Aquisição de material de consumo - limpeza - esponja - conforme Ordem de Compra nº 78094/2026, Ata de Registro de Preços
ESTADO DO CEARA tender for Facilities Management, worth R$235, published in September 2026.
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Contract description
Aquisição de material de consumo - limpeza - esponja - conforme Ordem de Compra nº 78094/2026, Ata de Registro de Preços nº 2026/27516 e Pregão Eletrônico nº 20250026/SEPLAG/COGEC.
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-035165/2026R$2.6K16 Sep 2026 Healthcare
- 07954480000179-2-035091/2026R$2.8K16 Sep 2026 Facilities Management
- 07954480000179-2-035281/2026R$23.3K16 Sep 2026 Professional Services
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