Tenders/ELECTRONIC AUCTION NO. 028/2026 PROCESS NO. 9232/2026 CITIES CODE 2026.052E0700001.01.0042 CONTRACTOR: FABIANA RODRIGUES PEREIRA CNPJ No. 26.427.828/0001-14 TCE/ES No. Object: Acquisition of materials
Open🇧🇷BrazilSupplies

ELECTRONIC AUCTION NO. 028/2026 PROCESS NO. 9232/2026 CITIES CODE 2026.052E0700001.01.0042 CONTRACTOR: FABIANA RODRIGUES PEREIRA CNPJ No. 26.427.828/0001-14 TCE/ES No. Object: Acquisition of materials

Auto-translated from Portuguese
Original title: PREGÃO ELETRÔNICO Nº 028/2026 PROCESSO Nº 9232/2026 CÓDIGO CIDADES 2026.052E0700001.01.0042 CONTRATADA: FABIANA RODRIGUES PEREIRA CNPJ nº 26.427.828/0001-14 TCE/ES Nº Objeto: Aquisição de materiais
Published: Sep 29, 2026
Updated: Oct 3, 2026
Source: AMUNES — Diário Oficial dos Municípios ES

About This Opportunity

This is a supplies contract in the education and training, trade and industry and trade and industry sectors, with a focus on Textiles and Retail. 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 the supply of goods in the education and training sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Auto-translated from Portuguese
ELECTRONIC AUCTION NO. 028/2026 PROCESS NO. 9232/2026 CITIES CODE 2026.052E0700001.01.0042 CONTRACTOR: FABIANA RODRIGUES PEREIRA CNPJ No. 26.427.828/0001-14 TCE/ES No. Object: Acquisition of consumable and permanent materials to meet the demands of the warehouse, kitchen, gardening, office, and pedagogical/educational activities. CONTRACTOR: 66.335.476 MAGNO GOMES CNPJ No. 66.335.476/0001-91 FIRME Total value: R$ 186.00 (one hundred and eighty-six reais). COMERCIO E CONTRACTOR: ARGUS ATACADISTA LTDA CNPJ No. 27.874.317/0001-03 Item 38: R$ 8.49 Total value: R$ 6,792.00 (six thousand, seven hundred and ninety-two reais). CONTRACTOR: CHSF DISTRIBUIDORA TEXTIL LTDA CNPJ No. 62.234.180/0001-23 CONTRACTOR: E.V. TECNOLOGIA LTDA CNPJ No. 63.803.161/0001-33 Item Item Item Item Item Item 05: 06: 17: 19: 20: 21: Modality: Electronic Auction Category: Tenders State: Espírito Santo/ES

Data provenance

This notice is sourced from AMUNES — Diário Oficial dos Municípios ES and was originally published on September 29, 2026. Last refreshed 25 days ago. Reference: 028/2026. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

Frequently asked questions about this tender

What type of contract is this?

This is a Supplies contract in the Education & Training 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 028/2026 when communicating with the contracting authority.

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