EMPENHO PARA AQUISICAO DE RESMAS DE PAPEL A4 PARA REABASTECIMENTO DO ALMOXARIFADO DO CAMPUS NITERÓI. DISPENSA 358/2026 -
COLEGIO PEDRO II tender for Professional Services & Consulting, worth R$5.4K, published in September 2026.
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Contract description
EMPENHO PARA AQUISICAO DE RESMAS DE PAPEL A4 PARA REABASTECIMENTO DO ALMOXARIFADO DO CAMPUS NITERÓI. DISPENSA 358/2026 - UASG 153167. PROCESSO 23787.000314/2026-55. FRAMOT BAZAR E UTILIDADES LTDA (CNPJ: 07.093.083/0001-50)
Other tenders · COLEGIO PEDRO II
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- 42414284000102-2-000250/2026R$12.3K15 Sep 2026 Construction
- 42414284000102-2-000224/2026R$11.6K15 Sep 2026 Construction
- 42414284000102-2-000217/2026R$59915 Sep 2026 Professional Services
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