Welcome to tender impulse

 Brazil  Tenders 2017/18

<<Back
SrNo. Description Deadline Date
1 Construction of the ALA 10 Aircraft Hangar. 11/12/2017
2 Acquisition of Police vehicles 05/12/2017
3 Technological updating of the Fire Detection and Alarms systems installed in the buildings of the Banco Central do Brasil in Porto Alegre 05/12/2017
4 Hiring company to provide administrative and financial management software (Public accounting system, payroll, treasury , etc.) 04/12/2017
5 Acquisition with installation of MICRO SOLAR PHOTOVOLTAIC SOLUTIONS of 72 kWp 04/12/2017
6 Acquisition of a PVC card printer including supplies to meet the needs of the Federal University of South and Southeast of Para- Unifesspa 01/12/2017
7 Electronic Auction - Acquisition of electric meter, according to the specifications and quantity provided in Annex I Term of Reference of this notice. 01/12/2017
8 Contract of graphic services of preparation of tickets, as per term of reference. 01/12/2017
9 Provision of Electromagnetic flow meters according to items 01, 02 and 03 specified in the notice 30/11/2017
10 Supply of queuing management solution at the Electoral Service Center of Porto Alegre RS. 30/11/2017
11 Acquisition adhesive sticker 30/11/2017
12 Electronic Auction - Price registration for the selection of a company specializing in network infrastructure or information technology, with a view to performing maintenance and installation services of the Physical and Voice Networks and Data, CCTV Systems, 30/11/2017
13 Price Registration for possible hiring of a company to implement a CCTV monitoring system, according to the specifications of the Notice. 30/11/2017
14 Acquisition of 01 (one) X-ray equipment, fixed 500 mA (with installation) and 01 ) CR type scanner (with installation) to meet the needs of this Superintendency of the Penitentiary System of the State of Pará SUSIPE. 30/11/2017
15 Acquisition of electric furnace for modeling and burning of parts porcelain 30/11/2017
16 Modernization of electric substation of Central Bank of Brazil Building in Rio de Janeiro (RJ) 30/11/2017
17 Hiring of specialized company to provide services such as assembly, installation and startup of 2 (two) generator groups (GMG) of low voltage electric power (380V Phase-Phase and 220V Phase-Neutral) with standby power of 500kVA ref. 29/11/2017
18 Electronic Auction - Acquisition and installation of concrete barriers for horizontal signaling new jersy, norm dnit 109/2009 pro of September 2009. 29/11/2017
19 Electronic Pregão - Civil maintenance of the substations and repeaters of the dorrt 29/11/2017
20 Electronic Pregon - Capacitive potential transformer 230 kv 29/11/2017
21 Hiring a specialized company to install and configure the remainder of cameras already acquired from the Closed Circuit Television System (CCTV) 29/11/2017
22 Hiring of perimeter network security solution to control access to servers, systems, applications and web traffic. 29/11/2017
23 Registration of prices for the acquisition of individual protection clothing resistant to the thermal effects of the electric arc 29/11/2017
24 Acquisition of mobile radio communication equipment (portable transceiver), with digital encryption (Digital HT Radio), in addition to other accessories 29/11/2017
25 This tender is justified by the need for Acquisition of Special Uniforms - Procurement Section to meet the requirements of the Food Security Audit Program (PASA), in which it recommends a set of measures that add value to the Service the military organizations of the Army. 28/11/2017
26 Acquisition of new fire extinguishers 28/11/2017
27 Hiring of specialized company to provide GPS / GPRS monitoring service and WEB MANAGEMENT SYSTEM of the vehicles of the Court of Audit of the State of Rio de Janeiro (TCE-RJ). 28/11/2017
28 Husqvarna-545RX lawnmowers or similar 28/11/2017
29 Hiring of company to provide training service and specialization of armed vigilante for military personnel of the Administrative Base of the Army Headquarters. 28/11/2017
30 Acquisition of VoIP telephony equipment to expand the Voice over IP (VoIP) Communication Project of the State Secretariat of Finance SEFA. 28/11/2017
31 Electronic Auction - Acquisition of inspection camera, material detector and thermographic camera. 28/11/2017
32 Electronic Auction - Contract of legal entity for the eventual supply of new original spare parts (genuine part or legitimate part) for corrective and preventive maintenance of the Armored Personnel Transport Vehicles (VBTP MSR Guarani) belonging to the Army fleet Brazilian. 28/11/2017
33 Acquisition and installation of metal detector gates. 28/11/2017
34 Electronic trading floor - Installation service / components of solar energy system 28/11/2017
35 Electronic Auction - PRICE REGISTRATION for the contracting of the preparation and printing of the card and annuity ticket for the Regional Pharmacy Councils, for the fiscal year 2018 28/11/2017
36 Acquisition of level II ballistic protection vest, to meet the needs of the Penitentiary System of the Federal District, according to specifications and conditions established in this Reference Term and its Annexes, included in Attachment I of the Final Tender Protocol . (REPETITION OF PROGÃO Nº 08/2017 / SSPDF). 28/11/2017
37 Electronic Auction - Acquisition computer equipment: 48-Port Managed Switch; Label printers industrial model; Office stationery label printers and Monochrome laser printers. 28/11/2017
38 Electronic Auction - Price registration for eventual acquisition of recharge of fire extinguishers and hydrostatic tests for Campus Sete Lagoas 28/11/2017
39 Registration of prices for possible purchase of IP Security Cameras, according to conditions, quantities and requirements established in this Notice and its attachments. 28/11/2017
40 Eventual acquisition of Time Clock by biometrics, including installation, spot treatment software, nobreak and reels. 27/11/2017
41 Registration of prices for contracting of environmental consulting services for the Companhia Aguas de Joinville 27/11/2017
42 Acquisition of ammunition and explosives. 27/11/2017
43 Electronic Auction - Acquisition of proximity cards for ratchets of the University Restaurants of the Federal University of Tocantins 27/11/2017
44 Electronic Auction - Acquisition of stamps and related items for the IFRJ Campus Paracambi 27/11/2017
45 Acquisition of flow meters, ultrasonic hydrometer type with sensor for remote reading by 4 to 20 ma signal embedded, to be applied in the macromediation in several RR Units. 27/11/2017
46 Electronic Auction - Acquisition of firefighting equipment for use in public buildings of the municipality, including installation. 24/11/2017
47 Electronic Bidding - The object of this tender is the acquisition of thermal label printers to meet the needs of replacement and pending requests from the security area of the Legislative Assembly of Rio Grande do Norte, according to TERM OF REFERENCE, of this notice. 24/11/2017
48 The purpose of this tender is to hire a company to supply and install conveyor belts and conveyor belts, which will be used at Juvenal Loureiro Cardoso Airport 24/11/2017
49 Price Registration aiming at the acquisition of multitarifation energy meters for white tariff measurement to supply the stock of Eletrobras distribution companies. 24/11/2017
50 Price Registration for the acquisition of Ballistic Vests 24/11/2017
51 Acquisition of weapons and accessories 24/11/2017
52 Acquisition of a power transformer of 150 KVA to dry for the Rehabilitation Center. 24/11/2017
53 Acquisition of Biometric Accessories for CEQUIP / DOP meeting the need for SES-SE 24/11/2017
54 Formation of Price Registration for possible and future acquisition of new motor vehicles (zero kilometer), tour type, utilities, micro-buses and armored vehicles, according to characteristics, quantities and requirements established in the Term of Reference Annex I of the Invitation to Bid. 24/11/2017
55 Electronic Bidding - Acquisition of UPS with installation service for HFAB, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes 23/11/2017
