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Brazil ComprasNet / gov.br Compras tender · 21186804000105-2-000179/2026

SERVIÇOS CONTÍNUOS DE EMPRESA ESPECIALIZADA PARA ATENDER ÀS NECESSIDADES DO CAMPUS CENTRO-OESTE DONA LINDU UFSJ, CONTEMP

UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI tender for Construction & Public Works, worth R$809K, published in September 2026.

18 Sep 2026
Published
Status
Award date
R$809K
Contract value

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Contract description

SERVIÇOS CONTÍNUOS DE EMPRESA ESPECIALIZADA PARA ATENDER ÀS NECESSIDADES DO CAMPUS CENTRO-OESTE DONA LINDU UFSJ, CONTEMPLANDO POSTOS NAS ÁREAS DE PORTARIA, JARDINAGEM, MANUTENÇÃO PREDIAL E APOIO OPERACIONAL, BEM COMO A EXECUÇÃO DE SERVIÇOS DE MÃO DE OBRA VOLANTE CORRELATOS AO OBJETO, COM FORNECIMENTO DE MATERIAIS, INSUMOS, EPIS, FERRAMENTAS E EQUIPAMENTOS NECESSÁRIOS À ADEQUADA EXECUÇÃO DOS SERVIÇ

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