DESPESA EMPENHADA PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (LIMPEZA, CONSERVAÇÃO E HIGIENIZAÇÃO DE AMBIENTES) EM ATENDIMENT
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Facilities Management, worth R$219, published in September 2026.
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Contract description
DESPESA EMPENHADA PARA AQUISIÇÃO DE MATERIAL DE CONSUMO (LIMPEZA, CONSERVAÇÃO E HIGIENIZAÇÃO DE AMBIENTES) EM ATENDIMENTO A SOLICITACAO DO INSTITUTO DE FÍSICA.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-001340/2026R$62921 Sep 2026 Facilities Management
- 33663683000116-2-001216/2026R$15.3K21 Sep 2026 Professional Services
- 33663683000116-2-001341/2026R$8321 Sep 2026 Facilities Management
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