- The purpose of this bid is to contract a specialized company to supply permanent supplies and hospital equipment to meet the needs of the Municipal Health Department of Glicério, SP, in accordance with the specifications
- This bidding process aims to acquire equipment and services for the implementation and automation of the school's sound and bell system, to meet the needs of the Municipal Center for Early Childhood Education – CMEI and the Mathilde Fabris Bianchi Municipal School, in the municipality of Conceição das Pedras/MG.
- Sale of urban real estate owned by AO CREA-RS, located NO the state of RIO GRANDE DO SUL, NOS the municipalities of Carazinho, PASSO FUNDO, Pelotas, PORTO Alegre, Taquara, and Vacaria
- Disposal of recyclable materials deemed unusable for the property of Senhora do Porto, accumulated at the sorting and composting plant as a result of selective collection and management of urban solid waste.
- “Disposal of vehicles from the municipal fleet that are deemed economically unfeasible to repair and unproductive for continued use in public service, and which are unsuitable for carrying out the municipality’s programmatic initiatives, pursuant to Municipal Law No. 1,380, of October 25, 2016, Law No. 1,925, dated December 17, 2025, and Law No. 1,961, dated May 26, 2026, in accordance with the descriptions, values, and requirements of this notice.”
- Acquisition of graded crushed stone and macadam to meet the demands of the municipal public administration, repetition of the in-person auction no. 088/2026
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Procurement of food items to support the National School Meals Program (PNAE)
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Procurement of food items to support the National School Meals Program (PNAE)
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Acquisition of cooking gas (LPG) and cylinders, intended to meet the needs of the municipal secretariats and the municipal government of Benjamin Constant/AM.
- Acquisition of kitchen and pantry supplies, perishable foods, diapers and baby hygiene products, personal protective equipment (PPE), chemicals for industrial laundry, automotive shampoo, and cleaning and hygiene materials, through a price registration system, to meet the needs of the departments of the municipal government of Vicentinópolis/GO, with delivery in installments, for a period of 12 (twelve) months.
- Hiring of a specialized company for the provision of operation and management services for the solid waste sorting and composting plant, located in the municipality of São João Evangelista.
- Hiring of a specialized company for the production of t-shirts for the graduation ceremony of the DARE (Drug Abuse Resistance Education) program for the 2026 school year.
- Hiring a company to provide rock drilling and blasting services ROCHA COM the USO of explosives
- Contracting services, including the supply of parts, for the maintenance of the public lighting truck, a Ford Cargo 816 S with an aerial work platform.
- Procurement of specialized technology solutions for public administrative management, provided MEIO a USO license, including implementation, migration, and BASEDADOS conversion services, ongoing technical support, updates, and user training, including backup hosting EM cloud computing infrastructure,EM EM compliance with SIAFIC requirements to meet DAS demands DA Queiroz City Hall and City Council – SP
- Entomological Equipment & Supplies
- Establishment of a price registration for the future and eventual acquisition of equipment and utensils for the honey and fruit processing unit and community kitchen in the municipality of Santa Inês/BA, through agreement no. 132/2026, signed with CAR, according to the specifications contained in the terms of reference, Annex I of the tender.
- Public auction for the sale of unusable, uneconomical, or unrecoverable movable assets of the foundation.
- To promote the sale of movable and immovable property from its assets.
- Request for Quotations for the hiring of specialized company(ies) NO for the supply of automotive parts and NA for the provision of preventive and corrective maintenance services, including mechanical, electrical, bodywork, painting, wheel alignment, camber adjustment, and wheel balancing, installation of automotive window tint, calibration and maintenance of tachographs, and vehicle inspections, intended for the maintenance DA FROTA of vehicles, machinery, and equipment belonging to the departments, funds, CORPO of firefighters, and police
- Price List for the Future and Potential Hiring of a Company to Supply Snacks and Beverages AOr for Events, Meetings, Training Sessions, and Other Institutional Activities DAS the administrative units of the municipality of Tabatinga, SP
- Price list for the future and potential hiring of individuals or legal entities to provide specialized care NAS the fields of gynecology and pediatrics, to support DAS activities DA the Grão Municipal Health Department
- Price registration for mechanical services, without parts supply, intended for the maintenance and upkeep of large vehicles and heavy machinery belonging to the fleet of the municipality of Bernardino Batista-PB.
