AQUISIÇÃO DE MATERIAL DE CONSUMO (PAPEL HIGIÊNICO) PARA ATENDER AS NECESSIDADES DO IH/UFRJ. PREGÃO 90004/2025 - UASG 764
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$750, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (PAPEL HIGIÊNICO) PARA ATENDER AS NECESSIDADES DO IH/UFRJ. PREGÃO 90004/2025 - UASG 764000. PROCESSO 23079.232679/2026-33
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001062/2026R$4.0K04 Sep 2026 Professional Services
- 33663683000116-2-001050/2026R$6.9K04 Sep 2026 Construction
- 33663683000116-2-001274/2026R$3.8K04 Sep 2026 Construction
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