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Brazil ComprasNet / gov.br Compras tender · 75101873000190-2-000978/2026

ATENDIMENTO DE DESPESAS REFERENTE A MATERIAL EDUCATIVO E ESPORTIVO. CONFORME SOLICITAÇÃO 259/2025, REQUISIÇÃO 353/2025.

UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA tender for Construction & Public Works, worth R$21.6K, published in June 2026.

17 Jun 2026
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R$21.6K
Contract value

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Contract description

ATENDIMENTO DE DESPESAS REFERENTE A MATERIAL EDUCATIVO E ESPORTIVO. CONFORME SOLICITAÇÃO 259/2025, REQUISIÇÃO 353/2025. PROCESSO SEI 23064.059932/2025-86. RECURSO 1050000403 - PI M20RKG0100J.

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