56 Acquisition of Badges and Cards. 23/11/2017
57 Provision of services for vehicle tracking of the TRE / PR official vehicle fleet, providing equipment through lending. 23/11/2017
58 Hiring a specialized company to supply and install three (3) PABX IP Digital Telephone Centers, new and identical to each other, including the supply of any necessary components for the perfect operation of the exchanges. 23/11/2017
59 Acquisition of 767 reflective vests for ostensive policing 23/11/2017
60 ACQUISITION OF FREQUENCY INVERTERS FOR USE IN THE WATER AND SEWAGE SEASONS IN THE MUNICIPALITIES OF CARAGUATATUBA 22/11/2017
61 Electronic Auction - Price Registration for the acquisition of thermal printers for the generation of labels with guarantee and technical support on site for 36 months, except for print head that will be 12 (twelve) months, and installation services. 22/11/2017
62 The purpose of this tender is to hire a company for the acquisition of 01 (one) unmanned aerial vehicle 22/11/2017
63 Acquisition of electrical materials for the installation of x-ray and mammography equipment for the Military Hospital of Resende. 22/11/2017
64 Hiring specialized company to provide IP Telephony Solution. 22/11/2017
65 Acquisition of chemical reagents 22/11/2017
66 Contracting of telecommunications service. 22/11/2017
67 Acquisition of armored SUV vehicles 21/11/2017
68 Electronic Auction - Transformer recovery services of 88MVA, 230/69 / 13.8 kV, according to Technical Specification inserted in Annex 1 of the notice. 21/11/2017
69 Hiring services for the implementation and operation of a computerized and integrated system with the use of a magnetic card or other electronic device for data capture, which ensures the management of fuel supply and fleet washing service of motor vehicles of the CRECI / PR 21/11/2017
70 Electronic Auction - Contract for the services of making stamps and keys for the various sectors of the Federal University of Ceará, for a period of 12 (twelve) months 21/11/2017
71 Acquisition of parts for maintenance of the VBTP M113 BR of the 13th BIB. 20/11/2017
72 Mobile and Satellite Telecommunication Service, domestic and international, called Global Mobile Service by Non-stationary Satellite (SMGS) 20/11/2017
73 Acquisition of supplies to be used in the Metrofor Electronic Ticketing System, according to the specifications and quantity provided in Annex I Term of Reference of this announcement. 20/11/2017
74 Electronic Auction - Hiring a company specialized in the provision of telecommunications services. 20/11/2017
75 Electronic Auction - Acquisition of stand-alone IP CCTV systems 20/11/2017
76 Electronic Pregão - Contract of specialized company for supply and installation of armored cubicles, general low-voltage switchgear, oil transformer, preventive maintenance in oil transformer, as well as all necessary infrastructure for the modernization of the entrance infrastructure of Embrapa Sedes electric power. 20/11/2017
77 Electronic Auction - Price registration for eventual contracting of a company specializing in the manufacture and installation of a visual identity card. 20/11/2017
78 Electronic Auction - Supply and installation of diesel generator set for Substation of Ivaiporã - PR. 20/11/2017
79 Hiring of company to provide a custom-made service and supply of personalized stamps for a period of 12 (twelve) months 17/11/2017
80 Self adhesive label on thermal paper 3 layers 17/11/2017
81 Acquisition and installation of a three-phase power transformer 17/11/2017
82 Electronic Auction - Acquisition of PVC cards with printing of data of beneficiaries of the Assistance Program for Federal Magistrates - PRO-SOCIAL, according to the quantitative and technical specifications required in Annex I of the Notice. 17/11/2017
83 Electronic Auction - Contract, by SRP, of a company specializing in services for the implantation of a solution for Property Management, RFID (Radio Frequency Identification), plus data collectors, metal and non-metal tags, of assets; middleware with license of indefinite use; the integration of the databases collected after the TAG to the SAP system, training, maintenance and support of the solution implemented for the period of 12 months 17/11/2017
84 Acquisition of permanent material, tactical tactical material, special uniforms and training materials of the CMA and participating Military Organizations. 16/11/2017
85 Acquisition of TDM / IP PBX and telephony equipment to meet the needs of the National Agricultural and Livestock Laboratory - LANAGRO / MG. 16/11/2017
86 Contract of telecommunication solution through an ethernet metro network. 16/11/2017
87 Hiring specialized company to supply and install ARCOS METAL DETECTORS AND METAL DETECTOR RACKS FOR VARIOUS BUILDINGS OF TJPA, with technical assistance during the warranty period, according to specifications in the Term of Reference - Annex I of the Invitation 16/11/2017
88 Provision of service for personalization and issuance of National Drivers License for CNH and International Permission to Drive - PID 16/11/2017
89 Acquisition and installation of Metal Detectors with automatic elimination of metallic contaminants in tablets 16/11/2017
90 Registration of prices for future acquisition and installation of combined electric furnaces. 16/11/2017
91 Acquisition of BALLISTIC HELMETS LEVEL III - A, according to conditions, quantities and requirements established in this Notice and its annexes. 16/11/2017
92 Acquisition of agricultural pesticides and chemical fertilizers for Embrapa Semiarid 16/11/2017
93 The object of the present bid is the most advantageous tender for the purchase of a compact backhoe 16/11/2017
94 Electronic Auction - Acquisition of BALLISTIC HELMETS LEVEL III - A, according to conditions, quantities and requirements established in this Notice and its annexes. 16/11/2017
95 Supply and installation of 03 (three) metal detectors of the portal type 14/11/2017
96 Acquisition of equipment and materials for installation of VIVOTEK IP cameras, to meet the needs of the Regional Superintendence in the state of Roraima. 14/11/2017
97 Acquisition of reagents necessary for the accomplishment of classes and activities practices, technical and superior courses at the Microbiology 14/11/2017
98 Acquisition of chemical reagents used in HPLC high performance Liquid Chromatography analyzes. 13/11/2017
99 Hiring of company providing services of installation of integrated system of control of entrance and exit of vehicles and the respective drivers (double check) by means of RFID TAG in vehicles and RFID cards and proximity readers for the drivers, with training for correct use, aiming at the control of access to the parking lots, car garage and yard of vehicles seized from the headquarters building of the Federal Police Regional Superintendence in the State of Mato Grosso do Sul (SR / PF / MS). 10/11/2017
100 PROVISION OF ENVIRONMENTAL EVALUATION SERVICES 09/11/2017
101 ACQUISITION OF LABELS 09/11/2017
102 The object of this bid is the record price for any hiring of services: complete maintenance for VBE SOC M578 armored vehicle assemblies and systems 08/11/2017
103 Acquisition of a meter of electrical quantities 07/11/2017
104 Provision of services for the implementation, management and administration of food and meal aid through a magnetic card and / or electronic card, with chip technology 07/11/2017
105 Acquisition of Photovoltaic Plant 07/11/2017
106 Acquisition of permanent material (Bullet Proof Vests Level II A Dissimulated), to attend to Secretary of State for Public Security - SESP 01/11/2017
107 Electronic Auction - Acquisition and installation of metal detector gates. 31/10/2017
108 Price Registration for the acquisition of ballistic vests. 30/10/2017
109 Electronic Auction - Hiring a company that provides services to third parties to perform services through readings of meters of electric energy in consumer units related to DME Distribution of Poços de Caldas and to provide customer service when necessary 27/10/2017
