AQUISIÇÃO DE MATERIAL DE CONSUMO (CARTUCHO TINTA HP) PARA ATENDER AS NECESSIDADES DO IP/UFRJ. (PROAP - NT:1AAMPB - TED:1
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$1.5K, published in August 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (CARTUCHO TINTA HP) PARA ATENDER AS NECESSIDADES DO IP/UFRJ. (PROAP - NT:1AAMPB - TED:12176) DISPENSA 62/2026 - UASG 153128. PROCESSO 23079.217920/2026-02.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001347/2026R$10.1K12 Aug 2026 Construction
- 33663683000116-2-001346/2026R$2.3K12 Aug 2026 Construction
- 33663683000116-2-001055/2026R$3.4K11 Aug 2026 Construction
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