AQUISIÇÃO - MATERIAL DE CONSUMO - MATERIAL DE EXPEDIENTE - EEMTI LICEU DE TIANGUÁ JOSÉ NI MOREIRA - TIANGUA - (CREDE 5 -
ESTADO DO CEARA tender for Construction & Public Works, worth R$576, published in August 2026.
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Contract description
AQUISIÇÃO - MATERIAL DE CONSUMO - MATERIAL DE EXPEDIENTE - EEMTI LICEU DE TIANGUÁ JOSÉ NI MOREIRA - TIANGUA - (CREDE 5 -
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-033934/2026R$42.2K21 Aug 2026 Construction
- 07954480000179-2-034398/2026R$1.1K21 Aug 2026 Facilities Management
- 07954480000179-2-034474/2026R$9.9K21 Aug 2026 Construction
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