Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-034536/2026
MATERIAL DE LIMPEZA - ARP - EEMTI LUIZA TÁVORA - PROMORAR - (SEFOR 2)
ESTADO DO CEARA tender for Facilities Management, worth R$1.4K, published in September 2026.
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Contract description
MATERIAL DE LIMPEZA - ARP - EEMTI LUIZA TÁVORA - PROMORAR - (SEFOR 2)
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Tender no.SupplierAmountPublishedSector
- 07954480000179-2-034061/2026R$6.4K02 Sep 2026 Construction
- 07954480000179-2-033888/2026R$19.9K02 Sep 2026 Construction
- 07954480000179-2-033896/2026R$38.1K02 Sep 2026 Education
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