Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-035123/2026
MATERIAL DE LIMPEZA - EEMTI JOÃO MATTOS - (SEFOR 3)
ESTADO DO CEARA tender for Facilities Management, worth R$861, published in September 2026.
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Contract description
MATERIAL DE LIMPEZA - EEMTI JOÃO MATTOS - (SEFOR 3)
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Tender no.SupplierAmountPublishedSector
- 07954480000179-2-033923/2026R$19.9K15 Sep 2026 Construction
- 07954480000179-2-035545/2026R$1.9K15 Sep 2026 Facilities Management
- 07954480000179-2-035910/2026R$90015 Sep 2026 Facilities Management
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