- Price Survey for the Purpose of Contracting a Company to Provide Machine-HORAS Services
- Selection of suppliers and proposals for hiring a company specialized in providing fire brigade and first aid services to meet the needs of the municipality of Seara/SC.
- Opening of a bidding process (ATA DE REGISTROS DE PREÇOS) for the procurement of personal protective equipment (PPE) for the Municipal Department of Social Assistance, Housing, and Citizenship
- Acordo de Longo Prazo (LTA) para serviços terceirizados de limpeza, serviços gerais, assistente administrativo e recepção para os escritórios do UNICEF no Brasil.
- Sale of UM (1) Chevrolet Trailblazer PRE D4A vehicle, PLACATION NUMBER RBL5F27, ANO of manufacture/model 2020/2020, COR white, diesel fuel, owned DA UNIRV – University of RIO VERDE
- Purchase of air AR conditioning units, including installation services, for the Basileu Candido Crispim Municipal School
- Purchase of pre-packaged monthly food baskets, consisting of food items, hygiene products, and cleaning supplies, intended for municipal public employees who are recipients of food assistance, pursuant to Municipal Law No. 2,839/2022
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Procurement of food items to support the National School Meals Program (PNAE)
- Acquisition of food items to meet the needs of the National School Feeding Program – PNAE.
- Acquisition of custom-designed and manufactured furniture to meet the needs of the municipal departments of administration, social assistance, and health in the municipality of Tigrinhos/SC.
- Purchase of furniture, technological and audiovisual equipment, printing and connectivity equipment, support materials, utilities, and supplies for facility maintenance, intended for the establishment and operation of the legislative school of the Urucuia City Council (MG),
- Purchase of green SACOS for USO NA in the separate collection of recyclable materials
- Aquisição de uma (1) máquina de anestesia com monitorização para o Hospital Santa Casa de Uruguaiana - RS (Brasil)
- Hiring of a company specializing NA the provision of travel and lodging agency services AOS users of the social interaction and relationship-building program for older adults and members of the Municipal Council on the Rights of the IDOSO in the municipality of Glória de Dourados, MS, COM funds derived DA parliamentary amendment No. 202644200005
- Hiring of a specialized company to provide Christmas decoration and lighting services—Christmas 2026—in the municipality of Inconfidentes, MG
- Hiring of a company to provide vehicle washing and sanitization services for the official fleet of the municipality of São Domingos, SC, covering vehicles assigned to all municipal departments and other administrative units, in accordance with the administration’s demands and needs. The services will include the cleaning and sanitization of the interior and exterior of the vehicles, using appropriate labor, products, and equipment, with the aim of ensuring satisfactory conditions.
- Hiring a company for the future and potential procurement of medications
- Contract with a company to supply regular gasoline for the official vehicles that make up the fleet of the municipality of São Domingos, SC, and are used by municipal departments in the performance of their administrative and operational activities
- Hiring of a company to provide medical services NA the specialty of on-site night-shift medical coverage for 12 HORAS, to SEREM carried out NO Anchieta Municipal Hospital/UPA, in accordance with the schedule prepared PELA the Municipal Health Department
- Contract with a legal entity for the supply of hygiene and cleaning supplies, COPA, kitchen, and packaging
- Contract with a legal entity for the supply of medications, hospital supplies, laboratory supplies, and dental supplies
- Hiring of a legal entity that has a professional to provide medical services in the specialty of cardiology, for care at a basic health unit, with a workload of 12 hours per month.
- Auction No. 02 of Unusable Movable and Immovable BENS, 2026
- Rental
- The purpose of this notice is the sale of VEHICLES IN GOOD CONDITION and SCRAP VEHICLES located in impound lots in the municipalities listed in Annex I of this notice. Annex II will contain a spreadsheet with a description of the vehicles and their appraised value, which will serve as the minimum bid amount listed in the spreadsheet. The VEHICLES IN GOOD CONDITION will be sold in individual lots; buyers will be entitled to the necessary documentation (auction receipt and vehicle registration certificate—CRV) and may return the vehicles to circulation.
