Referente à aquisição de Material de Consumo - Limpeza (inseticida Aerossol), conforme ORDEM DE COMPRA/SERVIÇO Nº 77231/
ESTADO DO CEARA tender for Facilities Management, worth R$226, published in September 2026.
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Contract description
Referente à aquisição de Material de Consumo - Limpeza (inseticida Aerossol), conforme ORDEM DE COMPRA/SERVIÇO Nº 77231/2026 - ATA DE REGISTRO DE PREÇO Nº 2025/26819
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-036749/2026R$41.6K16 Sep 2026 Construction
- 07954480000179-2-034789/2026R$36.9K16 Sep 2026 Construction
- 07954480000179-2-036238/2026R$7.2K16 Sep 2026 Professional Services
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