
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Contract description
EMPENHO REF. AQUISIÇÃO DE MATERIAL DE CONSUMO - MEMORANDO ELETRÔNICO Nº 28/2026 - CCAGR-SMO - PROCESSO 23292.38862/2024-58 - CAMPUS SMO. CÓDIGO GESTOR: SMOP04.
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