110 Registration of prices for future and possible acquisitions of material (Reagents for dosage of immunosuppressive drugs and anticonvulsants, serologies for tumor markers and hepatitis) 27/10/2017
111 Acquisition of electronic safes to store and guard firearms and ammunition. 27/10/2017
112 Registration of prices for the acquisition of Ostensive and Concealed Ballistic Vests for the protection of Magistrates and Judicial Security Agents. 27/10/2017
113 Registration of prices for eventual contracting exclusively of microenterprise. ) or small company (epp) to supply metal detectors 26/10/2017
114 Acquisition of adhesive badges for the 2018 Elections. 26/10/2017
115 Permitted acquisition of Fertilizers and Defensives. 26/10/2017
116 Possible acquisition of consumables for preventive maintenance and corrective of armored personnel carriers M113B of the 29th Self-Propelled Campaign Artillery Group 25/10/2017
117 The object of this auction is the Price Register for eventual and future purchase of saved vests lives. 25/10/2017
118 Acquisition of transformers 25/10/2017
119 Acquisition of Security Seal 25/10/2017
120 Price registration system for the provision of graphic printing services, including the purchase of forms for the issuance of diplomas graduation and postgraduate degrees and diplomas in animal parchment 24/10/2017
121 Acquisition of access control with biometric reader, aiming to meet the needs of the Public Prosecutor of the State of Rondônia. 23/10/2017
122 PRICE REGISTRATION 72/2017 - for eventual acquisition of REAGENTS, to meet the needs of the Laboratory of Immunology and Molecular Biology, Health unit integrating the Hospital and Health Complex / UFBA 23/10/2017
123 Acquisition of access control with biometric reader, aiming to meet the needs of the Public Prosecutor of the State of Rondonia. 23/10/2017
124 Acquisition and installation of 01 (one) X-ray inspection system, baggage scanner type, for use in facilities and related areas of the Federal Regional Court of the 2nd Region. 20/10/2017
125 Acquisition of Individual Equipment (Tactical Vest and Backpack) 19/10/2017
126 ACQUISITIONS OF THE HIGH-RESOLUTIONSATELLITE IMAGING FOR THE IMPLEMENTATION OF THE RURAL ENVIRONMENTALREGISTRATION AND THE PRODUCTS OF THE MAPPING OF THE DEFORESTATIONS WITHOUTAUTHORIZATION 18/10/2017
127 Acquisition of Permanent Goods Biometric Point Clock and Biometric Ratchet to meet the demand of the Secretary of State for Public Security of Alagoas. 17/10/2017
128 Acquisition of Parts for Maintenance of Armored Vehicle Urutu and Torre 16/10/2017
129 Possible acquisition of consumable material for the benefit of the Sector of Supply of the 7th Armored Infantry Battalion. 16/10/2017
130 Price Registration for possible acquisition of fire prevention and combat equipment for the Center Missile and Submarine Weapons of the Navy (CMASM), according to conditions, quantities, requirements and estimates, established in the Edital 16/10/2017
131 Acquisition of Parts for Maintenance of Armored Vehicles - VBC M60 A3TTS. 16/10/2017
132 Acquisitions of pre-printed PVC cards (only with the Plan-Assiste logo) and cards with personal data printed to meet the demands of the Medical Assistance Plan of the Federal Public Prosecutors Office at the national level, as described in the Term of Reference (Annex (I).) 13/10/2017
133 The purpose of this tender is the acquisition and installation of Biometric Time Clock and license of use of management software 12/10/2017
134 Supply by Price Registration System, the card intelligent (smart card) with PVC chip, PVC card printing, tape badge, badge holder, colorful ribbon set for printer IITA brand / CTCBR model, door card and metal badge for badge 11/10/2017
135 Provision of administration services, management, issuance and supply of magnetic card or similar technology 10/10/2017
136 Company Hiring through the price registration record system for possible supply of circuit breakers and fuses. 10/10/2017
137 Contract for the performance of audit services in the area of quality for certification according to the norm NBR ISO 9001-2015. 10/10/2017
138 Acquisition of electromagnetic tags related to RFID (Radio Frequency Identification) technology 09/10/2017
139 Acquisition of electromagnetic tags related to RFID (Radio Frequency Identification) technology. 09/10/2017
140 Acquisition of Badges and Signage Plates. 09/10/2017
141 Acquisition of print ID cards with high quality color or monochrome, using printing methods directly on the ID card 06/10/2017
142 Acquisition of CCTV system solution internal and external electronic monitoring of the ANEEL / ANP building complex, according to specifications of the Edict and its annexes. 06/10/2017
143 Including the supply of parts, door rotating metal detectors 05/10/2017
144 Acquisition of Identification Plates. 05/10/2017
145 Implementation of the Price Registration System for the acquisition of USB RFID readers and magnetic cards 05/10/2017
146 Execution of environmental management services for the dredging of the Taquari River from PK 96 to PK 121 and of the navigation dams located in the Taquari and Jacuí rivers 05/10/2017
147 Provision of administration services, management, issuance and supply of magnetic card or similar technology, in the form of a meal voucher, for the servers of the Sections of Santo André, Guarulhos and Mogi das Cruzes. 05/10/2017
148 Hiring a company specialized in the provision of services for the continuous manufacture of identification badges, cords, badges and tags to meet TRE / GO demand. 04/10/2017
149 Acquisition of Agricultural Tractor 03/10/2017
150 Electronic Auction - Acquisition of Agricultural Tractor. 03/10/2017
151 Possible acquisition of automotive batteries for use in Transport Armored Car Personnel (VBTP MSR Guarani) of the Brazilian Army 03/10/2017
152 Acquisition of cards in polycarbonate, microprocessed chip, initialized and duly homologated for the recording of digital certificates 03/10/2017
153 Acquisition of 01 (one) color and monochrome double-sided card printer, 05 (five) YMCK colored ribbons and 05 (five) retransfer films. 03/10/2017
154 Acquisition of a mirror of identity cards, made in paper money for the Identification Institute of the Civil Police of the Federal District 29/09/2017
155 Provision of printing services for the 2nd edition of the Electronic Voting Book. 29/09/2017
156 Hiring specialized company in the supply with installation of biometric lock. 29/09/2017
157 Hiring specialized company in the supply with installation of biometric lock. 29/09/2017
158 Acquisition of Tractor and Agricultural Equipment. 28/09/2017
159 Acquisition, assembly and installation of generator set 28/09/2017
160 The object of this auction is the Price Register for the eventual hiring of a specialized company to provide services for marking, remarking, cancellation, acquisition and issuance of road tickets for intercity and interstate transfers. 28/09/2017
161 Contract for the supply and installation of PBX-type PBX, Openscape Business X5W version 2 of UNIFY, all in accordance with the Notice and Terms of Reference. 28/09/2017
162 Acquisition of permanent material specific materials for application in flight simulator in 3rd / 7th GAV 28/09/2017
163 Adaptation of the 112.5 kVA Substations of the 5th Area Telematics Center (5th CTA), located in Recife-PE. 27/09/2017
164 Registration of prices for acquisition of interstate highway tickets 27/09/2017
165 Acquisition, by act of price registration, of films printed in digital printing (ABNT NBR 14.644) for the production of traffic signs, in order to meet the needs of Detran / DF, according to the specifications and conditions established in the Term of Reference and its annexes, included in ANNEX A DO EDITAL. 27/09/2017
166 Acquisition of printer of badges and supplies for the Personnel Management Division. 27/09/2017
167 Supply of 500 kV, 362 kV and 145 kV Sevices Substations Serra da Mesa 9R, Porto Colombia 9R and Vitória 18R, including manufacturing, spare parts, packaging, transport, insurance, supervision of assembly and commissioning and testing type and / or special (DDP- Final Destination, Discharged). 27/09/2017
