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$166, 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 INSTITUTO DE MATEMÁTICA.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001342/2026R$33121 Sep 2026 Facilities Management
- 33663683000116-2-001343/2026R$45321 Sep 2026 Facilities Management
- 33663683000116-2-001400/2026R$71321 Sep 2026 Facilities Management
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