AQUISIÇÃO DE MATERIAL DE CONSUMO (ADOÇANTE) PARA ATENDER AS NECESSIDADES DO IH/UFRJ. DISPENSA 17/2025 - UASG 153128. PRO
UNIVERSIDADE FEDERAL DO RIO DE JANEIRO tender for Construction & Public Works, worth R$35, published in July 2025.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO (ADOÇANTE) PARA ATENDER AS NECESSIDADES DO IH/UFRJ. DISPENSA 17/2025 - UASG 153128. PROCESSO 23079.225553/2025-21.
Other tenders · UNIVERSIDADE FEDERAL DO RIO DE JANEIRO
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- 33663683000116-2-002409/2025R$22.4K07 Aug 2025 Facilities Management
- 33663683000116-2-002410/2025R$40.9K04 Nov 2025 Facilities Management
- 33663683000116-2-002406/2025R$7.6K05 Nov 2025 Professional Services
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