Energy And Related Services Tenders

SUPPORT FOR THE MBA PROJECT IN STRATEGIC BUSINESS MANAGEMENT - EMPHASIS ON IT - 2.2022 - T55 OPERATING COST R$43,947.72 COORDINATOR MAURICIO DE SOUZA LEAO SIAPE 2315418 TAX MARCO AURELIO DOS SANTOS SANFINS SIAPE 764008

PROVISION OF CONTINUOUS SERVICE, WITHOUT EXCLUSIVE DEDICATION OF LABOR, TO CARRY OUT VECTOR AND URBAN PEST CONTROL, WITH THE SUPPLY OF LABOR, INPUTS AND EQUIPMENT IN QUANTITIES AND QUALITIES NECESSARY TO ACHIEVE THE CONTRACTUAL PURPOSE

CONTRACTING SERVICES FOR A CORPORATE DATA COMMUNICATION NETWORK, COMPOSED OF MPLS ACCESSES AND DEDICATED DATA LINK, AS WELL AS THEIR MONITORING, TO SERVE THE CLINICS HOSPITAL OF THE FEDERAL UNIVERSITY OF THE TRIÂNGULO MINER HC-UFTM/BRANCH EBSERHC

SUPPLY OF ELECTRIC POWER, BY AUTHORIZED DEALERSHIP, TO CONSUMER UNITS BELONGING TO GROUP B, WITH LOW VOLTAGE SUPPLY. THIS INSTRUMENT CONTAINS THE MAIN CONDITIONS FOR THE PROVISION AND USE OF THE PUBLIC ELECTRIC ENERGY SERVICE BETWEEN THE DISTRIBUTOR

ADMINISTRATIVE AND FINANCIAL MANAGEMENT OF THE INSTITUTIONAL DEVELOPMENT PROJECT TITLED "SUPPORT PROGRAM FOR HIGHER TRAINING AND INDIGENOUS INTERCULTURAL DEGREE DEGREEMENTS.

CONTRACTING LICENSES FOR GRAPHIC DESIGN SOFTWARE

OBTAIN THE CONTRACTOR'S SUPPORT TO CARRY OUT THE ADMINISTRATIVE AND FINANCIAL MANAGEMENT OF THE FINANCIAL RESOURCES NECESSARY FOR THE TRAINING AND EXECUTION OF THE EXTENSION PROJECT UNDER THE TITLE: FOUNDRY LABORATORY.

THE SUPPLY, BY THE CONTRACTOR, OF TREATED WATER AND THE COLLECTION/DISPLAY AND TREATMENT OF SANITARY SEWAGE, TO MEET THE ACCOUNTS LINKED TO PAYMENT CODE 1092 - HOSPITAL DAS CLINICAS DE GOIÁS - AND PROVIDED THAT SUCH SERVICES ARE AVAILABLE FOR RELATED

THIS INSTRUMENT IS THE ACQUISITION OF HOSPITAL MEDICAL EQUIPMENT: ELECTRIC SCALPEL

CONTRACTING SERVICES FOR THE SUPPLY OF DRINKING WATER AND COLLECTION OF SANITARY SEWAGE FOR A PERIOD OF 60 (SIXTY) MONTHS, TO SERVE THE ADVANCED VARGINHA CAMPUS OF THE FEDERAL UNIVERSITY OF ALFENAS - UNIFAL-MG.