Aquisição de Material de Consumo - Limpeza (luva de borracha) relacionado abaixo, conforme Ata de Registro de Preços nº
ESTADO DO CEARA tender for Facilities Management, worth R$660, published in October 2026.
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Contract description
Aquisição de Material de Consumo - Limpeza (luva de borracha) relacionado abaixo, conforme Ata de Registro de Preços nº 2025/27896, oriunda do Pregão Eletrônico nº 20240013, visando atender a demanda desta Casa Civil.
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-039442/2026R$66315 Oct 2026 Construction
- 07954480000179-2-039441/2026R$1.5K15 Oct 2026 Education
- 07954480000179-2-039440/2026R$1.1K15 Oct 2026 Facilities Management
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