AQUISIÇÃO DE MATERIAL DE CONSUMO (CARTUCHO TONER/TINTA HP) PARA ATENDER AS NECESSIDADES DO IP/UFRJ. (PROAP - NT:1AAMPB -
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$1.8K, published in August 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (CARTUCHO TONER/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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- 33663683000116-2-001366/2026R$1.2K12 Aug 2026 Construction
- 33663683000116-2-001365/2026R$97312 Aug 2026 Construction
- 33663683000116-2-001364/2026R$11712 Aug 2026 Construction
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