Offentligt udbud Lukket

Dispensa de Licitação Eletrônica para a aquisição de bens permanentes, tais como televisão e notebook, destinados à Escola Municipal Idalina Sant’ana Martins, solicitado pela Secretaria Municipal de Educação, em atendimento a Emenda Impositiva, conforme especificações técnicas, quantidades e padrões de qualidade definidos neste Termo de Referência, com fins de atender as demandas de tal secretaria.

På engelsk: Electronic Bidding Waiver for the acquisition of permanent goods, such as a television and notebook, intended for the Idalina Sant'ana Martins Municipal School, requested by the Municipal Department of Education, in compliance with a Budget Amendment, according to the technical specifications, quantities and quality standards defined in this Terms of Reference, in order to meet the demands of said department.

Frist
6. nov. 2026
Værdi
BRL 13.131
Køber
Municipio de Nepomuceno

Dette udbud er lukket og modtager ikke længere tilbud.

Lignende åbne udbud · Flere udbud: Brasilien

Se hele bekendtgørelsen og dokumenterne: start den gratis prøveperiode

14 dages gratis prøveperiode. Intet kort nødvendigt.

Køber
Municipio de Nepomuceno
Land
Brasilien
Frist
6. nov. 2026
Værdi
BRL 13.131
Branche
Hardware
Offentliggjort
27. okt. 2026

Den fulde beskrivelse, dokumenterne, ordregiverens kontaktoplysninger og linket til den officielle portal åbner i den gratis prøveperiode.

Flere udbud: Brasilien · Udbud hardware: Brasilien

Lignende åbne udbud

  1. YMCKO color RIBBON for IDP printers AND standard polished white PVC CARD
    Agencia Estadual de Defesa Agropecuaria da Bahia Frist: 6. nov. 2026
  2. ACQUISITION OF LITERARY BOOKS FOR THE AWARDING OF STUDENTS IN THE MUNICIPAL EDUCATION NETWORK OF RONCADOR WHO ACHIEVED OUTSTANDING RESULTS IN READING FLUENCY ASSESSMENTS, IN COMPLIANCE WITH THE SECRETARIAT OF EDUCATION AND CULTURE.
    Municipio de Roncador Frist: 6. nov. 2026
  3. CONTRACTING OF A COMPANY FOR THE SUPPLY OF 1 (ONE) HIGH-PERFORMANCE MANAGED SWITCH, ACCORDING TO THE TERMS OF REFERENCE, IN ORDER TO MEET THE NEEDS OF ESEF/UPE (2nd CD). SEI:0040609117.003785/2026-60
    Fundacao Universidade de Pernambuco Frist: 6. nov. 2026
  4. Acquisition of computer equipment to strengthen the UGP's infrastructure.
    Amapá Economic Development Agency Frist: 6. nov. 2026
  5. Contracting of a specialised company for the provision of preventive and corrective maintenance services for computers, peripherals and printers, including fault diagnosis, technical support, configurations and recovery of equipment, to meet the needs of the Municipal Department of Administration of the Municipality of Josenópolis/MG.
    Municipio de Josenopolis Frist: 6. nov. 2026
  6. CONTRACTING OF A LEGAL ENTITY, WITH PROVEN TECHNICAL EXPERIENCE, SPECIALIZED IN SELECTION PROCESSES FOR THE SELECTION OF EMPLOYEES ELIGIBLE FOR APPOINTMENT TO THE ROLE OF DIRECTOR OF SCHOOL UNITS AND EARLY CHILDHOOD EDUCATION CENTRES OF THE MUNICIPAL PUBLIC EDUCATION NETWORK OF GURUPI-TO
    Gurupi - Secretaria Municipal de Educacao Frist: 6. nov. 2026
  7. SUPPLY OF 04 (FOUR) TABLETS WITH 5G CONNECTIVITY AND SUPPORT FOR A DIGITAL PEN, INTENDED FOR THE OPERATIONAL AND ADMINISTRATIVE ACTIVITIES OF THE MILITARY FIRE BRIGADE IN ITUMBIARA-GO, FOR M
    Municipio de Itumbiara Frist: 6. nov. 2026
  8. ACQUISITION OF TABLETS FOR STUDENTS ENROLLED IN FULL-TIME EDUCATION IN THE MUNICIPAL EDUCATION NETWORK OF LAGOA DOS GATOS/PE.
    Fundo Municipal de Manutencao e Desenvolvimento do Ensino Fundamental e de Valorizacao do Magisterio Frist: 6. nov. 2026