Közbeszerzés Nyitott

Contratação de empresa especializada para prestação de serviços de manutenção preventiva e corretiva de computadores, periféricos e impressoras, incluindo diagnóstico de falhas, suporte técnico, configurações e recuperação de equipamentos, para atender às necessidades da Secretaria Municipal de Administração do Município de Josenópolis/MG.

Angolul: Contracting of a specialised company for the provision of preventive and corrective maintenance services for computers, peripherals and printers, including fault diagnosis, technical support, configurations and recovery of equipment, to meet the needs of the Municipal Department of Administration of the Municipality of Josenópolis/MG.

Határidő
2026. nov. 6.ma
Érték
BRL 30 328
Beszerző
Municipio de Josenopolis

Municipio de Josenopolis (Brazília) ajánlatokat kér erre a közbeszerzésre. Az ajánlattételi határidő: 2026. nov. 6.. Becsült érték: BRL 30 328. Az ajánlatokat elektronikusan, a hivatalos közbeszerzési portálon kell benyújtani.

Beszerző
Municipio de Josenopolis
Ország
Brazília
Határidő
2026. nov. 6.ma
Érték
BRL 30 328
Ágazat
Hardver
Közzétéve
2026. nov. 3.

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. Acquisition of shirts and hats intended for the protection of municipal employees during the performance of work activities in outdoor environments
    Municipio de Piau Határidő: 2026. nov. 6.
  2. YMCKO color RIBBON for IDP printers AND standard polished white PVC CARD
    Agencia Estadual de Defesa Agropecuaria da Bahia Határidő: 2026. nov. 6.
  3. ACQUISITION OF LITERARY BOOKS FOR THE AWARDING OF STUDENTS IN THE MUNICIPAL EDUCATION NETWORK OF RONCADOR WHO ACHIEVED OUTSTANDING RESULTS IN READING FLUENCY ASSESSMENTS, IN COMPLIANCE WITH THE SECRETARIAT OF EDUCATION AND CULTURE.
    Municipio de Roncador Határidő: 2026. nov. 6.
  4. CONTRACTING OF A COMPANY FOR THE SUPPLY OF 1 (ONE) HIGH-PERFORMANCE MANAGED SWITCH, ACCORDING TO THE TERMS OF REFERENCE, IN ORDER TO MEET THE NEEDS OF ESEF/UPE (2nd CD). SEI:0040609117.003785/2026-60
    Fundacao Universidade de Pernambuco Határidő: 2026. nov. 6.
  5. Acquisition of computer equipment to strengthen the UGP's infrastructure.
    Amapá Economic Development Agency Határidő: 2026. nov. 6.
  6. CONTRACTING OF A LEGAL ENTITY, WITH PROVEN TECHNICAL EXPERIENCE, SPECIALIZED IN SELECTION PROCESSES FOR THE SELECTION OF EMPLOYEES ELIGIBLE FOR APPOINTMENT TO THE ROLE OF DIRECTOR OF SCHOOL UNITS AND EARLY CHILDHOOD EDUCATION CENTRES OF THE MUNICIPAL PUBLIC EDUCATION NETWORK OF GURUPI-TO
    Gurupi - Secretaria Municipal de Educacao Határidő: 2026. nov. 6.
  7. SUPPLY OF 04 (FOUR) TABLETS WITH 5G CONNECTIVITY AND SUPPORT FOR A DIGITAL PEN, INTENDED FOR THE OPERATIONAL AND ADMINISTRATIVE ACTIVITIES OF THE MILITARY FIRE BRIGADE IN ITUMBIARA-GO, FOR M
    Municipio de Itumbiara Határidő: 2026. nov. 6.
  8. ACQUISITION OF TABLETS FOR STUDENTS ENROLLED IN FULL-TIME EDUCATION IN THE MUNICIPAL EDUCATION NETWORK OF LAGOA DOS GATOS/PE.
    Fundo Municipal de Manutencao e Desenvolvimento do Ensino Fundamental e de Valorizacao do Magisterio Határidő: 2026. nov. 6.