EMPENHO PARA PAGAMENTO DE AQUISIÇÃO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS DOIS VIZINHOS. AT
UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA tender for Construction & Public Works, worth R$16.2K, published in July 2026.
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Contract description
EMPENHO PARA PAGAMENTO DE AQUISIÇÃO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS DOIS VIZINHOS. ATA DE REGISTRO DE PREÇOS Nº 14/2025 - AREIA BRASIL LTDA CNPJ N° 57.414.082/0001-38. ITENS DA ATA: 93, 94 E 104. REQ 211/2026-DIRGE-5800343.
Other tenders · UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA
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- 75101873000190-2-000894/2026R$1.7K01 Jul 2026 Construction
- 75101873000190-2-000965/2026R$12201 Jul 2026 Construction
- 75101873000190-2-001173/2026R$28.9K25 Jun 2026 Construction
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