Offentligt udbud Åbent

O presente Termo de Referência tem por objeto a contratação de empresa especializada em fornecimento de refeição pronta tipo “quentinha” com finalidade de atender as necessidades da Divisão de Cadastro Imobiliário da Secretaria Municipal de Finanças. 1.2. A contratação tem caráter transitório, com execução limitada ao período de 03 de novembro de 2026 a 26 de fevereiro de 2027, em razão de demanda sazonal e de prazo delimitado.

På engelsk: 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.

Frist
6. nov. 2026i dag
Værdi
BRL 29.048
Køber
Municipio de Teresina

Municipio de Teresina (Brasilien) indhenter tilbud i dette udbud. Fristen for tilbud er 6. nov. 2026. Anslået værdi: BRL 29.048. Tilbud afgives elektronisk på den officielle udbudsportal.

Køber
Municipio de Teresina
Land
Brasilien
Frist
6. nov. 2026i dag
Værdi
BRL 29.048
Branche
Hardware
Offentliggjort
31. 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. 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.
    Instituto de Previdencia dos Servidores Publicos do Municipio de Varginha - Inprev Frist: 6. nov. 2026
  4. 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
  5. 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
  6. SEMAFI.
    Municipio de Paragominas Frist: 6. nov. 2026
  7. 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
  8. 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