168 Registration of prices for eventual and future acquisition of ballistic vests 27/09/2017
169 Acquisition of supplies for weapons maintenance 27/09/2017
170 Acquisition of Integrated Human Resources Management System and Payroll, contemplating installation, data migration, maintenance, training and other services for the Judicial Branch of the State of Roraima, according to specifications and quantities set forth in the Reference Term Annex I to this Notice 27/09/2017
171 Electronic Call-Out - Hiring a company to supply switch Layer 2 network equipment with a minimum of 16 ports, to service the network infrastructure of IBGE agencies. 27/09/2017
172 ARMORED GLASSES 26/09/2017
173 Acquisition of Hospital Furniture - Cradle. 26/09/2017
174 Service of maintenance of military vehicles and repair, all with original or genuine parts and accessories, of recognized quality in the automotive repair market, for application in vehicles manufactured by several domestic and foreign companies. 26/09/2017
175 Acquisition of toners and cartridges 26/09/2017
176 Possible Acquisition of Parts and accessories for maintenance and conservation of vehicles of the 22nd Infantry Battalion 26/09/2017
177 Contract of engineering company specialized in the provision of technical services for adequacy and maintenance of the traffic monitoring system, 26/09/2017
178 Carrier satellites - 500 pcs., devices in contact - 205 pcs. (for chips in the case of KT-94-1) 25/09/2017
179 Acquisition of Police Vehicles 25/09/2017
180 Acquisition of tractor and agricultural implements 25/09/2017
181 Acquisition of 1,500 (one thousand and five hundred) units of firefighting protection helmets for the Fire Department. 21/09/2017
182 Hiring specialized company to supply and install armored security door 20/09/2017
183 Supply and installation of energy meter at the Maria Clara Machado Municipal Theater, located at the Planetarium Foundation of Gávea - Planetarium. 20/09/2017
184 Hiring specialized company for the provision of banner tripods, banner on printed canvas and digital fingerprint on adhesive vinyl, to meet the needs of the Public Defender of the State of Mato Grosso do Sul, according to the quantitative and specifications contained in the Final Tender Protocol. 19/09/2017
185 Registration price for the purchase of bedding, bath and table linen, uniforms ranch, special and historical, flags, symbols and ballistic shields for the 6th Deposit and Military Organizations members of GCAL / 6th RM. 18/09/2017
186 Eventual acquisition of parts and supplies for the vehicles of the 7th Armored Infantry Battalion 18/09/2017
187 Acquisition of fertilizers, seedlings, equipment, and other agricultural materials 18/09/2017
188 SUPPLY OF POWER METER 15/09/2017
189 PROVISION OF SPECIALIZED SERVICES OF GRAPHIC PRODUCTION AND PRINTED PRINTING OF 100,000 (CEM THOUSAND) THOUSANDS OF CARDBOARD TICKETS WITH MAGNETIC TRACK 15/09/2017
190 CONTRACTING SERVICES FOR THE MANUFACTURE OF SELF ADHESIVE LABELS FOR HOSPITAL HYGIENE SERVICE 15/09/2017
191 Registration of prices for possible acquisition of police vehicles characterized and adapted for the transportation of dogs to (GOC) 15/09/2017
192 Installation, configuration and parameterization of baggage inspection system by X-ray 14/09/2017
193 Eventual contracting of production service and printing of bank collection tickets 14/09/2017
194 Hiring of company for supply, installation, commissioning and activation of a 225 kVA lowering electrical substation, an overhead branch, an inflow branch and an underground distribution branch 14/09/2017
195 Price registration for the supply of individual protection ballistic vests 13/09/2017
196 Electronic Auction - Acquisition of electric meter, according to the specifications and quantitative set forth in Annex 13/09/2017
197 Electronic Auction - Hiring of specialized company for the acquisition of firearms, type .40 S & W pistol, for institutional security activities. 13/09/2017
198 Acquisition of thermal printers for the issuance of labels and labels of the collected blood as well as its various blood components produced at the Hemocentro Foundation of Brasilia 13/09/2017
199 Possible acquisition of parts for use in armored ENGESA EE-9 , CASCAVEL and EE-11 URUTU of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this Logistic Battalion 13/09/2017
200 Purchase of cartridges and toners 12/09/2017
201 Electronic Auction - Acquisition of 1,500 ballistic vests (Level III A), to meet the needs of the Civil Police of the State of Pará, as specified in the Term of Reference, Annex I, of this Notice. 11/09/2017
202 CONTRACTING TO PROVIDE SERVICES FOR THE FORMULATION OF LABELS FOR IDENTIFICATION OF SERUM ON WHITE PAPER AUTO ADHESIVE FOSCO MEASURING 100 X 100 MM 11/09/2017
203 The object of this tender is the formation of a Price Register for possible acquisitions of portable metal detectors. 11/09/2017
204 Hiring of company to provide services of confection, printing and shipping, on demand and authorization of the City Hall of Sao Paulo Municipal Department of Finance 11/09/2017
205 Acquisition of toner cartridges and ink, the Prices Registration System (SRP). 08/09/2017
206 PRICE REGISTRATION for SPECIALIZED COMPANY CONTRACTING for BENEFIT SUPPLY MEALS / FEEDING with issuing and delivery of electronic cards (magnetic card with CHIP of security) 05/09/2017
207 Electronic Auction - SRP p / Esp. Not provided. Of 7000 (seven thousand) prox cards. Smart Card type RFID, Mifare Standard laminated PVC with operating frequency of 13.56Mhz, including accessories (polyester strings, metal musket and card holder) to meet the requirements 04/09/2017
208 Acquisition of bibliotheca RFID tags. 04/09/2017
209 Electronic Auction - Self-adhesive labels Acquisition. 30/08/2017
210 The acquisition of ballistic protection vests, male of level IIIA, EPI to be sent to the Prison Units. 30/08/2017
211 Acquisition of plastic envelopes with safety seal and numbering for the packaging of narcotics. 30/08/2017
212 Price registration for tactical uniform acquisition for TJDFT security agents 30/08/2017
213 Acquisition of 2 (two) Transformers 29/08/2017
214 Dissimulated executive ballistic vests, level IIIA 29/08/2017
215 Acquisition of a Tactical Belt, for the assistance of the Civil Police Academy of Pará 29/08/2017
216 SURVEILLANCE SERVICES / DISARMED SECURITY 28/08/2017
217 Delivery of food stamps and vouchers In electronic mode, by means of cards with magnetic stripe and / or chip, to the 28/08/2017
218 Acquisition of radiological materials to meet the needs of HU-UFSCar. 25/08/2017
219 Specialized services for printing, in book format, the annual reports of dams security, risks and inspections carried out by the Management Company of Water Resources 25/08/2017
220 Acquisition of Permanent Materials (tablet, biometric reader and notebook) 25/08/2017
221 Equipped with a biometric system to meet the needs of the Central Administration 24/08/2017
222 Purchase of PVC identification card and ribbon Ribbon for printer 24/08/2017
223 Contracting of telecommunications services 24/08/2017
224 Supply and installation of energy meter in the municipal theater Maria Clara Machado, located at Rua Padre Leonel Franca nº 240 23/08/2017
225 Car Maintenance Services Armored not belonging to the 5th Armored Communications Company and any participating UASGs. 23/08/2017
226 Supply and installation of energy meter in the Maria Clara Machado municipal theater 23/08/2017
227 BINOCULAR ACQUISITION OF SOLAR PLS N 171/2016 - COTA RESERVED 22/08/2017
228 Acquisition of material for Navigation Simulator and Maneuvers 22/08/2017
229 Purchase of toners for Samsung printers 21/08/2017
230 PIPES AND ACCESSORIES for tubing 21/08/2017
231 Hiring of specialized company Provision of Telecommunications Services for the monthly and continuous supply of Centrex IP service for Central 21/08/2017
232 Formation of Prices Registration for possible contracting of level III-A armor service for 10 (ten) vehicles of the Power Judicial Branch of the State of Roraima, according to the specifications and quantities established in the Term of Reference. 18/08/2017
