Közbeszerzés Nyitott

Contratação de empresa especializada na prestação de serviços de locação de equipamentos de impressão e digitalização, compreendendo impressoras laser multifuncionais monocromáticas, impressora monocromática de função única e scanner de mesa, incluindo instalação, configuração, manutenção preventiva e corretiva, reposição de peças e componentes e fornecimento dos insumos necessários ao adequado funcionamento dos equipamentos, exceto papel.

Angolul: Contracting of a specialized company for the provision of rental services of printing and scanning equipment, comprising monochrome multifunctional laser printers, a single-function monochrome printer and a flatbed scanner, including installation, configuration, preventive and corrective maintenance, replacement of parts and components and supply of the consumables necessary for the proper operation of the equipment, except paper.

Határidő
2026. nov. 5.holnap
Érték
BRL 1 516
Beszerző
Conselho Regional de Enfermagem do Acre
A teljes hirdetmény és a dokumentumok: kezdje el az ingyenes próbaidőt

14 napos ingyenes próbaidő. Kártya nélkül.

Conselho Regional de Enfermagem do Acre (Brazília) ajánlatokat kér erre a közbeszerzésre. Az ajánlattételi határidő: 2026. nov. 5.. Becsült érték: BRL 1 516. Az ajánlatokat elektronikusan, a hivatalos közbeszerzési portálon kell benyújtani.

Beszerző
Conselho Regional de Enfermagem do Acre
Ország
Brazília
Határidő
2026. nov. 5.holnap
Érték
BRL 1 516
Ágazat
Hardver
Közzétéve
2026. okt. 28.

A teljes leírás, a dokumentumok, az ajánlatkérő elérhetőségei és a hivatalos portál linkje az ingyenes próbaidővel érhetők el.

További közbeszerzések: Brazília · Hardver: közbeszerzések (Brazília)

Hasonló nyitott közbeszerzések

  1. Contracting of a specialized company for the supply of computers.
    Municipio de Pinheiros Határidő: 2026. nov. 4.
  2. ACQUISITION OF 15 (FIFTEEN) MOBILE PHONES.
    Municipio de Porto Seguro Határidő: 2026. nov. 4.
  3. Price registration for future and eventual contracting of a company, referring to the current financial year, for the provision of preventive and corrective maintenance on the Municipality's own computer equipment, installation of network sockets, internet access points and structured cabling to meet the needs of the administrative unit of the Municipality of Iguatu-CE, observing the technical specifications, estimated quantities and other conditions established in this Terms of Reference.
    Municipio de Iguatu Határidő: 2026. nov. 5.
  4. PRICE REGISTRATION, for future acquisitions of equipment, materials, peripherals, accessories, components and other IT and electronic items, intended to meet the needs of the Secretariats and other bodies of the Municipal Administration.
    Municipio de Bossoroca Határidő: 2026. nov. 5.
  5. ACQUISITION OF PERMANENT EQUIPMENT AND MATERIALS FOR HEALTH UNITS OF THE MUNICIPALITY OF OEIRAS - PI, USING THE REMAINING FINANCIAL BALANCE OF FUNDS ORIGINATING FROM PARLIAMENTARY AMENDMENT No. 12460002, LINKED TO PROPOSAL No. 11317318000124001, INTENDED FOR THE ACQUISITION OF PERMANENT EQUIPMENT AND MATERIAL FOR A BASIC HEALTH UNIT
    Municipio de Oeiras Határidő: 2026. nov. 5.
  6. Acquisition of equipment and parts for computer upgrades.
    Comando da Marinha Határidő: 2026. nov. 5.
  7. ACQUISITION OF THERMAL LABEL PRINTER, THERMAL LABELS, SLIDE ADVANCER, WIRELESS KEYBOARD, WIRELESS MOUSE, WHITEBOARD AND WHITEBOARD MARKER SET WITH ERASER
    Subprefeitura Jabaquara Határidő: 2026. nov. 5.
  8. The acquisition of sound equipment is justified by the need to guarantee acoustic quality and clarity in the transmission of lectures and institutional events held in the auditorium, ensuring an adequate and uniform sound experience for the entire audience.
    Comando da Marinha Határidő: 2026. nov. 5.