Tenders/Credentialing: R$942,000.00 IGOR PONTINI MESQUITA DIRECTOR-GENERAL Protocol 1898658 State Superintendency of Social Communication SECOM ORDINANCE Nº 034-S, OF NOVEMBER 05, 2026. The

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Credentialing: R$942,000.00 IGOR PONTINI MESQUITA DIRECTOR-GENERAL Protocol 1898658 State Superintendency of Social Communication SECOM ORDINANCE Nº 034-S, OF NOVEMBER 05, 2026. The

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Original title: Credenciamento: R$942.000,00 IGOR PONTINI MESQUITA DIRETOR-GERAL Protocolo 1898658 Superintendência Estadual de Comunicação Social SECOM PORTARIA Nº 034-S, DE 05 DE NOVEMBRO DE 2026. O

Published: Nov 6, 2026

Updated: Nov 6, 2026

Source: AMUNES — Diário Oficial dos Municípios ES

About This Opportunity

This is a services contract in the media and communication, information and communication technology and legal services sectors, with a focus on Hardware and Contract Law. Located in Brazil, Latin America, this opportunity is open to firms and consortiums.

Published through AMUNES — Diário Oficial dos Municípios ES, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the media and communication sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: Portuguese

Credenciamento: R$942.000,00 IGOR PONTINI MESQUITA DIRETOR-GERAL Protocolo 1898658 Superintendência Estadual de Comunicação Social SECOM PORTARIA Nº 034-S, DE 05 DE NOVEMBRO DE 2026. O Superintendente Estadual de Comunicação Social, no uso de suas atribuições legais que lhe confere o artigo 98, inciso VI, da Constituição Estadual, R E S O L V E: Art. 1º - Designar os servidores abaixo para compor as comissões de prestação de contas referente ao exercício de 2026, conforme disposto no artigo 39 do Decreto nº 6518-R/2026, publicado no DIO/ES de 04/11/2026. I - Comissão de Elaboração da Prestação de Contas do Ordenador de Despesa: Andressa Barreira Moreira Camporez - Presidente Gilberto Fabres Talita Gonçalves de Jesus Oliveira EXTRATO DE CONTRATOS Processo Nº: 2026-W0CC3 Contratante: Fundaçã Modalidade: Credenciamento Categoria: Licitações Estado: Espírito Santo/ES

Data provenance

This notice is sourced from AMUNES — Diário Oficial dos Municípios ES and was originally published on November 6, 2026. Last refreshed today. Reference: p27_2. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

Frequently asked questions about this tender

How can I submit a bid?

Visit AMUNES — Diário Oficial dos Municípios ES to access the full notice, required documents, and submission instructions. Quote reference p27_2 when communicating with the contracting authority.

What type of contract is this?

This is a Services contract in the Media & Communications sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Brazil. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.