233 Possible acquisition of PARTS AND MATERIALS FOR CARS 16º GROUP OF ARTILLERY OF AUTOPROPULSED CAMPAIGN 17/08/2017
234 Possible hiring of legal entity to provide integrated services for printing and copying of documents 16/08/2017
235 BIDIRECTIONAL ELECTRONIC ELECTRONIC ELECTRICITY METER / electronic meters, bidirectional class 0.5 for measurement of consumers with distributed generation According to ET 07-02 -32 15/08/2017
236 ACQUISITION OF LABELS FOR IDENTIFICATION OF BLOOD BAGS 15/08/2017
237 Collecting bag, vacuum cleaner tip and other 15/08/2017
238 Pressure regulating valve, triple connection, vacuum cleaner 15/08/2017
239 Implantation of the Price Registration System, for a period of 12 (twelve) months, for eventual acquisition of water meters for CESAMA 14/08/2017
240 Acquisition of Proximity Cards for the University Restaurant Tables of the Federal University of Tocantins. 14/08/2017
241 Acquisition of parts of VBC AP M108 14/08/2017
242 Hiring specialized company to provide continuous Corporate print outsourcing printing, document printing and provision of departmental printing solution 11/08/2017
243 Acquisition of Redundant IP telephone 11/08/2017
244 Prices registration for possible acquisition of 361 (three hundred sixty-one) vests Bullet proof, level III A 11/08/2017
245 Price record for polymer crosshead and fiberglass 11/08/2017
246 price record for polymer crosshead and fiberglass 11/08/2017
247 Caliber 40 Tactical Pistol 10/08/2017
248 Caliber 40 Tactical Pistol 10/08/2017
249 CONTRACTING COMPANY SPECIALIZED IN THE SUPPLY OF DIGITAL CERTIFICATE ISSUED STANDARD SERVICES ICP-BRAZIL TYPE A3 (PERSON PHYSICS 10/08/2017
250 ACQUISITION OF ELETROMAGNETIC FLOW METER FURNISHED BY ELECTRICAL NETWORK FOR FLUID CONTROL OF WATER DISTRIBUTION NETWORKS IN THE MUNICIPALITIES OF RG 10/08/2017
251 Acquisition of consumer material (handcuffs and ballistic vest) 09/08/2017
252 Eventual hiring of a company specializing in the supply of metal detector equipment, together with one operator, qualified to handle each The appliance 09/08/2017
253 Thermal paper 09/08/2017
254 Hiring of company providing the services of supply and administration of cards and respective credits for the benefits meal, Aid basket food and aid thirteenth basket food, instituted under the Workers Food Program PAT, to be granted in favor of the beneficiaries nominated by Banco do Nordeste. 09/08/2017
255 Acquisition of Military Organization Badge and Cards 08/08/2017
256 Acquisition of ten (10) digital biometric readers for the State Superintendence of the Environment, according to specifications of this term, according to specifications And quantitative criteria set forth in Annex I, Term of Reference of this notice. 08/08/2017
257 Security printing Acquisition for printing identity cards and functional portfolios 08/08/2017
258 SUPPLY WITH INSTALLATION OF THREE-PHASE TRANSFORMER AND ELECTRIC PANEL QGBT NORTH BUSINESS UNIT METROPOLITAN DIRECTORY M 08/08/2017
259 Acquisition of stamps 07/08/2017
260 Acquisition of Parts for X-ray Apparatus. 07/08/2017
261 Acquisition of an ambulance vehicle 04/08/2017
262 SUPPLY AND INSTALLATION OF ACCESS CONTROL SYSTEM FOR PEOPLE 04/08/2017
263 Hiring company specialized in the production of tickets and validation seals to the University restaurants 04/08/2017
264 Contract of legal entity for the preparation and supply of personalized stamps and accessories, for a period of 18 (eighteen) months. 04/08/2017
265 Price Registration for the acquisition of special armored vehicle 04/08/2017
266 ACQUISITION OF POLICE CARS 03/08/2017
267 Supply, by means of Price Registration System, of work materials: pen, glue, corrective, self-adhesive label, adhesive tape, brush Atomic, brush for magnetic board, magnetic board, bubble wrap and badge lanyard. 03/08/2017
268 Provision of circuit breaker Tripolar 24 kV, 1750A and accessories (13.8 kV breaker opening coil, 13.8 kV breaker closing coil, spring loaded motor for 13.8 kV circuit breaker and installation) 03/08/2017
269 Hiring of company to provide a Functional Identity Creation Service (Badges). 03/08/2017
270 PRICE REGISTRATION to provide patient removal services to reference hospitals in the urban perimeter, through up to 12 ambulances type B 02/08/2017
271 Male operational tactical clothing Acquisition (tactical boots, tactical belt and pants ), According to Annex I (Term of Reference). 02/08/2017
272 Envelopes and labels for the Judiciary Section 02/08/2017
273 Contracting of legal entity to provide telecommunications services 02/08/2017
274 Acquisition of medium voltage circuit breakers 01/08/2017
275 Price registration for purchase of parts and consumables for vehicle maintenance Armored 01/08/2017
276 Electronic Proclamation - Contracting of a company to execute specialized engineering services for the implementation of the CCTV System (Closed Circuit Television ) 31/07/2017
277 Electronic Auction - The object of this tender is to set up a price register for the eventual and future purchase of personalized smartcard cards for functional identification , Hybrids with contactless chip, according to specifications, details and quantitative set in Annex I - Term of Reference, an integral part of this Notice. 31/07/2017
278 Service of supply and installation / activation of fire detection and alarm system solution 31/07/2017
279 The object of this tender is to set up a price register for the eventual and future purchase of personalized smartcard cards for functional identification , Hybrids with contactless chip, according to specifications, details and quantitative set in Annex I - Term of Reference, an integral part of this Notice 31/07/2017
280 Electronic Auction - Acquisition of permanent material (Card Printer for student identity), according to the specifications and 31/07/2017
281 Acquisition of 2,000 (two thousand) pairs of firefighting gloves, destined for the Fire Department st 28/07/2017
282 Price registration, for a period of 12 (twelve) months, for the eventual supply of security equipment (ballistic protection vests). 27/07/2017
283 Eventual acquisition of parts and supplies for the Armored Vehicle VBE SOC M578 26/07/2017
284 Electronic Preach - Tickets for launching parachutists. 24/07/2017
285 Uniforms parts Acquisition not provided by Chain To meet the needs of the CFS and NPOR of the 20th Armored Cavalry Regiment. 24/07/2017
286 Purchase and installation of pumps for the supply of military vehicles 23 Infantry Battalion 21/07/2017
287 Contract of specialized legal entity to provide tracking and monitoring services for vehicles, including installation 21/07/2017
288 VSAT Antenna 21/07/2017
289 ACQUISITION OF OPTICAL READER 20/07/2017
290 Acquisition of protection, security, maneuvering and patrol equipment 20/07/2017
291 Price registration for acquisition of tactical vests and polymer holsters to meet the needs of the Department of the National Public Security Force 19/07/2017
292 Electronic Auction - Acquisition of consumables used in aircraft maintenance and support activities 19/07/2017
293 Acquisition of material for fire detection and alarm system 18/07/2017
294 Contracting of satellite telephony services. 18/07/2017
295 Acquisition and installation of sound equipment for the TRE / SP Plenary, as well as training. 18/07/2017
296 Trading - Acquisition of Transformers, ITEM 1 80 KVA Dry Transformer, according to Annex 1 - Technical 18/07/2017
297 Supply of Smart Card Badges (mifare), Cord and Card Holder Purchase Specific to attend CP 18/07/2017
298 Electronic Auction - Acquisition of permanent material - Security Camera. 18/07/2017
299 Acquisition of hearing aids. 17/07/2017
300 Acquisition of Uniforms and Military Instruction Equipment 17/07/2017
301 Electronic Auction - Acquisition of hearing aids. 17/07/2017
302 Electronic Auction - Acquisition of hearing aids. 17/07/2017
303 Acquisition of training ammunition 17/07/2017
304 Acquisition of repair for machine gun 7.62 mm MAG 17/07/2017
