DE ACORDO COM A SOLEMP 78000-0101/2026, REF. AQUISIÇÃO DE MATERIAL PARA MANUTENÇÃO PREDIAL DOS ANDARES DA CCCPM. (IAM/20
COMANDO DA MARINHA tender for Facilities Management, worth R$337, published in July 2026.
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Contract description
DE ACORDO COM A SOLEMP 78000-0101/2026, REF. AQUISIÇÃO DE MATERIAL PARA MANUTENÇÃO PREDIAL DOS ANDARES DA CCCPM. (IAM/2026).
Other tenders · COMANDO DA MARINHA
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- 00394502000144-2-001831/2026R$10.0K13 Jul 2026 Construction
- 00394502000144-2-001791/2026R$12.6K08 Jul 2026 Professional Services
- 00394502000144-2-001836/2026R$9.5K08 Jul 2026 Facilities Management
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