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Brazil ComprasNet / gov.br Compras tender · 33663683000116-2-001278/2026

DESPESA EMPENHADA COM AQUISIÇÃO DE MATERIAL DE CONSUMO - ITENS DE SEGURANÇA - PARA ATENDIMENTO A SOLICITAÇÃO DO INSTITUT

UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Defense & Security, worth R$111, published in September 2026.

08 Sep 2026
Published
Status
Award date
R$111
Contract value

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Contract description

DESPESA EMPENHADA COM AQUISIÇÃO DE MATERIAL DE CONSUMO - ITENS DE SEGURANÇA - PARA ATENDIMENTO A SOLICITAÇÃO DO INSTITUTO DE GEOCIÊNCIAS, GARANTINDO ASSIM, O REGULAR FUNCIONAMENTO DAS ATIVIDADES DESENVOLVIDAS PELAS ÁREAS DEMANDANTES, ASSEGURANDO O ATENDIMENTO DAS NECESSIDADES OPERACIONAIS DAS UNIDADES ENVOLVIDAS.

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