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Supply of 109 (one hundred and nine) items of distinct components related to the pantry/kitchen, office supplies (stationery), batteries, cell phone charging totems, projection screens, banner holders, white A4 paper, disposable p… - 7802400

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This tender with title Supply of 109 (one hundred and nine) items of distinct components related to the pantry/kitchen, office supplies (stationery), batteries, cell phone charging totems, projection screens, banner holders, white A4 paper, disposable p… - 7802400 has been published on Bidding Source portal dated 09 Oct 2025 for the country of Brazil. It has been categorized on Stationery & Projection screens & Office supplies & Batteries & Kitchen furniture and equipment & Office and computing machinery, equipment and supplies except furniture and software packages & Various office equipment and supplies. For similar tenders you can see tenders mentioned below of this page.

General Information

Brazil

Supply of 109 (one hundred and nine) items of distinct components related to the pantry/kitchen, office supplies (stationery), batteries, cell phone charging totems, projection screens, banner holders, white A4 paper, disposable p… - 7802400
Invitation for Bids
7802400
Brazil
9 Oct 2025
Portuguese
Stationery , Projection screens , Office supplies , Batteries , Kitchen furniture and equipment , Office and computing machinery, equipment and supplies except furniture and software packages , Various office equipment and supplies

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Acquisition of cleaning supplies, pantry and kitchen equipment. - 7810385 Brazil Acquisition of batteries for battery banks in uninterruptible power supply systems. - 7810368 Brazil Acquisition, on an occasional and installment basis through SRP, of stationery materials (A4 paper, pens, notebooks and others) to meet the demands of the departments of the Municipality of Itaguara-MG. - 7810800 Brazil Acquisition of office supplies to meet the needs of the Djalma Marques Municipal Emergency and Urgent Care Hospital (HMDM) - 7810640 Brazil Acquisition of school supplies intended to meet the needs of school units linked to the Municipal Department of Education. - 7810709 Brazil Acquisition of office supplies, school supplies, and educational toys, intended to meet the needs of the secretariats and departments of the municipal public administration of Janiópolis-PR. - 7810643 Brazil Acquisition of office supplies to meet the needs of the Municipality of Belo Horizonte - 7810641 Brazil Acquisition of traction, stationary, and automotive batteries, intended to meet the demands of the National Institute for Space Research (INPE). - 7810761 Brazil Acquisition of batteries to meet the needs of the PMRO (Military Police of Rondônia) and other participating agencies. - 7810369 Brazil Acquisition of kitchen utensils, as well as communication equipment, in order to meet the needs of the kitchens, EMES, the ceremonial department, and the judicial districts of the State of Espírito Santo. - 7810541 Brazil
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