Offentligt udbud Åbent

CONCESSÃO A EMPRESA ESPECIALIZADA DE PRESTAÇÃO DE SERVIÇO PÚBLICO DE TRANSPORTE COLETIVO MUNICIPAL DE PASSAGEIROS DE PRESIDENTE KENNEDY/ES.

Frist
27. nov. 2026om 24 dage
Værdi
BRL 56.434.263
Køber
Secretaria Municipal de Transporte de Presidente Kennedy

Secretaria Municipal de Transporte de Presidente Kennedy (Brasilien) indhenter tilbud i dette udbud. Fristen for tilbud er 27. nov. 2026. Anslået værdi: BRL 56.434.263.

Køber
Secretaria Municipal de Transporte de Presidente Kennedy
Land
Brasilien
Frist
27. nov. 2026om 24 dage
Værdi
BRL 56.434.263
Branche
Transport og logistik
Offentliggjort
5. okt. 2026

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Flere udbud: Brasilien · Udbud transport: Brasilien

Lignende åbne udbud

  1. CONTRACTING FOR THE ACQUISITION OF 01 (ONE) ROAD TRAILER FOR TRANSPORTING A 6-METER VESSEL AND 01 (ONE) PROTECTIVE TARP FOR A 6-METER SEMI-FLAT VESSEL, IN ACCORDANCE WITH THE DOCUMENTATION AND ANNEX 1 OF THIS NOTICE.
    Municipio de Curitibanos Frist: 3. nov. 2026
  2. The object of this bidding process is the contracting of a specialized company for the provision of tire repair services, comprising maintenance, repair and replacement of tires for light vehicles, vans, Kombis, minibuses, pickup trucks, buses, backhoes, trucks, agricultural tractors and machines belonging to the fleet of the Municipality of Luzerna, including repair, vulcanization, replacement of tires, inner tubes, nozzles (valves), plates and other related services, in accordance with the Administration's needs. This process is filed and processed digitally, and is available in full at the address
    Municipio de Luzerna Frist: 3. nov. 2026
  3. Contracting of an insurer for the provision of automotive insurance services - comprehensive (collision, fire, robbery and theft), optional civil liability (RCF), personal accident of passengers (APP), 24-hour assistance and coverage of glass, headlights, taillights and mirrors - for a period of 12 (twelve) months, for the vehicles Chevrolet Spin Premier 1.8 AT with plate UVK8C95, chassis 9BGJP7520VB111759, year 2026/2027, and Fiat Strada Volcano 1.3 Flex CD with plate TEF0B05, chassis 9BD281BLPTYBF9482, year 2026/2026, belonging to the municipal fleet, without broker intermediation, according to the specifications, quantities and determinations provided for in the Terms of Reference.
    Municipio de Dores de Campos Frist: 3. nov. 2026
  4. Contracting of a company for the supply of meals (self-service lunch) for participants of the sporting event to be held on November 6, 2026.
    Municipio de Catanduvas Frist: 3. nov. 2026
  5. HIRING OF A COMPANY FOR THE PROVISION OF VEHICLE RENTAL AND AVAILABILITY SERVICES FOR SCHOOL TRANSPORT, WITHOUT DRIVER AND WITHOUT FUEL SUPPLY, WITH REMUNERATION PER KILOMETER EFFECTIVELY TRAVELED, TO SERVE STUDENTS OF THE MUNICIPAL PUBLIC SCHOOL SYSTEM OF SANTARÉM NOVO/PA.
    Municipio de Santarem Novo Frist: 3. nov. 2026
  6. CONTRACTING OF A COMPANY FOR THE PROVISION OF AUTOMOTIVE INSURANCE SERVICES WITH 24 (TWENTY-FOUR) HOUR ASSISTANCE, FOR THE VEHICLE USED BY SAMU–MOBILE EMERGENCY CARE SERVICE, IN ACCORDANCE WITH THE CONDITIONS AND REQUIREMENTS ESTABLISHED IN THE TERMS OF REFERENCE.
    Municipio de Atibaia Frist: 3. nov. 2026
  7. Acquisition of new tires intended for the fleet of official vehicles of the Municipal Health Department of Imbituva/PR
    Municipio de Imbituva Frist: 3. nov. 2026
  8. Contracting of a specialized company for the supply of new, first-line, unused, non-remolded, non-retreaded and non-reconditioned tires, as well as for the provision of alignment and balancing services, (remaining/failed lots), intended for the preventive and corrective maintenance of the fleet of light vehicles, utility vehicles, trucks, buses, heavy machinery and equipment belonging to the Municipality of Riachão das Neves – Bahia.
    Municipio de Riachao das Neves Frist: 3. nov. 2026