EMPENHO REFERENTE A AQUISICAO DE SUPRIMENTOS DE INFORMATICA (MEMORIAS RAM, PLACA DE VIDEO, PLACA-MAE E DISCO RIGIDO), DE
SUPERINTENDENCIA MUNICIPAL DE AGUA E ESGOTO tender for IT & Software, worth R$38.3K, published in September 2026.
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Contract description
EMPENHO REFERENTE A AQUISICAO DE SUPRIMENTOS DE INFORMATICA (MEMORIAS RAM, PLACA DE VIDEO, PLACA-MAE E DISCO RIGIDO), DESTINADOS A ATENDER AS NECESSIDADES OPERACIONAIS DO DEPARTAMENTO DE COMUNICACAO DA SAE, CONFORME DOCUMENTOS ANEXADOS AO PROCESSO.
Other tenders · SUPERINTENDENCIA MUNICIPAL DE AGUA E ESGOTO
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- 04750108000152-2-000025/2026R$1.1K16 Sep 2026 IT
- 04750108000152-2-000028/2026R$97.0K17 Sep 2026 Professional Services
- 04750108000152-2-000027/2026R$11.4K22 Sep 2026 Transport
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