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Price list for the purchase of computer equipment to meet the needs of DA, the Secretariat of Administration, Planning, and Coordination, and other municipal departments in the municipality of DORES de Guanhães

Original title (Portuguese): REGISTRO DE PREÇOS PARA FATURA AQUISIÇÃO DE MATERIAL DE INFORMÁTICA PARA ATENDER AS NECESSIDADES DA SECRETARIA DE ADMINISTRAÇÃO,PLANEJAMENTO E COORDENAÇÃO E DEMAIS SECRETARIAS DO MUNICÍPIO DE DORES DE GUANHÃES.

Municipio DE Dores DE Guanhaes · Brazil government procurement

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May 22, 2226
Response Due
Active
Status

Opportunity Overview

PRICE REGISTRATION FOR INVOICE ACQUISITION OF COMPUTER MATERIAL TO MEET THE NEEDS OF THE SECRETARIAT OF ADMINISTRATION, PLANNING AND COORDINATION AND OTHER SECRETARIATS OF THE MUNICIPALITY OF DORES DE GUANHÃES. Items: NYLON CABLE TIE; DUAL BAND USB WIRELESS ADAPTER; RJ-45 CRIMPING PLIERS WITH RATCHET; 3V LITHIUM BATTERY PACK FOR MOTHERBOARD; CAT5 CABLE; BOX OF CAT5 NETWORK CABLE. BOX WITH 305 METERS; CAT6 CABLE; BOX OF CAT6 NETWORK CABLE. BOX WITH 305 METERS; USB 2.0 CABLE FOR PRINTER/SCANNER; RJ45 FEMALE CONNECTOR - CAT5; RJ45 Female Connector - CAT6; RJ45 Male Connector - CAT5 Flexible - Pack of 100 Units

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Solicitation Details

Issuing agencyMunicipio DE Dores DE Guanhaes
CountryBrazil
CategoryProfessional Services
PublishedMay 11, 2026
Procurement stageRequest for Proposal (RFP)
Response dueMay 22, 2226
StatusOpen — accepting responses
TranslationTranslated from Portuguese by GlobalGov’s translation pipeline
Official sourceView original notice
Last verifiedAugust 09, 2026

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.

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