DESPESA EMPENHADA PARA A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA A EXECUÇÃO DO SERVIÇO DE REPARO E MANUTENÇÃO NAS INST
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Facilities Management, worth R$24.8K, published in November 2025.
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Contract description
DESPESA EMPENHADA PARA A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA A EXECUÇÃO DO SERVIÇO DE REPARO E MANUTENÇÃO NAS INSTALAÇÕES ELÉTRICAS DA SECRETARIA DE PÓS-GRADUAÇÃO EM HCTE. VERBA DO CONVÊNIO CAPES-PROAP. TED. 12176 - NÚMERO DE TRANSFERÊNCIA 1AAMPB.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-002405/2025R$11.8K06 Nov 2025 Construction
- 33663683000116-2-002406/2025R$7.6K05 Nov 2025 Professional Services
- 33663683000116-2-002410/2025R$40.9K04 Nov 2025 Facilities Management
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