DESPESA EMPENHADA PARA ATENDER A AQUISICAO DE MATERIAIS (CONECTORES DE CABO) PARA AS ATIVIDADES DA SECAO DE INFORMATICA,
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for IT & Software, worth R$375, published in October 2026.
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Contract description
DESPESA EMPENHADA PARA ATENDER A AQUISICAO DE MATERIAIS (CONECTORES DE CABO) PARA AS ATIVIDADES DA SECAO DE INFORMATICA, PROCESSO 23079.210861/2026-33. AUTORIZADA PELO PREFEITO DA UFRJ
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001298/2026R$38805 Oct 2026 Construction
- 33663683000116-2-001289/2026R$2.4K05 Oct 2026 Construction
- 33663683000116-2-001263/2026R$45005 Oct 2026 Professional Services
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