305 ACQUISITION OF CLOSED TV CIRCUIT 14/07/2017
306 Contracting of legal entity to provide payment services by electronic means of tolls 14/07/2017
307 Acquisition of Labels and identification plates 13/07/2017
308 Acquisition of consumer material classified as PPE - Individual Protection Equipment to be used by Civilian and military servants of the submarine and missile weapons maintenance workshops, according to the conditions, quantities and requirements established in the term of reference. 13/07/2017
309 Price Registration for future and eventual contracting of digitization services, optical character recognition 13/07/2017
310 Price Registration for future and eventual contracting of digitization services, optical character recognition, literal transcription Of manuscripts, cataloging and indexing of documents in the TRE / MT computerized systems 13/07/2017
311 Packages for ammunition of large caliber 12/07/2017
312 Registration of prices for eventual hiring of company specialized in the provision of Car maintenance services, armored vehicles and equipment 12/07/2017
313 Registration Prices for the purchase of boats and engines to the Special Fund of the Military Fire Department - FUNESBOM / RO, according to the quantities and technical specifications included in the Reference Term - Annex I of the Invitation to Bid. 12/07/2017
314 Self Adhesive Card TP Paper Label 12/07/2017
315 Power Meter 12/07/2017
316 Price Register for future and possible acquisitions of Ballistic Vests Level III-A 12/07/2017
317 Registration of prices for hiring theoretical and practical training of unmanned aerial vehicles (VANTs), type Drone 11/07/2017
318 Acquisition of ballistic vests 11/07/2017
319 01 Acquisition (one) X-Ray Scanner with treadmill, with accessories, installation, adjustment, programming, configuration , Activation, testing and basic training for use in the Federal Court of First Degree Judicial Branch 11/07/2017
320 The object of this tender is to choose the most advantageous tender for the contracting of Replacement services and installation of automated conveyor belts 11/07/2017
321 Hiring of specialized company to provide management services and management of credits available in electronic card with chip, meal ticket and food voucher, for use Of employees, trainees and directors, of Cohab-SP, in accordance with the edict and its annexes. 11/07/2017
322 Acquisition of Ballistic Vests for Official Expertise of the State of Alagoas 10/07/2017
323 Price Registration, for a period of 12 (twelve) months, for the eventual supply of Consumables (Labels / TAGS / RFIDS) 10/07/2017
324 Acquisition of thermographic camera and telescopic lens. 10/07/2017
325 Contracting of company for the supply and installation of Access Control System 10/07/2017
326 This auction is engaged in the RESCUE EQUIPMENT ACQUISITION OF LAND (GLOVES) PLS No. 158/2014 (EXCLUSIVE) 07/07/2017
327 Prices Registration for supply of Revolving Doors Metal Detector (PGDMs) and doors Semi-rotary detector, metals (PSGDM) 07/07/2017
328 Acquisition of 250 (two hundred and fifty) Gloves and 250 (two hundred and fifty) Balaclavas for Fire Fighting To meet the needs of the Fire Department of the State of Pará, as specified in the Term of Reference, Annex I, of the Notice. 07/07/2017
329 Purchase of 1,000 (one thousand) fire protection helmets, destined for the Fire Department. 07/07/2017
330 The object of this procurement is to choose the most advantageous offer to purchase mini tractor for cutting grass 07/07/2017
331 Price Registration, recorded in Minutes, for a period of 12 (twelve) months, for the acquisition of the necessary equipment and installation Of the services according to the VoIP (Voice over IP) demand for the University Hospital of the Federal University of Piauí HU / PI, managed by the Brazilian Company of Hospital Services EBSERH. 07/07/2017
332 Acquisition of computer equipment (fingerprint biometric readers and USB external drives for reading and writing of CD and DVD media). 07/07/2017
333 Acquisition of Equipment and Vehicles to implement the Garbage Collection System according to the local peculiarities of the Municipalities of Santa Rosa do Purus 06/07/2017
334 Registration of prices for future acquisition of identity cards, according to conditions, quantities and requirements established in the Reference term 06/07/2017
335 Acquisition of Assault Rifle 5,56mm 05/07/2017
336 RFID module for Zebra printer 04/07/2017
337 Acquisition of stamps 03/07/2017
338 Hiring specialized company to provide continuous administration, management services And computerized control, with the use of electronic magnetic or chip cards as a means of payment intermediation 03/07/2017
339 Price Registration for the eventual acquisition of 100 barcode thermal printers by means of a bidding in the electronic auction mode 03/07/2017
340 Electronic Auction - supply chip with access cards (smart cards), retractable door badges (roller clips), protectors Hard buttons, laces and removable clips (alligators) for badges. 03/07/2017
341 Selection of a company with a view to the provision of tactical vests and bags. 30/06/2017
342 RENDERING SERVICES OF PATIENTS WITH BASIC SUPPORT AMBULANCES 30/06/2017
343 PURCHASE OF HYDRAULIC EXCAVATOR 29/06/2017
344 Acquisition, Item / Lot, Central Targets, Target Overlaps, Tactical Tactical Pistol Holster .40, Tactical Belt And Safety Glasses, to attend the Civil Police Academy of Para / ACADEPOL 29/06/2017
345 It is the price record for eventual acquisition of parts for Maintenance and preservation of armored vehicles. 29/06/2017
346 Provision of PPE S various (PVC apron, bag for transporting PPE, Safety Belts, Safety Helmets, Gloves, Safety Belt, Welding Mask, Lanyards, Leggings and Safety Glasses) 28/06/2017
347 Hiring of an electrical engineering company specialized in the implementation of electric energy metering systems 28/06/2017
348 Permanent material acquisition (charger, transformer and others) 27/06/2017
349 Portal Metal Detector with accessories 27/06/2017
350 Registration of prices for eventual purchase of parts and supplies for maintenance Of armored vehicles 26/06/2017
351 Provision of graphic services (preparation of Traffic Ticket for Traffic Violations and Car Accident (Bus) 26/06/2017
352 Acquisition of Plastic Cards with Lidco Rapid Monitor Chip 26/06/2017
353 Acquisition of ballistic vests, for police ostensive use, level III-A (ballistic panels, modular tactical covers with international standard Modular MOLLE System together with their respective accessories and transport bag), 23/06/2017
354 Registration of prices for future and eventual acquisition and production of Electoral Merit Medal and Protective Cover with Certificate 23/06/2017
355 Acquisition of headsets, headset type, monaural phones and compatible with Alcatel-Lucent digital telephone sets , Models 4019, 4029 and 4039. 23/06/2017
356 This Electronic Auction under Price Registration System has the purpose of acquiring the acquisition of inter-municipal road tickets (round trip) to attend the State University of Roraima 22/06/2017
357 Acquisition of a card printer, PVC badges 22/06/2017
358 Acquisition of TONER for printers 22/06/2017
359 ARMORED GLASSES 21/06/2017
360 Acquisition of Hospital Beds 21/06/2017
361 Uniform of Naval Inspection 20/06/2017
362 Supply, installation and recovery of visual and tactile communication pieces for real estate under the administration of the Court of Justice 20/06/2017
363 Possible acquisition of parts for 5 operating vehicles Combat Car Regiment and 11 Self-Propelled Anti-Aircraft Artillery Battery. 19/06/2017
364 The purpose of this auction is the acquisition of smart cards in polycarbonate for functional identity, according to specifications in the Annex II Term of Reference of the notice. 19/06/2017
365 Acquisition of printing supplies for printers - TONER and toner cartridge 18/06/2017
366 Supply of 1,700 (one thousand and seven hundred) meal vouchers, in paper meal, with a face value of R $ 25.00 (twenty five reais) each 18/06/2017
