Offentlig upphandling Öppen

A presente contratação para o fornecimento de materiais de escritório, justifica-se pela necessidade de atender às demandas rotineiras de suporte administrativo, operacional e de gestão documental da Policlínica Naval Nossa Senhora da Penha (PNNSP).

På engelska: This contracting for the supply of office materials is justified by the need to meet the routine administrative, operational and document management support demands of the Policlínica Naval Nossa Senhora da Penha (PNNSP).

Sista dag
4 nov. 2026i dag
Värde
BRL 63 517
Köpare
Comando da Marinha

Comando da Marinha (Brasilien) begär in anbud i denna upphandling. Anbud ska lämnas senast 4 nov. 2026. Uppskattat värde: BRL 63 517. Anbud lämnas elektroniskt på den officiella upphandlingsportalen.

Köpare
Comando da Marinha
Land
Brasilien
Sista dag
4 nov. 2026i dag
Värde
BRL 63 517
Bransch
Hälsa och sjukvård
Publicerad
26 okt. 2026

Hela beskrivningen, dokumenten, köparens kontaktuppgifter och länken till den officiella portalen öppnas i den kostnadsfria provperioden.

Fler upphandlingar: Brasilien · Upphandlingar hälso- och sjukvård: Brasilien

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