AQUISIÇÃO DE MATERIAL DE CONSUMO (TINTA ACRÍLICA) PARA ATENDER AS NECESSIDADES DO CFCH/UFRJ. DISPENSA 16/2026 - UASG 153
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$402, published in August 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (TINTA ACRÍLICA) PARA ATENDER AS NECESSIDADES DO CFCH/UFRJ. DISPENSA 16/2026 - UASG 153128. PROCESSO 23079.223568/2026-36.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001348/2026R$55631 Aug 2026 Construction
- 33663683000116-2-000990/2026R$57027 Aug 2026 Construction
- 33663683000116-2-001223/2026R$11.7K27 Aug 2026 Facilities Management
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