AQUISIÇÃO - MATERIAL DE CONSUMO - MATERIAL DE EXPEDIENTE (SALDO) - CEJA JOÃO DA SILVA RAMOS - CAMOCIM - CREDE 4
ESTADO DO CEARA tender for Construction & Public Works, worth R$967, published in August 2026.
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Contract description
AQUISIÇÃO - MATERIAL DE CONSUMO - MATERIAL DE EXPEDIENTE (SALDO) - CEJA JOÃO DA SILVA RAMOS - CAMOCIM - CREDE 4
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-034318/2026R$2.4K17 Aug 2026 Construction
- 07954480000179-2-034140/2026R$5.0K17 Aug 2026 Facilities Management
- 07954480000179-2-034115/2026R$2.6K17 Aug 2026 Construction
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