ATENDIMENTO DE DESPESAS REFERENTE A AQUISIÇÃO DE ARMÁRIO DE AÇO. CONFORME SOLICITAÇÃO 771/2026, REQUISIÇÃO 969/2026. PRO
UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA tender for Construction & Public Works, worth R$2.7K, published in September 2026.
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Contract description
ATENDIMENTO DE DESPESAS REFERENTE A AQUISIÇÃO DE ARMÁRIO DE AÇO. CONFORME SOLICITAÇÃO 771/2026, REQUISIÇÃO 969/2026. PROCESSO SEI 23064.007595/2026-22. RECURSO 1000000000 - M20RKQ60MEN.
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