Tenders/Electronic Auction nº 0002/2026; Órgão/Entidade: SESA/Hospital JOÃO DOS SANTOS NEVES; UASG: 925031; ID CidadES/TCE-ES: 2026.500E190001301.0002; ARP 0001-2026 SIADES; Processo nº 2025-L3WSZ; Objeto:
Open🇧🇷BrazilServices

Electronic Auction nº 0002/2026; Órgão/Entidade: SESA/Hospital JOÃO DOS SANTOS NEVES; UASG: 925031; ID CidadES/TCE-ES: 2026.500E190001301.0002; ARP 0001-2026 SIADES; Processo nº 2025-L3WSZ; Objeto:

Auto-translated from Portuguese
Original title: Pregão Eletrônico nº 0002/2026; Órgão/Entidade: SESA/Hospital JOÃO DOS SANTOS NEVES; UASG: 925031; ID CidadES/TCE-ES: 2026.500E190001301.0002; ARP 0001-2026 SIADES; Processo nº 2025-L3WSZ; Objeto:
Published: Sep 21, 2026
Updated: Sep 21, 2026
Source: brazil_amunes_es

About This Opportunity

This is a services contract in the health and medical services, governance and public administration and trade and industry sectors, with a focus on Hospitals. 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 health and medical services 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
Pregão Eletrônico nº 0002/2026; Órgão/Entidade: SESA/Hospital JOÃO DOS SANTOS NEVES; UASG: 925031; ID CidadES/TCE-ES: 2026.500E190001301.0002; ARP 0001-2026 SIADES; Processo nº 2025-L3WSZ; Objeto: ATA REGISTRO DE PREÇO para aquisição de materiais de consumo - Paletes, gestor HJSN. EMPRESA: UNISUPRI OFFICE COMERCIAL LTDA, Vitória (ES), segunda-feira, 21 de Setembro de 2026. CNPJ: 07 630 001/0001-69; VALOR: 89.440,00; UG: 440923 Gestão: 44901; Programa de Trabalho: 20.44.901.10302.0030.2184.57; Elemento de Despesa: 333903936; Fonte: 500 ou 600; Baixo Guandu, 18/09/2026. Saulo Moreira Fereira DIRETOR GERAL HJSN Protocolo 1871859 Secretaria de Estado de Gestão e Recursos Humanos SEGER PORTARIA N.º 1084-S, DE 17 DE SETEMBRO DE 2026. O SECRETÁRIO DE ESTADO DE GESTÃO E RECURSOS HUMANOS, no uso da Modalidade: Pregão Eletrônico Categoria: Licitações Estado: Espírito Santo/ES

Data provenance

This notice is sourced from AMUNES — Diário Oficial dos Municípios ES and was originally published on September 21, 2026. Last refreshed today. Reference: 0002/2026. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

Frequently asked questions about this tender

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.

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 0002/2026 when communicating with the contracting authority.

What type of contract is this?

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

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Key Details

Contract Type
Services
Eligibility
Firms / Consortiums
Language
Portuguese
Reference
0002/2026

Source

brazil_amunes_es
brazil_amunes_es
Official Source

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