Közbeszerzés Nyitott

PREGÃO ELETRÔNICO PARA REGISTRO DE PREÇOS PARA FUTURAS AQUISIÇÕES DE EQUIPAMENTOS DE INFORMÁTICA

Angolul: ELECTRONIC REVERSE AUCTION FOR PRICE REGISTRATION FOR FUTURE ACQUISITIONS OF COMPUTER EQUIPMENT

Határidő
2026. nov. 6.ma
Beszerző
Consorcio Publico Intermunicipal da Regiao do Alto Uruguai - Cirau

Consorcio Publico Intermunicipal da Regiao do Alto Uruguai - Cirau (Brazília) ajánlatokat kér erre a közbeszerzésre. Az ajánlattételi határidő: 2026. nov. 6.. Az ajánlatokat elektronikusan, a hivatalos közbeszerzési portálon kell benyújtani.

Beszerző
Consorcio Publico Intermunicipal da Regiao do Alto Uruguai - Cirau
Ország
Brazília
Határidő
2026. nov. 6.ma
Ágazat
Hardver
Közzétéve
2026. okt. 23.

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. Acquisition of permanent and consumable materials intended to meet the needs of the Secretariat of Sport, Tourism and Culture.
    Municipio de Martinopolis Határidő: 2026. nov. 6.
  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 Határidő: 2026. nov. 6.
  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 Határidő: 2026. nov. 6.
  4. Electronic Auction for the acquisition of bakery products for the Municipal Secretariats of Santana da Vargem/MG.
    Municipio de Santana da Vargem Határidő: 2026. nov. 6.
  5. SEMAFI.
    Municipio de Paragominas Határidő: 2026. nov. 6.
  6. 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.
    Municipio de Ilha Solteira Határidő: 2026. nov. 6.
  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 Határidő: 2026. nov. 6.
  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 Határidő: 2026. nov. 6.