AQUISIÇÃO DE MATERIAL DE CONSUMO (SABONETE LÍQUIDO) PARA ATENDER AS NECESSIDADES DA ESS/UFRJ. DISPENSA 15/2026 - UASG 1
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$34, published in August 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (SABONETE LÍQUIDO) PARA ATENDER AS NECESSIDADES DA ESS/UFRJ. DISPENSA 15/2026 - UASG 153128. PROCESSO 23079.232676/2026-08.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001029/2026R$28.0K05 Aug 2026 Healthcare
- 33663683000116-2-001102/2026R$2.2K05 Aug 2026 Professional Services
- 33663683000116-2-001030/2026R$13.7K05 Aug 2026 Healthcare
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