📑Aquisição de Materiais de Informática para Apoio aos Atendimentos Internos/Demanda do campus Niterói
Procurement process summary
This process is to purchase Aquisição de Materiais de Informática para Apoio aos Atendimentos Internos/Demanda do campus Niterói.
This contract was awarded by 🇧🇷 COLEGIO PEDRO II for an amount of BRL 5,062 to 1 supplier. It was published on 2025-11-10 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇷 COLEGIO PEDRO II Buying unitnot reported Publication date2025-11-10 Contest statusnot reported DescriptionAto que autoriza a Contratação DiretaAwards
This award was granted to 60.803.959 MILENE YURI DA COSTA MARTINS BARBOZA by COLEGIO PEDRO II for an amount of BRL 5,062. The procurement process was conducted through direct for the category of Not available. The award was granted on 2025-11-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇧🇷 60.803.959 MILENE YURI DA COSTA MARTINS BARBOZA | BRL 5,062 | 2025-11-10 |
Market context and opportunities
The execution of this contract allows the entity COLEGIO PEDRO II to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBR_ocds-914jxj-15316706002232025-5Publication date2025-11-10Contract datenot reportedAward date2025-11-10Categoriesnot reportedPurchase modalitydirectMethod detailstipoInstrumentoConvocatorioCodigo: 3; tipoInstrumentoConvocatorioNome: Ato que autoriza a Contratação Direta; modoDisputaId: 5; modoDisputaNome: Não se aplica; srp: falseStatusnot reportedData sources
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