367 Acquisition of radio communicator, batteries, headphones and electric showers. 18/06/2017
368 Inquisition of barcode readers 14/06/2017
369 Acquisition of bilateral hearing aids. 14/06/2017
370 Purchase Of Individual Protection Equipment (Epi) For The Military Police Of The State Of Alagoas 14/06/2017
371 Registration of prices for eventual acquisition of barcode printer and data collector 14/06/2017
372 Contracting of legal entity to provide payment services by electronic means of tolls on Brazilian highways To attend the vehicles of the Federal Institute of Education, Science and Technology of São Paulo. 14/06/2017
373 Acquisition of USB RFID readers and magnetic cards 14/06/2017
374 Hiring an engineering company to supply multifunctional electric power meters 14/06/2017
375 Acquisition of 45 (forty-five) units of biometric identifiers (Biometric Readers) to answer The needs of this institution. 14/06/2017
376 Acquisition OF SUPPLIES FOR PVC CARD PRINTERS 13/06/2017
377 Acquisition of the FINGERPRINT 2009 SOFTWARE LICENSE to meet the demand of the Digital Cadastre System in the People Management Sectors of IF Fluminense 13/06/2017
378 Acquisition of agricultural machinery and equipment 13/06/2017
379 Registration of prices for future hiring of company specializing in the rental of small, medium and large motor vehicles, Including vehicle tracking and monitoring system and satellite tracking (GPS). 13/06/2017
380 Price Registration for the eventual acquisition of anodes (Hereinafter referred to as sacrificial anodes), to be used in the Bocaina Patrol Ship, Pampeiro Patrol Ship 13/06/2017
381 Acquisition of pre-printed polycarbonate cards for the preparation of professional identity cards. 13/06/2017
382 Acquisition of Ballistic Vests Multi Threat - intended for Official Expertise of the State of Alagoas. 13/06/2017
383 Price Registration for the supply, preparation and personalization of contactless smart cards 12/06/2017
384 Contract of services of a continuous nature, through a company specializing in the supply of security documents and issuance of Professional Identity Cards - CIP 09/06/2017
385 Hiring of specialized company to supply and make badges, badges, name tags and functional identification cards, including photo printing service, being personalized according to specifications and quantities estimated in the term of reference Annex I Of this Notice. 08/06/2017
386 Acquisition of materials. Caliber 38 revolvers, with capacity for 08 (eight) shots, according to quantity and specifications 08/06/2017
387 Hiring a company specialized in continuous payment solution services by electronic means, which is responsible for the provision of terminals and for the collection, capture, processing and settlement of financial transactions in the receipt of credit and debit card, With minimal acceptance of the Visa and Mastercard flags 08/06/2017
388 Execution of DIGITAL and LIDAR aerial photogrammetric mapping services 07/06/2017
389 Price registration for Acquisition of ballistic protection vests and safes for guarding and custody of firearms in the specifications contained in the Term of Reference ANNEX I of this Notice. 06/06/2017
390 Possible acquisition of uniforms for the Nucleus of Preparation of Reserve Officers. 06/06/2017
391 Acquisition of vehicles for employment in the Brazilian Army 06/06/2017
392 Price registration for Acquisition of ballistic protection vests and firearms custody and custody in accordance with the terms of the Term Reference I of this Notice. 06/06/2017
393 Contracts for preventive and corrective operation and maintenance of the TDM / VOIP telephone system, Installed throughout Brazil 06/06/2017
394 Hiring of company for the preparation and printing of inspection stamps, to be affixed in the vehicles of the Public Transportation System of the District Federal Government 06/06/2017
395 Acquisition of Measuring Equipment and Fire Extinguishers 05/06/2017
396 Supply uniform for communal police 31/05/2017
397 Acquisition of agricultural tractor, composed of cart, brush and soil driller. 29/05/2017
398 SPECIALIZED COMPANY CONTRACTING FOR EXPANSION OF THE ACCESS CONTROL SYSTEM FOR MIFARE PROXIMITY CARD READERS WITH SUPPLY, INSTALLATION AND CONFIGURATION OF THE EQUIPMENT, MATERIALS AND UPGRADE OF LICENSES, FOR OPENING THE CANCELS OF ENTRY OF VEHICLES OF THE PARKS OF THE BLUE ANNEXES , GREEN AND RED OF THE BOTUCATU MEDICINE COLLEGE. 26/05/2017
399 Registration of prices, for a period of 12 (twelve) months, for the eventual supply of security equipment (ballistic protection vests). 25/05/2017
400 Acquisition of Security Seals 25/05/2017
401 Acquisition of biometric timepiece and digital biometric identifier. 24/05/2017
402 Acquisition of Parts for Micro Tractor Coyote CT-151 24/05/2017
403 Acquisition of a Security Belt for Military vehicles. 24/05/2017
404 Acquisition of biometric timepiece and digital biometric identifier. 24/05/2017
405 Hiring Of Company For Supply Of Three-Phase Table 10 Positions For Calibration Of Electricity, Electronic And Electric Power Meters Electronics (Active And Reactive) Single-Phase And Polyphaseics To Meet The Needs Of The Company Amazonas Distribuidora De Energia Sa 24/05/2017
406 Hiring of company to provide services of PVC Card, printing and personalization of the Identity Card of Nutritionists and Nutrition and Dietetic Technicians (TND) and the Inspection Agents Credential of the Regional Nutritionists Council 3ª Region (SP and MS). 23/05/2017
407 Acquisition of Telephony Equipment with VOIP Technology (Telephone and Headset Monoauricular) 22/05/2017
408 Acquisition of toner cartridges, original and first use, to meet the consumption demands of the printers installed in the sectors of the Regional Superintendence of the Federal Police in MatoGrosso and its Decentralized. 19/05/2017
409 Acquisition of toner and ink for printer, to attend the technology park of the 32nd BIL. 18/05/2017
410 Acquisition and Installation of RFID Security System for Librarie 18/05/2017
411 Registration of prices for eventual acquisition of the necessary equipment and installation of the provision of services according to the VoIP (Voice over IP) demand for adhesion of the University Hospital of the Federal University of Piauí to the phone service @ RNP. 17/05/2017
412 Acquisition of Gloves and Security Masks. 17/05/2017
413 Price Registration aiming at the acquisition of functional identity cards. 17/05/2017
414 Acquisition of agricultural machinery and equipment to support the producer 17/05/2017
415 Acquisition of parts for medium-heavy vehicles 16/05/2017
416 Provision and implementation of an access control system by means of electronic locks to manage the access of people to restricted areas 16/05/2017
417 Acquisition of self-adhesive labels 16/05/2017
418 Acquisition of female ballistic vests for the Superintendence of Port Guard 12/05/2017
419 PRICE REGISTRATION FOR FUTURE OR EVENTUAL ACQUISITION OF AMBULANCES TO MEET THE NEEDS OF THE HEALTH SECRETARIAT OF THE MUNICIPALITY OF CHURCH NOVA / AL. 11/05/2017
420 Acquisition of Labels and identification plates. 11/05/2017
421 Acquisition of relays, controllers, contactors, circuit breakers. 11/05/2017
422 ARMORED GLASSES 10/05/2017
423 Acquisition of 04 (four) Biometric Locks to meet the needs of the Police Intelligence Nucleus - NIP, according to specification contained in the Term of Reference, Annex I, of the Invitation to Bid. 10/05/2017
424 Acquisition of materials and equipment for the adequacy of the Fire Detection and Control System 10/05/2017
425 Acquisition of equipment for registration of biometric point (Minimum Technical Specification: Henry Primme SF Access). 09/05/2017
426 Acquisition of 100 (Hundred) portfolios (document holder) in leather with applied metallic badges and text with golden writing, according to the terms and specifications of this notice and its attachments 09/05/2017
427 Acquisition of equipment for registration of biometric point (Minimum Technical Specification: Henry Primme SF Access). 09/05/2017
