Julkinen hankinta Avoin

Contratação de Serviços de Seguro

Määräaika
12.11.20269 päivän kuluttua
Arvo
BRL 101 177
Hankintayksikkö
Agencia de Modernizacao da Gestao de Processos

Agencia de Modernizacao da Gestao de Processos (Brasilia) pyytää tarjouksia tähän hankintaan. Tarjoukset on jätettävä viimeistään 12.11.2026. Arvioitu arvo: BRL 101 177.

Hankintayksikkö
Agencia de Modernizacao da Gestao de Processos
Maa
Brasilia
Määräaika
12.11.20269 päivän kuluttua
Arvo
BRL 101 177
Julkaistu
22.10.2026

Koko kuvaus, asiakirjat, hankintayksikön yhteystiedot ja linkki viralliseen portaaliin avautuvat ilmaisessa kokeilussa.

Lisää tarjouspyyntöjä: Brasilia

Samankaltaiset avoimet tarjouspyynnöt

  1. PRICE REGISTRATION FOR THE EVENTUAL CONTRACTING OF A COMPANY SPECIALISED IN THE PROVISION OF GRAPHIC SERVICES, COMPRISING THE PRODUCTION AND SUPPLY OF GRAPHIC MATERIALS INTENDED TO MEET THE NEEDS OF THE VARIOUS MUNICIPAL SECRETARIATS OF ANAPURUS/MA
    Municipio de Anapurus Määräaika: 3.11.2026
  2. PRICE REGISTRY FOR THE ACQUISITION OF MILK TO MEET THE DEMAND OF CAPS I.J, CAPS A.D., CAPS II, FUNCRAF, BLOOD COLLECTION CENTER - 12-MONTH PERIOD - MUNICIPAL HEALTH DEPARTMENT. WITH APPLICATION OF OPEN AND RESERVED QUOTAS, UNDER THE TERMS OF ARTICLE 48, ITEM III OF COMPLEMENTARY LAW No. 123/2006, IN ACCORDANCE WITH LAW No. 14.133/2021
    Municipio de Itapetininga Määräaika: 3.11.2026
  3. Price Registration for the future and eventual contracting of a specialized company in the provision of transport services with a dump truck (18 m³), loading, maneuvering and unloading of soils and granular materials with a hydraulic excavator, mechanized cleaning of the vegetation layer with a crawler tractor and mechanized sanitation/cleaning of the sand strip with a 4x4 tractor and sanitizing machine, comprising the full supply of equipment, operators, fuel, maintenance and transport of the machines, to meet the demands of the Municipal Secretariat of Public Works of Passo de Torres/SC, according to the specifications and quantities contained in the attached budget spreadsheet.
    Municipio de Passo de Torres Määräaika: 3.11.2026
  4. Aquisição de Serviço para Instalação de Películas/Perfurite no COPOM do CRPM Nordeste, no 10º BPM e confecção de 31 (trinta e um) Brasões BM
    Brigada Militar do Estado do Rio Grande do Sul Määräaika: 3.11.2026
  5. AQUISIÇÃO DE MATERIAIS DE IDENTIFICAÇÃO CRACHÁS E CARIMBOS.
    Municipio do Recife Määräaika: 3.11.2026
  6. DL 11 CRPM CENTRAL - 2026 - ACQUISITION OF MOVABLE PROPERTY AND EQUIPMENT MAINTENANCE SERVICES, REPAIR OF GATES OF THE 35 BPM AND 1RPMON 2°ESQD
    Brigada Militar do Estado do Rio Grande do Sul Määräaika: 3.11.2026
  7. Contracting of vehicle insurance for the vehicle fleet of the University of Taubaté
    Universidade de Taubate Määräaika: 3.11.2026
  8. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF FRUITS, VEGETABLES AND GREENS IN INSTALLMENTS TO SERVE THE JUSTA MARIA BEZERRA HOSPITAL AND MATERNITY AND HEALTH CENTERS OF THE MUNICIPALITY OF VENTUROSA/PE
    Municipio de Venturosa Määräaika: 3.11.2026