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Brazil ComprasNet / gov.br Compras tender · 07954480000179-2-037393/2026

COTAÇÃO ELETRÔNICA Nº 20260017 ¿ AQUISIÇÃO DE MATERIAL DE CONSUMO - MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS EM FAVOR DA

ESTADO DO CEARA tender for Facilities Management, worth R$9.2K, published in October 2026.

05 Oct 2026
Published
Status
Award date
R$9.2K
Contract value

Buying agency

ESTADO DO CEARA

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Contract description

COTAÇÃO ELETRÔNICA Nº 20260017 ¿ AQUISIÇÃO DE MATERIAL DE CONSUMO - MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS EM FAVOR DA EEEP MONS. LUÍS XIMENES FREIRE. SANTA QUITERIA - CREDE 7

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