Referente à aquisição do Material de Consumo - Limpeza, conforme ORDEM DE COMPRA/SERVIÇO Nº 77195/2026 - ATA DE REGISTRO
ESTADO DO CEARA tender for Facilities Management, worth R$366, published in September 2026.
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Contract description
Referente à aquisição do Material de Consumo - Limpeza, conforme ORDEM DE COMPRA/SERVIÇO Nº 77195/2026 - ATA DE REGISTRO DE PREÇO Nº 2025/27635
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-036754/2026R$24416 Sep 2026 Professional Services
- 07954480000179-2-035209/2026R$431K16 Sep 2026 Healthcare
- 07954480000179-2-034860/2026R$1.9K16 Sep 2026 Healthcare
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