Offentligt udbud Åbent

O presente documento tem por objeto a aquisição de canecas personalizadas em cerâmica para utilização dos servidores do Instituto de Previdência dos Servidores Públicos do Município de Varginha INPREV, conforme descritivo e quantitativo abaixo.

På engelsk: This document has as its object the acquisition of personalized ceramic mugs for use by the employees of the Institute of Social Security of Public Servants of the Municipality of Varginha INPREV, according to the description and quantity below.

Frist
6. nov. 2026i dag
Værdi
BRL 1.006
Køber
Instituto de Previdencia dos Servidores Publicos do Municipio de Varginha - Inprev
Se hele bekendtgørelsen og dokumenterne: start den gratis prøveperiode

14 dages gratis prøveperiode. Intet kort nødvendigt.

Instituto de Previdencia dos Servidores Publicos do Municipio de Varginha - Inprev (Brasilien) indhenter tilbud i dette udbud. Fristen for tilbud er 6. nov. 2026. Anslået værdi: BRL 1.006. Tilbud afgives elektronisk på den officielle udbudsportal.

Køber
Instituto de Previdencia dos Servidores Publicos do Municipio de Varginha - Inprev
Land
Brasilien
Frist
6. nov. 2026i dag
Værdi
BRL 1.006
Branche
Hardware
Offentliggjort
29. okt. 2026

Den fulde beskrivelse, dokumenterne, ordregiverens kontaktoplysninger og linket til den officielle portal åbner i den gratis prøveperiode.

Flere udbud: Brasilien · Udbud hardware: Brasilien

Lignende åbne udbud

  1. Acquisition of permanent and consumable materials intended to meet the needs of the Secretariat of Sport, Tourism and Culture.
    Municipio de Martinopolis Frist: 6. nov. 2026
  2. Acquisition of computer equipment and materials intended for CRMV-PB, aiming to meet administrative and operational demands, ensure service continuity and promote the improvement of the institutional technological infrastructure
    Conselho Regional de Medicina Veterinaria 12 Regiao Frist: 6. nov. 2026
  3. ELECTRONIC REVERSE AUCTION FOR PRICE REGISTRATION FOR FUTURE ACQUISITIONS OF COMPUTER EQUIPMENT
    Consorcio Publico Intermunicipal da Regiao do Alto Uruguai - Cirau Frist: 6. nov. 2026
  4. Electronic Auction for the acquisition of bakery products for the Municipal Secretariats of Santana da Vargem/MG.
    Municipio de Santana da Vargem Frist: 6. nov. 2026
  5. SEMAFI.
    Municipio de Paragominas Frist: 6. nov. 2026
  6. contracting of specialised company(ies) for the supply of Chromebooks, Charging and Storage Cabinets for Chromebooks and Managed Network Switches, intended for the units of the Municipal Education Network, with immediate delivery, as requested by the Municipal Secretary of Education, Culture, Sport and Leisure.
    Municipio de Ilha Solteira Frist: 6. nov. 2026
  7. Acquisition of personalised institutional materials and visual communication accessories to meet the administrative and institutional needs of CREF20/SE, linked to Project 108 and Agreement 52 of the 2026 Development Fund.
    Conselho Regional de Educacao Fisica da 20 Regiao - Cref20/Se Frist: 6. nov. 2026
  8. The object of this Terms of Reference is the contracting of a company specialised in the supply of ready-to-eat "quentinha" meals for the purpose of meeting the needs of the Real Estate Registry Division of the Municipal Finance Department. 1.2. The contracting is temporary in nature, with execution limited to the period from 03 November 2026 to 26 February 2027, due to seasonal demand and a defined deadline.
    Municipio de Teresina Frist: 6. nov. 2026