Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-036219/2026
MATERIAL DE LIMPEZA - EEMTI JOÃO MATTOS - (SEFOR 3)
ESTADO DO CEARA tender for Facilities Management, worth R$490, published in September 2026.
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Contract description
MATERIAL DE LIMPEZA - EEMTI JOÃO MATTOS - (SEFOR 3)
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Other tenders · ESTADO DO CEARA
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Tender no.SupplierAmountPublishedSector
- 07954480000179-2-036196/2026R$4.6K15 Sep 2026 Transport
- 07954480000179-2-036405/2026R$93.6K15 Sep 2026 Construction
- 07954480000179-2-035347/2026R$309K15 Sep 2026 Healthcare
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