Veřejná zakázka Otevřená

Aquisição de vinil adesivo e serviços de aplicação de vinil adesivo, aquisição de placas e confecção de impressos em lona para a Câmara Municipal de Cascavel, no Sistema de Registro de Preços, pelo período de 12 (doze) meses

Zadavatel
CAMARA MUNICIPAL DE CASCAVEL
Země
Brazílie
Lhůta
24. 11. 2026za 25 dní
Hodnota
BRL 14 339
Obor
Hardware
Zveřejněno
28. 10. 2026

Úplný popis, dokumenty, kontakty zadavatele a odkaz na oficiální portál jsou dostupné ve zkušební verzi zdarma.

Další zakázky: Brazílie

Podobné otevřené zakázky

  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 Lhůta: 30. 10. 2026
  2. Acquisition of computer equipment, through the application of state resources from SESA Resolutions and federal investment amendments in the municipal public health network.
    MUNICIPIO DE MALLET Lhůta: 30. 10. 2026
  3. 1Contracting of a company for the provision of a portal system that complies with Federal Law No. 12.527/11, Resolution No. 1426/2021 of the TCM/BA and related legislation, in addition to publications of administrative acts in a newspaper of large circulation in the State of Bahia, and the Official Gazette of the Union, with integration to the National Public Procurement Portal PNPC, to meet the needs of the Municipality of São Felipe - Bahia, with operation and data storage on a server with a digital certificate.
    MUNICIPIO DE SAO FELIPE Lhůta: 30. 10. 2026
  4. Complementary acquisition of equipment intended for the automation workshop of the Criminal Enforcement Coordination of the Vale do Paraíba and Coastal Region
    SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA Lhůta: 30. 10. 2026
  5. 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
  6. 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
  7. 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
  8. 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