GTR 101186329

Bids Are Invited For Hiring A Specialized Company For Supply, Implementation, Training, Technical Support And Maintenance Of Computerized Public Management System

ICB — International Competitive Bid Closed South America
Tender Information
GTR Reference
101186329
Tendering Authority
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Tender No
17/2025
Financer Name
Self-Funded
Work Title
Bids Are Invited For Hiring A Specialized Company For Supply, Implementation, Training, Technical Support And Maintenance Of Computerized Public Management System
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South America
Political Region
BRIC,G20
Last Date of Bid Submission
11-09-2025 Closed
Work Detail
Monthly Software Use License For Warehouse Management, Contract Management System: Allows The Registration And Full Monitoring Of Municipal Administration Administrative Contracts, Including Numbering, Contracted Data (Name, Cnpj, Address, Phone, Object And E-Mails), Origin Process Number, Term And Termination), Monthly And Global Values, Additive Terms, Renegotiations And Renegotiated Value, Renegotiations, Renegotiations And Value. Applicant Area, Bidding Modality, Extension, Signing Date, Signatories, Registration Of Publications In The Federal Official Gazette, Control Of Commitment Notes, Values ​​By Note And Total, Economic Category, Program/Activity, Appointment, Warranty Ordinance, Penalties, Fines, Active Debt Registration, Termination Information, Control Of Additions And Suppression (Payments. Monthly, Remains To Be Paid, Balance Of Commitments, Total Committed, Contractual Balance And Balance Of The Execution Of The Commitment). Direct Purchasing System - Manages Acquisitions Made Without Bidding Process, Registering Requests, Quotations, Approvals And Execution Of Purchase, Ensuring Legal Compliance, Transparency And Traceability Of The Entire Process. Exits, Balances, Product Validity And Movement History, Allowing Management Reports For Replacement, Consumption Monitoring And Reduction Of Waste. Financial Management System - Accounts Payable And Receiving Organizes All Financial Commitments Of The Municipality, With Registration Of Programmed Payments, Control Of Revenue And Issuing Reports For Budgetary And Financial Management. Of Goods And Services With Registered Suppliers, Including History Of Purchasing, Values, Deadlines, Linked Contracts And Supplier Performance, Enabling More Advantageous Negotiations And Contr, Controllership Management System - With The Main Objective Of Controlling All Internal Or External Demands Of The Controllership, Assisting The Manager Controlling The Deadlines And Pending Demands Requested By The Supervision Agencies (Tce, Tcu, Mp, Mp, Mp, Mp, Mp Etc.) And Also Of Internal Demands. This System Needs To Ensure That All Activities And Processes Related To Controllership Are Efficiently Monitored, Allowing The Identification Of Possible Bottlenecks And Facilitating Strategic Decision Making. In Addition, The System Must Provide An Integrated And Updated View Of All Requests, From Its Origin To The Full Fulfillment Of Its Obligations, Contributing To Transparency And Compliance With Legal Regulations. Through Detailed Reports, Automatic Alerts And Follow -Up Dashboards, Which The System Allows The Controllers To Optimize Its Resources, Improve Time Management And Ensure That All Requirements Of External And Internal Organs Are Effectively Met And Within The Stipulated Deadlines. With The Implementation Of This System, The Controllership Becomes More Agile And Proactive, Continually Improving Its Processes And Strengthening The Institutions Governance And Compliance. The System Must Have Cloud Hosting Platform With High Performance Automatic Scaling And Cloud Technology, I
Key Value
Tender Value
119,170 - BRL
Tender Documents
Global Tender Document
84e1e999-bfbe-46e9-a8a9-0b80a181a7a2.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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