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$122, 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 16/2025 - AREIA BRASIL LTDA CNPJ N° 57.414.082/0001-38. ITEM DA ATA: 146. REQUISIÇÃO 212/2026-DIRGE-5800363.
Other tenders · UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA
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- 75101873000190-2-001173/2026R$28.9K25 Jun 2026 Construction
- 75101873000190-2-000909/2026R$16.3K18 Jun 2026 Construction
- 75101873000190-2-000941/2026R$4.9K18 Jun 2026 Construction
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