Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-034415/2026
Material de Limpeza - EEEP JOAQUIM MOREIRA DE SOUSA - (SEFOR 3)
ESTADO DO CEARA tender for Facilities Management, worth R$1.2K, published in August 2026.
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Contract description
Material de Limpeza - EEEP JOAQUIM MOREIRA DE SOUSA - (SEFOR 3)
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Tender no.SupplierAmountPublishedSector
- 07954480000179-2-037612/2026R$94.4K25 Aug 2026 Construction
- 07954480000179-2-033903/2026R$11.2K24 Aug 2026 Professional Services
- 07954480000179-2-035880/2026R$92.0K24 Aug 2026 Construction
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