Adesão à ATA DE PREÇOS: 2026/31841, pregão eletrônico: 2025/0018, cujo objeto é AQUISIÇÃO DE MATERIAL DE CONSUMO - ÁGUAM
ESTADO DO CEARA tender for Construction & Public Works, worth R$2.0K, published in October 2026.
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Contract description
Adesão à ATA DE PREÇOS: 2026/31841, pregão eletrônico: 2025/0018, cujo objeto é AQUISIÇÃO DE MATERIAL DE CONSUMO - ÁGUAM MINERAM 20 L ( 400 UNIDADES), para atender as necessidades do SAMU 192 CE
Other tenders · ESTADO DO CEARA
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- 07954480000179-2-042138/2026R$1.8K28 Oct 2026 Facilities Management
- 07954480000179-2-042136/2026R$49928 Oct 2026 Construction
- 07954480000179-2-042135/2026R$3.5K28 Oct 2026 Professional Services
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