AQUISIÇÃO MATERIAL DE CONSUMO(MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS, EM FAVOR DA EEMTI TOMAZ POMPEU DE SOUSA BRASIL -
ESTADO DO CEARA tender for Facilities Management, worth R$1.0K, published in October 2026.
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Contract description
AQUISIÇÃO MATERIAL DE CONSUMO(MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS, EM FAVOR DA EEMTI TOMAZ POMPEU DE SOUSA BRASIL - ACARAU - CREDE 3 -
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-038282/2026R$6408 Oct 2026 Healthcare
- 07954480000179-2-038300/2026R$37008 Oct 2026 Construction
- 07954480000179-2-038386/2026R$48508 Oct 2026 Facilities Management
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