The purpose DA of this bid is to establish a price list for the future and potential purchase of hospital supplies to meet DAS the needs of the municipal hospital and primary health care facilities in the municipality of NOVO, Brazil, UM for a period of 12 MESES, COM using funds DA from the Goiás State Department DA of Health, under case numbers 2024000010004645 and 202500005012099, funded by municipal, state, and federal treasury resources, as per the official notice and SEUS attachments included in DESTE the case, for the municipality of NOVO
Original title (Portuguese): CONSTITUI OBJETO DA PRESENTE LICITAÇÃO O REGISTRO DE PREÇOS PARA FUTURA E EVENTUAL AQUISIÇÃO DE MATERIAL HOSPITALAR, PARA ATENDIMENTO DAS NECESSIDADES DO HOSPITAL MUNICIPAL E UNIDADES BÁSICAS DE SAÚDE, DO MUNICÍPIO DE NOVO BRASIL, PARA UM PERÍODO DE 12 MESES, COM RECURSOS DA SECRETARIA DE ESTADO DA SAÚDE DE GOIÁS, PROCESSOS NºS 2024000010004645 E Nº 202500005012099, RECURSOS DO TESOURO MUNICIPAL, ESTADUAL E FEDERAL, CONFORME EDITAL E SEUS ANEXOS CONSTANTE DESTE PROCESSO, PARA O MUNICÍPIO DE NOVO
DE-Saude Municipal Fund · Brazil government procurement
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October 13, 2026
Response Due
CONSTITUI OBJETO DA PRESENTE LICITAÇÃO O REGISTRO DE PREÇOS PARA FUTURA E EVENTUAL AQUISIÇÃO DE MATERIAL HOSPITALAR, PARA ATENDIMENTO DAS NECESSIDADES DO HOSPITAL MUNICIPAL E UNIDADES BÁSICAS DE SAÚDE, DO MUNICÍPIO DE NOVO BRASIL, PARA UM PERÍODO DE 12 MESES, COM RECURSOS DA SECRETARIA DE ESTADO DA SAÚDE DE GOIÁS, PROCESSOS NºS 2024000010004645 E Nº 202500005012099, RECURSOS DO TESOURO MUNICIPAL, ESTADUAL E FEDERAL, CONFORME EDITAL E SEUS ANEXOS CONSTANTE DESTE PROCESSO, PARA O MUNICÍPIO DE NOVO BRASIL/GO
Itens: ABAIXADOR DE LÍNGUA MADEIRA; ÁGUA PARA INJEÇÃO FRS/AMP DE 10 ML; AGUA PARA INJEÇÃO 500ML; AGULHA 13 X 0,30 MM; AGULHA 13 X 0,38 MM; AGULHA 13 X 0,40 MM; AGULHA 13 X 0,45 MM; AGULHA 20 X 0,55 MM; AGULHA 25 X 0,6 MM; AGULHA 25 X 0,7 MM
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Start a free GlobalGov account| Issuing agency | DE-Saude Municipal Fund |
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| Country | Brazil |
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| Category | Financial Services |
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| Estimated value | $1.1M |
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| Published | September 29, 2026 |
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| Procurement stage | Request for Proposal (RFP) |
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| Response due | October 13, 2026 |
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| Status | Open — accepting responses |
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| Original language | Portuguese — members read it in their own language |
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| Official source | View original notice |
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| Last verified | October 11, 2026 |
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Source: Portal Nacional de Contratações Públicas (PNCP), Government of Brazil — open data under Lei 12.527/2011 and Decreto 8.777/2016. Not affiliated with the Government of Brazil.
Contract with a financial institution to provide exclusive FORMA services related to the centralization and AO processing of 100% (CEM POR CENTO) of credits arising DA FOLHA from payments DOS to active, inactive, retired, and pensioner employees, generated PELA by the Magé City Hall, payment, SEM exclusivity, DOS suppliers, BENS, services and supplies, payroll loan grants (direct credit and credit for the purchase of BENS furniture Price List for the Future and Potential Hiring of a Company Specializing in the Production and Supply of Customized Graphic Materials to Meet the Institutional, Administrative, Operational, Educational, informational, and promotional needs of the municipal departments of education, social assistance, planning, administration and finance, and health in the municipality of Douradina (MS), in accordance with the conditions, quantities, specifications, and requirements set forth in this contract See every Brazil Financial Services opportunity your competition is missing. Free for 14 days.
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