EMPENHO PARA ARCAR COM AS DESPESAS DE CONTRATACAO DE SERVICOS TECNICOS ESPECIALIZADOS DE NATUREZA PREDOMINANTEMENTE INTE
COLEGIO PEDRO II tender for Professional Services & Consulting, worth R$2.6K, published in September 2026.
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Contract description
EMPENHO PARA ARCAR COM AS DESPESAS DE CONTRATACAO DE SERVICOS TECNICOS ESPECIALIZADOS DE NATUREZA PREDOMINANTEMENTE INTELECTUAL DE TREINAMENTO E APERFEICOAMENTO, NO CURSO ONLINE: IA NA PRÁTICA ORÇAMENTÁRIA, FINANCEIRA, CONTÁBIL E NO USO DE FERRAMENTAS SIAFI. GESTÃO PÚBLICA INTELIGENTE, DE 21/09/26 A 25/09/26, C.H. DE 20 HORAS - EMPRESA:PRIORI TREINAMENTO E APERFEIÇOAMENTO LTDA - INEX. 360/2026 DA
Other tenders · COLEGIO PEDRO II
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- 42414284000102-2-000222/2026R$90.2K18 Sep 2026 Construction
- 42414284000102-2-000220/2026R$98.8K18 Sep 2026 Construction
- 42414284000102-2-000251/2026R$5.4K18 Sep 2026 Professional Services
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