- Agency
MUNICIPIO DE SAO JOSE DOS CAMPOS
- Unit
SECRETARIA DE GESTAO ADMINISTRATIVA E FINANCAS
Tender 29520541
AQUISICAO DE MATERIAIS E COMPONENTES DE TECNOLOGIA DA INFORMACAO
What the agency wants to buy
bids until Nov 12, 2026, 8:30 AM (in 1 day)challenge until Nov 9, 2026 · estimated (yesterday)
AQUISICAO DE MATERIAIS E COMPONENTES DE TECNOLOGIA DA INFORMACAO
- Location
São José dos Campos / SP
- Estimated value
- R$349,693.50
- Type of tender
- Pregão - Eletrônico
- Status
- Divulgada no PNCP
Free summary
Which price wins · 1 conjunto
- Typical price
- R$2,148.88
- Usual range
- R$1,358.22 – R$2,598.00
17 prices78 bought16 suppliers14 agenciesNov 10, 2025 – Oct 20, 2026
By quantity bought
| Quantity bought | Results | Typical price | Usual range | Volume |
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Who wins
| Supplier | Agencies |
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Who buys
| Agency | Tenders |
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By state
| State | Results | Typical price | Suppliers | Agencies |
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By month
| Month | Results | Typical price |
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Each price · 0 of 17
See who wins and who buys
16 suppliers14 agencies9 statesBy state and by monthEach price with its sourceHow we calculate
Awarded prices from public tenders (source II of IN SEGES/ME 65/2021). We compare the same catalog product in the same unit. Prices below 50% or above 150% of the group median, taken before this cut, are left out. The list shows up to 50 prices, each with its reference. Besides PNCP, we use TCE-CE and Compras.gov.br. When a purchase reaches PNCP, its price moves there and is not counted twice.
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Who usually wins purchases like this
- 4751-2/01Comércio varejista especializado de equipamentos e suprimentos de informática
- 4651-6/01Comércio atacadista de equipamentos de informática
- 4757-1/00Comércio varejista especializado de peças e acessórios para aparelhos eletroeletrônicos para uso doméstico, exceto informática e comunicação
- 4651-6/02Comércio atacadista de suprimentos para informática
- 4742-3/00Comércio varejista de material elétrico