AQUISIÇÃO DE MATERIAL DE LIMPEZA PARA ESTE CEO-CENTRO, CONFORME ORDEM DE COMPRAS Nº 71310/2026 E ATA Nº 2026/27516
ESTADO DO CEARA tender for Facilities Management, worth R$182, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE LIMPEZA PARA ESTE CEO-CENTRO, CONFORME ORDEM DE COMPRAS Nº 71310/2026 E ATA Nº 2026/27516
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-033772/2026R$25.9K03 Sep 2026 Education
- 07954480000179-2-034298/2026R$4.5K03 Sep 2026 Facilities Management
- 07954480000179-2-033925/2026R$12.0K03 Sep 2026 Facilities Management
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