مناقصة عامة مفتوحة

contratação de empresa(s) especializada(s) para o fornecimento de Chromebooks, Gabinetes de Recarga e Armazenamento para Chromebooks e Switches de Rede Gerenciáveis, destinados às unidades da Rede Municipal de Ensino, com entrega imediata, conforme solicitação da Secretária Municipal de Educação, Cultura, Esporte e Lazer.

بالإنجليزية: 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.

الموعد النهائي
06‏/11‏/2026اليوم
القيمة
BRL 231,367
الجهة المشترية
Municipio de Ilha Solteira

تدعو الجهة Municipio de Ilha Solteira (البرازيل) إلى تقديم العطاءات لهذه المناقصة. آخر موعد لتقديم العطاءات: 06‏/11‏/2026. القيمة التقديرية: BRL 231,367. تُقدَّم العطاءات إلكترونيًا عبر بوابة المشتريات الرسمية.

الجهة المشترية
Municipio de Ilha Solteira
الدولة
البرازيل
الموعد النهائي
06‏/11‏/2026اليوم
القيمة
BRL 231,367
القطاع
الأجهزة
تاريخ النشر
21‏/10‏/2026

يُتاح الوصف الكامل والمستندات وجهات اتصال الجهة المشترية ورابط البوابة الرسمية مع التجربة المجانية.

مزيد من المناقصات: البرازيل · مناقصات الأجهزة في البرازيل

مناقصات مفتوحة مشابهة

  1. Acquisition of permanent and consumable materials intended to meet the needs of the Secretariat of Sport, Tourism and Culture.
    Municipio de Martinopolis الموعد النهائي: 06‏/11‏/2026
  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 الموعد النهائي: 06‏/11‏/2026
  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 الموعد النهائي: 06‏/11‏/2026
  4. ELECTRONIC REVERSE AUCTION FOR PRICE REGISTRATION FOR FUTURE ACQUISITIONS OF COMPUTER EQUIPMENT
    Consorcio Publico Intermunicipal da Regiao do Alto Uruguai - Cirau الموعد النهائي: 06‏/11‏/2026
  5. Electronic Auction for the acquisition of bakery products for the Municipal Secretariats of Santana da Vargem/MG.
    Municipio de Santana da Vargem الموعد النهائي: 06‏/11‏/2026
  6. SEMAFI.
    Municipio de Paragominas الموعد النهائي: 06‏/11‏/2026
  7. 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 الموعد النهائي: 06‏/11‏/2026
  8. 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.
    Municipio de Teresina الموعد النهائي: 06‏/11‏/2026