PREGÃO ELETRÔNICO Nº 90.028/2025 - SRP/ TJMA UASG: 925125 CONTRATANTE: SECRETARIA DE ESTADO DA SAÚDE. CONTRATADO: PRIMEIRA COMPRA LTDA CNPJ: 13.458.189/0001-02 VALOR: R$ 28.080,00 OBJETO:
About This Opportunity
This is a supplies contract in the finance and banking and trade and industry sectors, with a focus on Public Finance and Retail. Located in Brazil, Latin America, this opportunity is open to firms and consortiums. Proposals must be submitted before August 27, 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 the supply of goods in the finance and banking 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
PREGÃO ELETRÔNICO Nº 90.028/2025 - SRP/ TJMA UASG: 925125 CONTRATANTE: SECRETARIA DE ESTADO DA SAÚDE. CONTRATADO: PRIMEIRA COMPRA LTDA CNPJ: 13.458.189/0001-02 VALOR: R$ 28.080,00 OBJETO: Desumidificador para ambientes até 150m³. DOTAÇÃO ORÇAMENTÁRIA: Atividade 20.44.901.10.302.0061.1051, Elemento de Despesa 449052, do orçamento do órgão requisitante para o exercício de 2026. DATA DA ASSINATURA: 24/07/2026 CAROLINA MARCONDES REZENDE SANCHES Subsecretária de Estado da Saúde Protocolo 1837604 EXTRATO DE CONTRATO CONTRATO Nº 2026.000366.44901.01 Contratante: UNIDADE INTEGRADA DE JERÔNIMO MONTEIRO Processo Contratual Nº: 2026-07C4N - UIJM Forma de Contratação: ARP/SEGER nº 001/2026; Pregão nº 008/2025 (SIADES) - 90006/2025 (ComprasGov) - Processo Licitatório SEGER nº 2023-VVC46 ID CidadedES n.º 2025.500.E0600002.01.0008 Contratado: BRS SUPRIMENTOS CORPORATIVOS S/A CNPJ:03.746.938/0015-49 Objeto: Contratação de Serviços Continuados de Outsourcing para Operação de Almoxarifado Virtual Valor: R$ 845.954,07 (oitocentos e quarenta e cinco mil, novecentos e cinquenta e quatro reais e sete centavos) Vigência: 29/07/2026 a 28/07/2029 Fonte: 500 Márcia Cravo Machado Direção Geral UIJM Protocolo 1837772 EXTRATO DO 2º TERMO ADITIVO Contrato nº: 2024.000112.44928.01- SRSC Processo nº: 2024 - 7KFFX Processo de Celebração de Contrato nº 2025-2025-879SP Edital de
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 July 28, 2026. Last refreshed 1 day ago. Reference: 001/2026. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
When does this tender close?
The submission deadline is August 27, 2026. You have 28 days left to prepare and submit your proposal to the contracting authority.
What type of contract is this?
This is a Supplies contract in the Finance & Banking 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 001/2026 when communicating with the contracting authority.
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