공공 입찰 마감

Contratacao de empresa especializada para prestacao de servico pontual de manutencao corretiva com fornecimento de pecas componentes acessorios e materiais necessarios ao reparo do elevador de carga instalado na Central de Abastecimento Farmaceutico do Municipio de Olinda por meio de Dispensa Eletronica de Licitacao com fundamento no art. 75 inc. I da Lei Federal n 14.133 21 Visando atender as necessidades da Secretaria de Saude do Municipio de Olinda PE.

영어: Contracting of a specialized company for the provision of a one-off corrective maintenance service with the supply of component parts, accessories and materials necessary for the repair of the freight elevator installed at the Pharmaceutical Supply Center of the Municipality of Olinda by means of Electronic Dispensation of Bidding based on art. 75 item I of Federal Law No. 14.133 21 Aiming to meet the needs of the Health Department of the Municipality of Olinda PE.

마감일
2026. 11. 3.
금액
BRL 7,051
발주기관
Municipio de Olinda

이 입찰은 마감되어 더 이상 응찰을 받지 않습니다.

비슷한 진행 중 입찰 · 더 많은 입찰: 브라질

공고 전문과 문서 보기: 무료 체험 시작

14일 무료 체험. 카드가 필요 없습니다.

발주기관
Municipio de Olinda
국가
브라질
마감일
2026. 11. 3.
금액
BRL 7,051
분야
시설 관리
공고일
2026. 10. 9.

전체 설명, 문서, 발주 기관 연락처, 공식 포털 링크는 무료 체험에서 확인할 수 있습니다.

더 많은 입찰: 브라질 · 브라질 시설 관리 입찰

비슷한 진행 중 입찰

  1. Hiring of a specialised company to provide general vector control services, sanitisation, maintenance of septic tanks, water tanks and other related services, to meet the needs of the Municipal Council of Coelho Neto
    Municipio de Coelho Neto - Camara Municipal 마감일: 2026. 11. 4.
  2. PROVISION OF PREVENTIVE AIR CONDITIONING MAINTENANCE SERVICES FOR A PERIOD OF 12 MONTHS - SME
    Municipio de Jundiai 마감일: 2026. 11. 4.
  3. ACQUISITION OF SUPPLIES AND SWEEPING MATERIALS FOR PUBLIC CLEANING AND URBAN UPKEEP
    Municipio de Campos do Jordao 마감일: 2026. 11. 4.
  4. ACQUISITION OF CLEANING AND HYGIENE PRODUCTS INTENDED FOR THE UNITS LINKED TO THE MUNICIPAL SECRETARY OF EDUCATION OF THE MUNICIPALITY OF IPORÁ-GO, AIMING TO ENSURE THE ADEQUATE AND CONTINUOUS SUPPLY OF ESSENTIAL MATERIALS FOR THE MAINTENANCE OF CLEAN, ORGANIZED AND SAFE SCHOOL ENVIRONMENTS, WITH AN ESTIMATED VALUE OF R$ 616,641.56
    Fundo Municipal de Educacao - Fme 마감일: 2026. 11. 4.
  5. Acquisition of plastic waste bins intended to meet the hygiene, sanitary safety and infrastructure demands of the facilities of the National Museum/UFRJ (Palace, Campus and Botanical Garden),
    Universidade Federal do Rio de Janeiro 마감일: 2026. 11. 4.
  6. Acquisition of permanent handling and conditioning equipment for the laundry, comprising: transport carts, collection containers and garment trolleys. As per the notice and terms of reference attached to this electronic waiver and in the event of a conflict between the material/service catalog number (Cat Mat/Serv) and the terms of reference, the description in the attached terms of reference shall prevail.
    Comando do Exercito 마감일: 2026. 11. 4.
  7. contracting of the water tank cleaning, disinsectisation and deratisation service
    Comando do Exercito 마감일: 2026. 11. 4.
  8. Acquisition of materials for the auditorium: TV, air-conditioning unit, fans, UPS, etc.
    Comando da Marinha 마감일: 2026. 11. 4.