Registro de Preços para aquisição de uniformes destinados aos servidores da Atenção Primária e demais servidores da Autarquia Municipal de Saúde.

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1. Accreditation of companies specialized in the provision of administration, management, issuance and supply of food vouchers, in the form of an electronic card, intended for the employees of the Municipal Council of the Estância de Socorro, with monthly provision of credits, which are cumulative, in the estimated amount of R$ 680.00 (six hundred and eighty reais) per employee, for 15 employees, aimed at the acquisition of food products, in accredited commercial establishments such as hypermarkets, supermarkets, markets, grocery stores, warehouses, butcher shops, fruit shops, fish shops, produce stores, bakeries and similar, in accordance with the other conditions established in this Notice and its annexes.
   CAMARA MUNICIPAL DA ESTANCIA DE SOCORRO Lhůta: 31. 10. 2026
2. CONTRACTING OF A SPECIALIZED COMPANY FOR THE SUPPLY OF CONSUMABLES FOR PRINTERS USED FOR MAINTAINING THE ACTIVITIES OF THE SECRETARIAT OF ADMINISTRATION, FINANCE AND PLANNING OF THE MUNICIPALITY OF DONA EMMA/SC, ACCORDING TO THE SPECIFICATIONS OF REFERENCE TERM ANNEX І.
   MUNICIPIO DE DONA EMMA Lhůta: 2. 11. 2026
3. The object of this Notice is the accreditation of individual micro-entrepreneurs, micro-enterprises or legal entities interested in providing services as instructor/facilitator of computer workshops, for the delivery of basic and intermediate computer workshops, digital inclusion, support for the use of computers, internet, applications, digital platforms and productivity tools, as well as the provision of technical support and basic preventive and corrective maintenance of the computer equipment of the Municipal Department of Social Assistance - SEMAS.
   MUNICIPIO DE AIMORES Lhůta: 2. 11. 2026
4. CONTRACTING OF A SPECIALIZED COMPANY FOR THE LEASING AND SUPPORT OF MONOCHROME AND COLOR PRINTERS, REPRODUCTION OF DOCUMENT COPIES AND DIGITIZATION, WITH THE PROVISION OF TECHNICAL ASSISTANCE FOR CORRECTIVE AND PREVENTIVE MAINTENANCE.
   MUNICIPIO DE TUPARENDI Lhůta: 3. 11. 2026
5. Contracting of a company for the acquisition of equipment (computers) for use by the UBS/ESF in serving users of the Unified Health System – SUS, assisted by the Health Department of the Municipal Government of Sarutaiá
   MUNICIPIO DE SARUTAIA Lhůta: 3. 11. 2026
6. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF STATIONERY, OFFICE, SCHOOL, PEDAGOGICAL AND OTHER RELATED MATERIALS, INTENDED FOR THE MAINTENANCE OF THE ADMINISTRATIVE, EDUCATIONAL AND OPERATIONAL ACTIVITIES OF THE MUNICIPAL DEPARTMENTS AND OTHER SECTORS OF THE MUNICIPAL GOVERNMENT OF ARGIRITA/MG, IN ACCORDANCE WITH THE SPECIFICATIONS, QUANTITIES AND CONDITIONS ESTABLISHED IN THE TERMS OF REFERENCE.
   MUNICIPIO DE ARGIRITA Lhůta: 3. 11. 2026
7. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF FURNITURE, IT EQUIPMENT AND OTHER PERMANENT MATERIALS, TO MEET THE NEEDS OF THE MUNICIPAL SECRETARIATS.
   MUNICIPIO DE IBEMA Lhůta: 3. 11. 2026
8. Acquisition of non-perishable foodstuffs to meet the school meal demand of the EMEIs, EMEFs and Entities of the Municipality for the year 2027.
   MUNICIPIO DE MARAU Lhůta: 3. 11. 2026