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Brazil ComprasNet / gov.br Compras tender · 32479123000143-2-000517/2026

AQUISIÇÃO DE MATERIAIS DE LIMPEZA, PRODUTOS DESCARTÁVEIS, COPA E COZINHA PARA ATENDER AS DEMANDAS ACADÊMICAS E ADMINISTR

UNIVERSIDADE FEDERAL DO ESPIRITO SANTO tender for Facilities Management, worth R$790, published in September 2026.

21 Sep 2026
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Status
Award date
R$790
Contract value

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Contract description

AQUISIÇÃO DE MATERIAIS DE LIMPEZA, PRODUTOS DESCARTÁVEIS, COPA E COZINHA PARA ATENDER AS DEMANDAS ACADÊMICAS E ADMINISTRATIVAS DO CCAE, CCENS E CASES DA UFES UNIDADE DE ALEGRE.

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