- Price registration for contracting a company to provide services for recharging and hydrostatic testing of fire extinguishers for the secretariats and other sectors of the municipality of Rosana/SP, for a period of 12 (twelve) months, which may be extended, with the exclusive participation of micro-enterprises and/or small businesses, according to the specifications contained in this notice and its annexes.
- Price Record for any future purchase of fuel and ARLA 32, intended AO the supply and operation DA FROTA of the PELO of vehicles, machinery, and equipment owned or used PELO the municipality, EM order to meet the needs DAS of the municipal departments and funds
- Price Registration for the Potential Lease of a Vehicle Equipped with a Crane Featuring a Double-Basket Aerial Work Platform and a Crane - SEI Case No. 19.008.148126/2026-60
- Price list for the future and potential purchase of construction materials, to be supplied in installments and on demand, intended to meet the needs of all municipal departments in the municipality of Maximiliano de Almeida, RS, for the maintenance, upkeep, and renovation of public property and spaces, as well as the performance of infrastructure services
- Price list for future and potential purchases of cement and concrete products, including concrete TUBOS, culverts, concrete MEIOS-FIOS, and other related ITENS, intended AO meet DAS needs
- RFQ - Aquisição de veículo híbrido flex
- Sale of goods seized by the Federal Revenue Service
- This bid TEM is for the purchase of BOMBA a dosing pump TIPO and a diaphragm for the water treatment plant in the São José neighborhood of the municipality of Conceição DAS Pedras/MG
- Sale by auction of unusBENSs from the municipal basic sanitation service—SAAE, here
- Sale of real estate and movablBENStion owned by the municipality of Engenho VELHO-RS
- Sale of vehicles belonging to the Bariri Municipal Government, deemed suitable for use by the administration in their current condition, as described in the Terms of Reference (Annex I) of the public notice
- Purchase of custom-made costumes for the dance and skating performances in the 2026 dance, skating, and theater show—“Modelo 65 Years”—sponsored by the Department of Culture of the Municipality of Modelo /SC
- Procurement of food items to support the National School Meals Program – PNAE
- Procurement of food items to support the National School Meals Program – PNAE
- Procurement of food items to support the National School Meals Program – PNAE
- Purchase and installation of furniture—office chairs—for the city council chamber
- SOLAR Power Generation System: Procurement, Supply, and Installation
- Acquisition, at the lowest price per item, of Christmas decorations, for the purpose of establishing a price registration record, to meet the needs of the municipality of Itacoatiara/AM.
- For the purpose of supporting price research and a cost-benefit analysis for a possible extension of the SEJUSP contract, the subject matter of which is the hiring of a company to provide satellite communication services, including the rental and installation of equipment, ensuring internet access in vehicles, vessels, operational aircraft, patrols, and administrative travel for the Acre State Secretariat of Justice and Public Safety (SEJUSP/AC)
- The purpose DA of this bid is to contract DE a SPECIALIZED COMPANY PARA for the CONTINUOUS DE provision EM of medical GERAL and family DA health services, DE including the provision of a DULY LICENSED medical PROFESSIONAL, PARA for IN-PERSON CARE DE 40 (FORTY) HORAS WEEKLY JUNTO to the DE family health DA strategy - ESF and to the REDE municipal DE health DE CRISTAL DO SUL/RS, for an initial period of DE 12 (twelve) months, in accordance with the conditions, duties, responsibilities, and specifications set forth
- Hiring of a company specializing in the collection, transportation, and delivery of municipal solid waste to the transfer station to meet the demand of the municipality of Riolândia for a period of 12 (twelve) months, in accordance with the technical specifications contained in Annex I—Terms of Reference
- Hiring of a specialized company EM in information DA technology, to provide software USO licensing EM for the single public management platform COM, including the following modules WEB: accounting, tax collection, procurement, and human resources, as well as technical support and maintenance, including implementation, customization, configuration, and training, to meet the needs DAS of departments within the PODER municipal executive branch, JUNTO the municipal government of OURO VERDE in Goiás - GO
- Contracting a specialized company to provide a usage license, without technology transfer, for an integrated web-based public management system, running entirely via the internet, aimed at the digital management of administrative processes in the areas of environmental governance and monitoring, solid waste and recycling center governance, agricultural and fisheries governance, SIM – municipal inspection service, diagnosis and management of urban afforestation, urban planning, housing, and land regularization.
