DESPESA EMPENHADA PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (LIMPEZA, CONSERVAÇÃO E HIGIENIZAÇÃO DE AMBIENTES) EM ATENDIMENT
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Facilities Management, worth R$921, published in September 2026.
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Contract description
DESPESA EMPENHADA PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (LIMPEZA, CONSERVAÇÃO E HIGIENIZAÇÃO DE AMBIENTES) EM ATENDIMENTO A SOLICITACAO DO NCE.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001166/2026R$5.4K18 Sep 2026 Professional Services
- 33663683000116-2-001396/2026R$36218 Sep 2026 Facilities Management
- 33663683000116-2-001395/2026R$20818 Sep 2026 Facilities Management
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