Veřejná zakázka Uzavřená

REGISTRO DE PREÇOS PARA FUTURA E EVENTUAL CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA LOCAÇÃO E PRESTAÇÃO DE SERVIÇOS RELACIONADOS À MONTAGEM, DESMONTAGEM, INSTALAÇÃO, DESINSTALAÇÃO, TRANSPORTE E APOIO TÉCNICO DE ESTRUTURAS PARA EVENTOS, VISANDO ATENDER ÀS NECESSIDADES DA ADMINISTRAÇÃO PÚBLICA DO MUNICÍPIO DE PEDRO VELHO/RN

Anglicky: PRICE REGISTRATION FOR FUTURE AND EVENTUAL CONTRACTING OF A COMPANY SPECIALISED IN THE RENTAL AND PROVISION OF SERVICES RELATED TO THE ASSEMBLY, DISASSEMBLY, INSTALLATION, UNINSTALLATION, TRANSPORT AND TECHNICAL SUPPORT OF STRUCTURES FOR EVENTS, AIMED AT MEETING THE NEEDS OF THE PUBLIC ADMINISTRATION OF THE MUNICIPALITY OF PEDRO VELHO/RN

Tato zakázka je uzavřená a už nepřijímá nabídky.

Podobné otevřené zakázky · Další zakázky: Brazílie

Zobrazit celé oznámení a dokumenty: začněte zkušební verzi zdarma

14 dní zkušební verze zdarma. Bez karty.

Zadavatel
MUNICIPIO DE PEDRO VELHO
Země
Brazílie
Lhůta
30. 10. 2026
Hodnota
BRL 11 116 433
Zveřejněno
19. 10. 2026

Úplný popis, dokumenty, kontakty zadavatele a odkaz na oficiální portál jsou dostupné ve zkušební verzi zdarma.

Další zakázky: Brazílie

Podobné otevřené zakázky

  1. Hiring of an integrated technological solution and related services aimed at updating, modernizing and managing the productivity, collaboration and digital security environment of the Education Department of the State of Espírito Santo (SEDU-ES).
    ESPIRITO SANTO SECRETARIA DE ESTADO DA EDUCACAO Lhůta: 30. 10. 2026
  2. This bidding procedure aims to select the most advantageous proposal for the hiring of a specialized company for the continued provision of conventional collection services of urban solid household and equivalent commercial waste covered by the municipal public service, primary transport, provision and operation of a local reception, weighing and transshipment unit and secondary transport to the sanitary landfill contracted by the Municipality of Passo de Torres/SC, with mass control, traceability and remuneration per net ton effectively collected, transported, delivered and accepted, according to the specifications, conditions, estimated quantities and requirements established in this Notice and its annexes, especially in the Terms of Reference.
    MUNICIPIO DE PASSO DE TORRES Lhůta: 30. 10. 2026
  3. AMOUNT COMMITTED TO COVER EXPENSES WITH THE PROVISION OF THIRD-PARTY LEGAL ENTITY SERVICES, FIXED AND MOBILE INTERNET VIA STARLINK TECHNOLOGY, FOR THE 16TH BBM/MINEIROS FIRE BRIGADE AND THE CHAPADÃO DO CÉU MILITARY FIRE BRIGADE DETACHMENT UNDER THE COMMAND AND AREA OF OPERATION OF THIS UNIT.
    FUNDO ESPECIAL MUNICIPAL PARA O CORPO DE BOMBEIROS DO ESTADO DE GOIAS/MINEIROS Lhůta: 30. 10. 2026
  4. PROVISION OF SERVICES
    CAMARA MUNICIPAL DE SAO MARCOS Lhůta: 30. 10. 2026
  5. PRICE REGISTRATION - NUTRITION (INDUSTRIALIZED FORMULAS)
    ESTADO DO CEARA Lhůta: 30. 10. 2026
  6. PRICE REGISTRATION - HOSPITAL MEDICAL MATERIAL
    ESTADO DO CEARA Lhůta: 30. 10. 2026
  7. ACQUISITION OF A4 PAPER.
    MUNICIPIO DE SALTO DO CEU Lhůta: 30. 10. 2026
  8. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF 5,000 (FIVE THOUSAND) COMPLETE AND STANDARDIZED BASIC FOOD BASKETS, COMPOSED EXCLUSIVELY OF THE 13 (THIRTEEN) FOOD ITEMS DESCRIBED IN SUBITEM 2.2, INTENDED TO ASSIST FAMILIES IN SITUATIONS OF SOCIAL VULNERABILITY AND FOOD INSECURITY MONITORED BY THE MUNICIPAL SECRETARIAT OF SOCIAL ASSISTANCE AND FOOD SECURITY OF MIRADOR/MA.
    MUNICIPIO DE MIRADOR Lhůta: 30. 10. 2026