Updated with the latest publication of Oct 14, 2026 · official PNCP data.
[Portal de Compras Públicas] - CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM MANUTENÇÃO DE NOBREAK.
Franca · SP
AQUISIÇÃO DE SUPRIMENTOS PARA A IMPRESSORA 3D PARA INCUBADORA DE EMPRESAS – IMPERA
Franca · SP
AQUISIÇÃO DE MONITORES E COMPUTADORES (DESKTOPS E LAPTOPS/NOTEBOOKS).
Franca · SP
Torna-se público que o Centro Universitário Municipal de Franca/SP, por meio do Departamento de Licitações sito à Avenida Doutor Ismael Alonso y Alonso, nº 2400, Bairro São José, CEP 14403-430, Franca/SP, conforme especificado nesta Parte I, realizará…
Franca · SP
CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE CÓPIAS E IMPRESSÕES, COM FORNECIMENTO DE IMPRESSORAS E MULTIFUNCIONAIS, INCLUINDO SUPRIMENTOS (EXCETO PAPEL), SERVIÇOS DE MANUTENÇÃO, GERENCIAMENTO, CONTABILIZAÇÃO E BILHETAGEM – OUTSOURCING
Franca · SP
CONTRATAÇÃO PARA FORNECIMENTO DE MÃO DE OBRA COM PEÇAS PARA MANUTENÇÃO DE NOBREAK DO UNIFACEF
Franca · SP
Aquisição de notebooks educacional e carrinho de recarga para as unidades escolares da rede municipal
Franca · SP
CONTRATAÇÃO PARA FORNECIMENTO DE MÃO DE OBRA COM PEÇAS PARA MANUTENÇÃO DE NOBREAK E COMPUTADORES DO UNIFACEF
Franca · SP
CONTRATAÇÃO DE MANUTENÇÃO DE IMPRESSORA 3D - CREALITY K1
Franca · SP
MANUTENÇÃO E TROCA DE PEÇAS DE NOBREAK DE USO NO SETOR DE INFORMÁTICA DO UNIFACEF.
Franca · SP
AQUISIÇÃO DE SUPORTE PARA TELA DE COMPUTADOR PARA USO NO SETOR DE PÓS-GRADUAÇÃO DO UNIFACEF.
Franca · SP
AQUISIÇÃO DE IMPRESSORA TÉRIMCA PARA SUBSTITUIÇÃO DA ANTIGA QUE NÃO POSSUI COMPATIBILIDADE COM OS COMPUTADORES ATUAIS.
Franca · SP
AQUISIÇÃO DE SSD PARA TROCA EM NOTEBOOK DA IMPERA.
Franca · SP
AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS DE INFORMÁTICA PARA ATENDIMENTO DAS DEMANDAS INSTITUCIONAIS.
Franca · SP
CONTRATAÇÃO PARA FORNECIMENTO DE MÃO DE OBRA COM PEÇAS PARA MANUTENÇÃO DE NOBREAK PARA SERVIDOR DO UNIFACEF
Franca · SP
[Portal de Compras Públicas] - Registro de preços para aquisição de periféricos e equipamentos de informática.
Franca · SP
Renewal of the technology inventory: desktops, laptops, printers, servers, switches, and UPS units. The tender notice (edital) usually sets a detailed minimum specification and requires an on-site warranty of 12 to 60 months, which makes technical support in the region as decisive as price. Many notices require proof that the model offered is listed on the manufacturer's website.
Typical activity code (CNAE): 46.51-6 (computers and IT equipment). Make sure the company's registered business purpose covers the activity before bidding — an incompatible CNAE is grounds for disqualification.
Follow new publications daily: between the notice and the bid deadline there are usually about eight business days, and much of that time goes into gathering documents. Download the tender notice and the terms of reference from each tender page, check the specification item by item and work out your minimum price before the bidding phase — including taxes, freight, payment terms and the margin that makes the contract viable.
Micro and small businesses (ME/EPP) get preferential treatment under Brazilian law: a tie preference, extra time to fix tax certificates and, in smaller purchases, exclusive participation. See the step-by-step guide how to participate in a tender.
There are 0 IT equipment tenders accepting bids in Franca (SP) right now, out of 16 published. This page is updated several times a day from the PNCP.
The average estimated value of these procurements is R$ 1,340,451.95, and the tenders open in Franca (SP) add up to Not disclosed. The estimated value is the agency's reference price — the final price is usually lower after the bidding phase.
2 different agencies have published procurements in this category: city governments, city councils, municipal health and education funds, and state and federal bodies. The agencies that buy the most are listed on this page.
Besides the standard qualification documents (a CNPJ with a compatible activity code, federal, social security, labor, state and municipal clearance certificates, and financial statements), this category usually requires: On-site warranty for the period set in the tender notice; Manufacturer's catalog or web link proving the specification; Authorized technical support; Delivery and installation deadline. The tender notice always has the final word.
No. Electronic tenders are open to companies from anywhere in the country, and Law 14,133/2021 prohibits requiring a local address as a condition to participate. In practice, freight, delivery time and local support affect the price — which is why regional suppliers are often competitive. Foreign companies should read how foreign companies can bid.
Other Public Procurement 414,870Construction and Engineering Services 50,620Events, Staging Rental, and Shows 34,687Medicines 23,600Courses and Training 21,140Medical and Hospital Supplies 21,135School Meals and Foodstuffs 20,586Vehicle Maintenance and Parts 16,689Health Services and Accreditation 15,519Software and Management Systems 11,788Furniture and Equipment 11,640Air Conditioning and Refrigeration 11,392Equipment Maintenance 11,302Machinery, Implements, and Heavy Equipment 10,959Laboratory Tests and Supplies 10,663Cleaning and Sanitizing Supplies 10,338Accreditation and Public Calls 9,270Building Maintenance and Repairs 9,149Uniforms and PPE 8,789Water, Sewage, and Sanitation 8,712Fuel 8,427Office Supplies 6,964Property Rental 6,808
Tender notices are published in Portuguese, so descriptions appear as the agency wrote them. Search with English or Portuguese keywords — common English terms are translated automatically. New to Brazil? Start with how foreign companies can bid.