AQUISIÇÃO DE MATERIAL DE CONSUMO (ENVELOPE) PARA ATENDER AS NECESSIDADES DO NEPP-DH/UFRJ. DISPENSA 13/2026 - UASG 153128
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$80, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (ENVELOPE) PARA ATENDER AS NECESSIDADES DO NEPP-DH/UFRJ. DISPENSA 13/2026 - UASG 153128. PROCESSO 23079.233929/2026-52.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001162/2026R$16.0K02 Sep 2026 Defense
- 33663683000116-2-001072/2026R$38702 Sep 2026 Construction
- 33663683000116-2-001210/2026R$23602 Sep 2026 Defense
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