Tenders

THE SUPPLY OF REGULATED ELECTRICAL ENERGY

CONTRACTING COMMON ENGINEERING SERVICES, THROUGH A SPECIALIZED COMPANY FOR PERFORMING TECHNICAL SERVICES FOR COMPLETE REPLACEMENT OF 04 (FOUR) ELEVATORS INCLUDING SUPPLY, ASSEMBLY AND INSTALLATION OF NEW ELEVATORS, DISASSEMBLY AND REMOVAL OF OLD ELEV

ACQUISITION OF 15 (FIFTEEN) ELECTRIC BEDS FOR THE UNIVERSITY HOSPITAL OF THE FEDERAL UNIVERSITY OF SANTA MARIA (HUSM-UFSM)

CONTRACTING OF PRINTED AND/OR ELECTRONIC LEGAL ADVERTISING DISTRIBUTION SERVICES.

CONTRACTING CONTINUED CORPORATE PRINTING SERVICE (PRINTING OUTSOURCING) INCLUDING THE SUPPLY, INSTALLATION, CONFIGURATION AND ASSIGNMENT OF THE RIGHT TO USE PRINTING EQUIPMENT, INCLUDING PRINTING, COPYING AND SCANNING (FREE), INCLUDING SERVICE PROVI

CONTRACTING CONTINUED CORPORATE PRINTING SERVICE (PRINTING OUTSOURCING) INCLUDING THE SUPPLY, INSTALLATION, CONFIGURATION AND ASSIGNMENT OF THE RIGHT TO USE PRINTING EQUIPMENT, INCLUDING PRINTING, COPYING AND SCANNING (FREE), INCLUDING SERVICE PROVIS

SUPPORT FOR THE MBA PROJECT IN CORPORATE FINANCE AND CAPITAL MARKETS - 2SEMESTRE2022 - T5. FEC OPERATING COST R$ 43,947.72. COORDINATOR: MARTIUS VICENTE RODRIGUEZ Y RODRIGUEZ - SIAPE 2315516. TAX: MARCO AURELIO DOS SANTOS SANFINS - SIAPE 764008 &

PROJECT SUPPORT: MBA IN CORPORATE MARKETING - 2022.2 T7 - ​​FEC4650. OPERATING COST R$ 43,947.72. COORDINATOR: SERGIO DE SOUSA MONTALVAO - SIAPE 1911303. TAX: MARCO AURELIO DOS SANTOS SANFINS - SIAPE 764008

SUPPORT FOR THE PROJECT CONSTRUCTION AND EVALUATION OF METHODOLOGY FOR THE DEVELOPMENT OF ENTREPRENEURSHIP AND THE MANAGEMENT CAPACITY OF MICRO ENTREPRENEURS IN NITERÓI. OPERATIONAL COST R$ 35,443.00. COORDINATOR: ROBSON MOREIRA CUNHA - SIAPE 1309147

SUPPORT FOR THE COOPERATION PROJECT BETWEEN INSTITUTIONS (PCI) AT THE DOCTORAL LEVEL. OPERATING COST R$ 79,596.00. COORDINATOR: ALEXANDRE PLASTINO DE CARVALHO - SIAPE 312360 TAX: JOSE RAPHAEL BOKEHI - SIAPE 986728.