Aquisição de material de consumo - limpeza - papel toalha, conforme Ordem de Compra nº 66515/2026, Ata de Registro de Pr
ESTADO DO CEARA tender for Facilities Management, worth R$9.5K, published in September 2026.
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Contract description
Aquisição de material de consumo - limpeza - papel toalha, conforme Ordem de Compra nº 66515/2026, Ata de Registro de Preços nº 2025/04085 e Pregão Eletrônico nº 20240003-SEPLAG.
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-036776/2026R$26.4K29 Sep 2026 Construction
- 07954480000179-2-002105/2023R$3.8K29 Sep 2026 Facilities Management
- 07954480000179-2-036809/2026R$9.4K29 Sep 2026 Construction
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