Tenders/Electronic Auction No. 003/2023/SEGER CIDADES/TCE-ES ID: 2023.500E0600002.02.0002 Process:2024-J0JDW Contracting Party: State of Espírito Santo, through the Secretariat of State for Education - SEDU
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Electronic Auction No. 003/2023/SEGER CIDADES/TCE-ES ID: 2023.500E0600002.02.0002 Process:2024-J0JDW Contracting Party: State of Espírito Santo, through the Secretariat of State for Education - SEDU

Auto-translated from Portuguese
Original title: Pregão Eletrônico nº 003/2023/SEGER ID CIDADES/TCE-ES: 2023.500E0600002.02.0002 Processo:2024-J0JDW Contratante: Estado do Espírito Santo, por intermédio da Secretaria de Estado da Educação - SEDU
Published: Aug 6, 2026
Updated: Aug 6, 2026
Source: brazil_amunes_es

About This Opportunity

This is a services contract in the information and communication technology, education and training and general supplies sectors, with a focus on Office Equipment. Located in Brazil, Latin America, this opportunity is open to firms and consortiums. Proposals must be submitted before September 5, 2026.

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 information and communication technology 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 003/2023/SEGER ID CIDADES/TCE-ES: 2023.500E0600002.02.0002 Processo:2024-J0JDW Contratante: Estado do Espírito Santo, por intermédio da Secretaria de Estado da Educação - SEDU. Contratada: CLARO S.A.. CNPJ: 40.432.544/0001-47 Objeto: Prorrogação do prazo de vigência do Contrato pelo prazo de 30 (trinta) meses, conforme autorização prevista na sua cláusula sétima, a contar de 05/10/2026. Valor Mensal do Aditivo: R$ 1.063,40. Dotação Orçamentária: Programa de Trabalho: 10.42.101.12.122.0032.2175 Elemento Despesa: 3.3.90.40 Fonte: 500. Mirella Carla Mendes Christ Subsecretária de Estado da Educação Protocolo 1844005 Secretária de Estado da Educação // Pelo DEPARTAMENTO DE EDIFICAÇÕES E DE RODOVIAS DO ESTADO DO ESPÍRITO SANTO - DER-ES: EDMAR FRAGA ROCHA/Diretor Executivo G 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 August 6, 2026. Last refreshed 1 day ago. Reference: 003/2023. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

Frequently asked questions about this tender

When does this tender close?

The submission deadline is September 5, 2026. You have 29 days left to prepare and submit your proposal to the contracting authority.

What type of contract is this?

This is a Services contract in the Information & Communication Technology 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.

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 003/2023 when communicating with the contracting authority.

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Key Details

Submission Deadline
Sep 5, 2026
29 days remaining
Contract Type
Services
Eligibility
Firms / Consortiums
Language
Portuguese
Reference
003/2023

Source

brazil_amunes_es
brazil_amunes_es
Official Source

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