Közbeszerzés Nyitott

O objeto trata do registro de preços, consignado em ata, para contratação de empresa especializada para fornecimento de EQUIPAMENTOS DE INFORMÁTICA, visando atender às necessidades do Fundo Municipal de Assistência Social de São José da Coroa Grande/PE.

Angolul: The object is the price registration, recorded in a minutes, for the contracting of a specialized company for the supply of COMPUTER EQUIPMENT, aiming to meet the needs of the Municipal Social Assistance Fund of São José da Coroa Grande/PE.

Határidő
2026. nov. 4.ma
Érték
BRL 96 763
Beszerző
Fundo Municipal de Assistencia Social de Sao Jose da Coroa Grande

Fundo Municipal de Assistencia Social de Sao Jose da Coroa Grande (Brazília) ajánlatokat kér erre a közbeszerzésre. Az ajánlattételi határidő: 2026. nov. 4.. Becsült érték: BRL 96 763.

Beszerző
Fundo Municipal de Assistencia Social de Sao Jose da Coroa Grande
Ország
Brazília
Határidő
2026. nov. 4.ma
Érték
BRL 96 763
Ágazat
Hardver
Közzétéve
2026. okt. 20.

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. Formation of a Price Registration for eventual acquisition of computer supplies/materials, to meet the Information Technology Department of the Public Prosecutor's Office of Roraima.
    Procuradoria-Geral do Estado de Roraima Határidő: 2026. nov. 4.
  2. Acquisition of IT equipment according to the specifications, quantities and conditions contained in the Terms of Reference.
    Agencia Estadual de Defesa Agropecuaria do Estado do Para Határidő: 2026. nov. 4.
  3. Contracting of a specialised company for the supply of an integrated electronic time recording and time management solution for the Municipality's servants and employees, including an electronic time clock, a working time management system, a recording application and integration with the payroll
    Municipio de Piau Határidő: 2026. nov. 4.
  4. Acquisition of OFFICE AND DRAWING EQUIPMENT to meet the demands of the various sectors of the Federal University of Espírito Santo - UFES
    Universidade Federal do Espirito Santo Határidő: 2026. nov. 4.
  5. Contracting of maintenance, repair and general overhaul services on the Axial Armament Control Units (UCAH), T-100 Sight (TETE DE VISEE) and Electronic Control Box of the Sight (SWITCH BOX), with the application of materials, used in the axial armament systems of the HA-1A aircraft of the Army Aviation (AvEx)
    Comando do Exercito Határidő: 2026. nov. 4.
  6. Acquisition of computer accessories
    Ministerio Publico do Estado de Sao Paulo Határidő: 2026. nov. 4.
  7. Contracting of company(ies) for the supply of Portable Computers (Notebooks), aiming at the technological equipping of school units and the administrative support of the Municipal Education Secretariat of the Municipality of Trindade/PE.
    Fundo Municipal de Educacao de Trindade Határidő: 2026. nov. 4.
  8. CONTRACTING OF A COMPANY FOR THE ACQUISITION OF A RADIOGRAPHY (X-RAY) SYSTEM AND A PRINTER FOR PRINTING RADIOGRAPHIC IMAGES, INTENDED FOR THE STRUCTURING AND MODERNIZATION OF DIAGNOSTIC IMAGING SERVICES OF THE MUNICIPAL HEALTH NETWORK OF JUSSARA/BA, AIMING TO EXPAND SERVICE CAPACITY, IMPROVE THE QUALITY OF EXAMS AND PROVIDE GREATER AGILITY IN ISSUING AND MAKING RESULTS AVAILABLE TO PATIENTS AND HEALTH PROFESSIONALS.
    Municipio de Jussara Határidő: 2026. nov. 4.