Közbeszerzés Nyitott

CONTRATAÇÃO DE EMPRESA COM FORNECIMENTO DE CAFETEIRAS ELÉTRICAS INDUSTRIAIS E ELETRODOMÉSTICAS PARA ATENDIMENTO DAS NECESSIDADES DESSA DEFENSORIA PÚBLICA DO ESTADO DO ESPIRITO SANTO.

A teljes hirdetmény és a dokumentumok: kezdje el az ingyenes próbaidőt

14 napos ingyenes próbaidő. Kártya nélkül.

Beszerző
DEFENSORIA PUBLICA DO ESTADO DO ESPIRITO SANTO
Ország
Brazília
Határidő
2026. nov. 24.25 nap múlva
Érték
BRL 24 882
Közzétéve
2026. okt. 27.

A teljes leírás, a dokumentumok, az ajánlatkérő elérhetőségei és a hivatalos portál linkje az ingyenes próbaidővel érhetők el.

További közbeszerzések: Brazília

Hasonló nyitott közbeszerzések

  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 Határidő: 2026. okt. 30.
  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 Határidő: 2026. okt. 30.
  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 Határidő: 2026. okt. 30.
  4. PROVISION OF SERVICES
    CAMARA MUNICIPAL DE SAO MARCOS Határidő: 2026. okt. 30.
  5. PRICE REGISTRATION - NUTRITION (INDUSTRIALIZED FORMULAS)
    ESTADO DO CEARA Határidő: 2026. okt. 30.
  6. PRICE REGISTRATION - HOSPITAL MEDICAL MATERIAL
    ESTADO DO CEARA Határidő: 2026. okt. 30.
  7. ACQUISITION OF A4 PAPER.
    MUNICIPIO DE SALTO DO CEU Határidő: 2026. okt. 30.
  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 Határidő: 2026. okt. 30.