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Brazil ComprasNet / gov.br Compras tender · 21040001000130-2-000408/2026

TERMO DE REFERÊNCIA Nº 257/2026 - IRN - DISPENSA ELETRÔNICA Nº 379/2026 - CONTRATAÇÃO DE EMPRESA RESPONSÁVEL PELO SERVIÇ

UNIVERSIDADE FEDERAL DE ITAJUBA tender for Facilities Management, worth R$9.4K, published in September 2026.

14 Sep 2026
Published
Status
Award date
R$9.4K
Contract value

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Contract description

TERMO DE REFERÊNCIA Nº 257/2026 - IRN - DISPENSA ELETRÔNICA Nº 379/2026 - CONTRATAÇÃO DE EMPRESA RESPONSÁVEL PELO SERVIÇO DE MANUTENÇÃO PREVENTIVA DOS MICROSCÓPIOS INSTALADOS NO LABORATÓRIO DE MICROSCOPIA DA UNIFEI.

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