EMPENHO PARA AQUISIÇÃO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS CORNÉLIO PROCÓPIO (EMPRÉSTIMO
UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA tender for Construction & Public Works, worth R$2.1K, published in July 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE ITENS DE SERVIÇOS GRÁFICOS E IDENTIFICAÇÃO VISUAL PARA O CAMPUS CORNÉLIO PROCÓPIO (EMPRÉSTIMO DE ATA). ATA DE REGISTRO DE PREÇOS Nº 15/2025 - AREIA BRASIL LTDA CNPJ N° 57.414.082/0001-38. ITEM DA ATA: 123. REQ 246/2026-ASCEV-5838202. PROCESSO SEI 23064.059364/2025-13.
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- 75101873000190-2-000899/2026R$50014 Jul 2026 Professional Services
- 75101873000190-2-001060/2026R$10.2K14 Jul 2026 Professional Services
- 75101873000190-2-000868/2026R$11.6K14 Jul 2026 Construction
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