AQUISIÇÃO DE MATERIAL DE CONSUMO (CABO ELÉTRICO) PARA ATENDER AS NECESSIDADES DO CFCH/UFRJ. DISPENSA 92/2026 - UASG 1531
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$288, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (CABO ELÉTRICO) PARA ATENDER AS NECESSIDADES DO CFCH/UFRJ. DISPENSA 92/2026 - UASG 153128. PROCESSO 23079.219023/2026-25
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001386/2026R$10814 Sep 2026 Construction
- 33663683000116-2-001390/2026R$1.6K11 Sep 2026 Education
- 33663683000116-2-001389/2026R$3.0K11 Sep 2026 Education
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