Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-034617/2026
MATERIAL DE LIMPEZA E PROD DE HIGIENIZAÇÃO - CEJA PAULO FREIRE - (SEFOR 1)
ESTADO DO CEARA tender for Facilities Management, worth R$670, published in August 2026.
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Contract description
MATERIAL DE LIMPEZA E PROD DE HIGIENIZAÇÃO - CEJA PAULO FREIRE - (SEFOR 1)
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Tender no.SupplierAmountPublishedSector
- 07954480000179-2-034100/2026R$81012 Aug 2026 Education
- 07954480000179-2-034437/2026R$35012 Aug 2026 Facilities Management
- 07954480000179-2-034709/2026R$1.0K12 Aug 2026 Construction
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