AQUISIÇÃO DE MATERIAL DE EXPEDIENTE PARA ESTE CEO-CENTRO, CONFORME ORDEM DE COMPRAS Nº 85019/2026 E ATA Nº 2026/24185
ESTADO DO CEARA tender for Construction & Public Works, worth R$177, published in October 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE EXPEDIENTE PARA ESTE CEO-CENTRO, CONFORME ORDEM DE COMPRAS Nº 85019/2026 E ATA Nº 2026/24185
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-038458/2026R$2.7K08 Oct 2026 Facilities Management
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- 07954480000179-2-038344/2026R$32.4K08 Oct 2026 Healthcare
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