- Hiring of a specialized company to supply, through purchase, structures, lighting materials, and other ITENS intended for the decoration DOS of public spaces in the municipality of Florestópolis for the 2026 “NATAL” festivities
- Contratação de Empresa Especializada para Realização de Avaliação de Meio-Termo do Programa Nosso Chão, Nossa História
- Contract with a company to supply office supplies to meet the needs of the various municipal departments of São José do Brejo do Cruz, in accordance with the conditions and requirements set forth in the terms of reference
- BENS Auction of Unusable Furniture Belonging to the Municipal Government of TIROS
- PHOTOVOLTAIC PANELS - Maintenance and Cleaning
- Conducting a bidding process in the form of an electronic auction for the sale of unusable movable property belonging to the municipality of Maria Helena, classified as idle, uneconomical, recoverable, or irrecoverable for use by the municipal government
- Price list for the purchase of baked goods and snacks to meet the needs of DA and DA, as well as the municipal administration of CUNHA Porã/SC and SUAS, and various departments
- Price List for the Future and Potential Purchase of Medications and Infant Formula
- Price list for the potential future contracting of a company specializing in tracking, monitoring, and video telemetry services for school buses, including the installation of equipment provided on a loan-for-use basis
- Price list for the future and potential purchase of customized T-shirts, work uniforms, and personal protective equipment (PPE) for employees and teams affiliated with the Municipal Health Department of Douradina (MS), with the aim of meeting the needs for institutional identification, visual standardization, safety, protection, and comfort during the performance of work activities, in accordance with the specifications, quantities, and conditions set forth in this document
- Price list for the future and potential contracting of companies specializing in the supply of tree and flower seedlings, intended for the implementation of tree-planting initiatives, planned urban landscaping, and environmental and landscape education projects in the municipality of Campo Erê/SC, enabling planting and monitoring by students in the municipal public school system, organized by the Municipal Department of Education, with the aim of raising awareness about environmental preservation, sustainability, and
- Price list for future and potential purchases of graphic materials to meet the needs of TODAS and the municipal departments
- Price List for Electrical Services, by HORA, for Preventive and Corrective Maintenance DOS Vehicles DA FROTA Municipality of Caldazinha - GO
- Price list, PELO TIPO MENOR unit price, for future purchases—in installments and upon request—of dressings, SOROS, syringes, TIRAS, and acupuncture supplies, as needed and as detailed in the reference description NO ANEXO VII – TERMO
- Sale by auction of motor vehicles, minibuses, and lots of scrap metal and miscellaneous equipment from the municipality of Leme do Prado—MG
- Purchase of fuel for refueling DA FROTA vehicles and machinery in the municipality of União DA SERRA/RS
- Procurement of food items to support the National School Meals Program – PNAE
- Purchase of electrical, lighting, and decorative materials for maintenance, replacement, and supplementation DA Christmas decorations in the municipality of São João DA Baliza/RR
- Purchase of school and educational supplies for the DA REDE municipal schools in the municipality of São Geraldo do Baixio/MG, to meet the needs DA of the Municipal Department of Education, Sports, LAZER and Culture, COM using funds from PLANO Action No. 09032026-092062
- Purchase of reagents and consumables for the automated EM hematology RAYTO Hemaray 86 Hemacounter
- Consultoria PJ para DIRETRIZES REGULATÓRIAS RELACIONADAS À SUBDELEGAÇÃO e PPPs
- Hiring of a specialized company NA to provide lodging services EM HOTEL, at a guesthouse or similar establishment, including overnight stays EM in single, double, or triple rooms, COM breakfast DA when available, intended AO to meet DAS needs DAS for the municipal offices and funds of the municipality of Britânia-Goiás, in accordance with the conditions, quantities, and requirements established NO TERMO as a reference