428 Acquisition of Biometric Readers with Application Programming Interface (API) that allows integration with third-party systems, and a 12-month warranty for purchased equipment. 09/05/2017
429 Acquisition of fire hose type 02 09/05/2017
430 Acquisition of stamps. 09/05/2017
431 Acquisition of fire hose type 02 09/05/2017
432 Hiring of specialized company for the installation of Fire Alarm System and fire pump activation system with general maintenance of the fire pump control panel in the IFMS buildings 09/05/2017
433 Installation and monitoring of security alarms system for 33 (thirty-three) provinces of CREA-RS 09/05/2017
434 Acquisition of Knitted Security Glove with Latex Bath. 09/05/2017
435 Acquisition of self adhesive adhesives of security seal and booklets. 09/05/2017
436 Registration of prices for the acquisition of military medals for the Office of the Navy Commander 09/05/2017
437 Acquisition of adhesive patrimonial labels with bar code and Pml logo. 08/05/2017
438 Acquisition and Installation of CNC Machine Part - IFSC Joinville Campus. 08/05/2017
439 Acquisition of Infliximabe Label. 08/05/2017
440 Acquisition of adhesive patrimonial labels with bar code and Pml logo. 08/05/2017
441 Formal Registration of prices related to the acquisition of 52 (fifty two) Portable Data Collectors and 27 (twenty seven ) Bar Code Optical Readers. 08/05/2017
442 Possible acquisition of prepaid card for the satellite phone Inmarsat Isatphone Pro. 08/05/2017
443 Contract for a company specializing in the provision of personal mobile telephony services, through 4G technology, through the digital postpaid system, through the provision of 12 (twelve) cellular handsets, with a SIM card, Legally authorized by the ANATEL National Telecommunication Agency, in order to meet the needs of the Osorio Foundation. 04/05/2017
444 Procurement of services for the solution of digitalization of judicial and administrative documents, including abstraction, sorting, scanning, storage, optical character recognition and indexing, as well as the transfer of the generated file to the Court database And reconstitution of the digitized documents for reconstitution of the procedural files, according to specifications, conditions and deadlines defined in the Reference Term Annex I of the Notice. 04/05/2017
445 Acquisition of electronic traffic controllers, for use in the signaling of the urban roads of the Municipality of Francisco Beltrao. 04/05/2017
446 Price Registration for the acquisition of capacitor banks, counters and circuit breakers. 04/05/2017
447 Acquisition and installation of metal detector portals 04/05/2017
448 The purpose of this contest is the future acquisition of personal protection equipment, according to the conditions, quantities and requirements established in the instrument of convocation 03/05/2017
449 RIBBONS AND PROXIMITY CARDS FOR PERSONAL ACCESS CONTROL 03/05/2017
450 Acquisition of safety gloves 03/05/2017
451 Acquisition of Badges 03/05/2017
452 Provision of rental of armored vehicles of representation with free mileage 03/05/2017
453 ACQUISITION OF CONSUMER MATERIAL FOR IDENTIFICATION CARDS OF STUDENTS, STAMPS HOLOGRAPHICS AND CRACHAS OF SERVERS OF THE IFSC 03/05/2017
454 Hiring of a company specializing in the administration, management and supply of Vale cards Electronic, magnetic or similar Technology in PVC, equipped with microprocessor with electronic chip of security 28/04/2017
455 SUPPLY OF PVC CARD - SUS CARD. 27/04/2017
456 Supply of circuit breaker Tripolar motor drive for circuit breaker to meet the Empress Transmission Division - OMAI, comprising all the necessary arrangements for its delivery. 27/04/2017
457 Acquisition of telephone equipment with VoIP technology 27/04/2017
458 Acquisition of ballistic vests level of protection III-A. 27/04/2017
459 Acquisition of 02 (two) automotive vehicles, type VAN EXECUTIVA, for transportation of military police. 26/04/2017
460 Acquisition by a specialized company for the supply of fire-fighting hose of type 2 ABNT 11861 26/04/2017
461 Acquisition of Hospital Medical equipment (Laser for ophthalmology, Ophthalmoscope, Diagnostic Otoscope, surgical otoscope and others) 26/04/2017
462 Acquisition of leather document doors and functional identity cards 26/04/2017
463 Acquisition of thermal printers 26/04/2017
464 Contracting company specialized in the provision of auditing services for source code of application; Validation and testing of the cryptographic algorithm and hash function (unique information identification sequence) used to change the password by end users; Guarantee to the voter that the vote is secret 25/04/2017
465 Acquisition of toner cartridges to meet the proposal in the Work Plan of Agreement 24/04/2017
466 Hiring company specializing in the leasing of earthmoving equipment (machines). 24/04/2017
467 Acquisition of Electromagnetic Flowmeters 24/04/2017
468 Optical systems and related equipment 24/04/2017
469 Contracting of Services of satellite communication circuits in Band C, for voice and data traffic of the Central Office with the SE`S Parque das Emas, Rio Claro and Paracatu 20/04/2017
470 Hiring of company for Supply of Integrated Access Control System consisting of: Ratchets equipped with simultaneous biometric reading features, reading proximity cards and reading barcode cards 20/04/2017
471 Acquisition of CITV Systems and Access Control for several Substations of FURNAS 19/04/2017
472 Hiring a company specialized in providing support services and maintenance of physical access control system for biometrics, consisting of 8 (eight) biometric collectors of Henry brand, model Orion 5 and 3 (three) softwares Of management of the collectors, aiming to maintain operational the Solution in the Municipal Company of Informatics IPLANRIO, according to the specifications contained in this Notice and / or Term of 19/04/2017
473 Implantation of the Price Registration System, for a period of 12 (twelve) months, for eventual acquisition of account reel in thermal paper for CESAMA. 19/04/2017
474 Registration of prices, for a period of 12 (twelve) months, for the eventual supply of security equipment (ballistic protection vests). 18/04/2017
475 Acquisition of truck and hydraulic excavator 18/04/2017
476 Supply and installation of military concertina. 18/04/2017
477 Price registration for future and eventual acquisition of the acquisition of cartridges and toners, according to the conditions, quantities and requirements established in the Final Tender Protocol 18/04/2017
478 Price registration of fire extinguishers 18/04/2017
479 Price Registration for the acquisition of stamps and rubber stamps for the Support Group of Manaus and subordinate units, according to specifications and quantities contained in the Invitation to Bid and its Annexes 18/04/2017
480 Acquisition of quartermaster material - Uniforms 18/04/2017
481 Acquisition of cartridges and toners for printer 18/04/2017
482 ATM card management and management service 18/04/2017
483 PRICE REGISTRATION for eventual acquisition of identification stickers for vehicle registration to meet the needs of the Agulhas Negras Military Academy 17/04/2017
484 Acquisition of Uniforms 17/04/2017
485 Acquisition of strategic inputs for the attendance of Public Civil Action, for patient care C.S.L. and others. 17/04/2017
486 Acquisition of data collectors with barcode reader, with guarantee of operation for a minimum period of twelve months 17/04/2017
487 Shared Acquisition for the Making of Stamps and Materials Accessories. 13/04/2017
488 Acquisition by a specialized company for the supply of fire-fighting hose of type 2 ABNT 11861 13/04/2017
489 Acquisition of toner cartridges, photoconductor for lexmark printers and ink cartridges for HP printers 13/04/2017
490 Acquisition of information material (barcode printer, printer for PVC cards and manual barcode reader), according to the conditions and specifications contained in the Annexes to this Notice. 12/04/2017
491 The object of this tender is the hiring of a legal entity specializing in the provision of services for the implementation, management and administration of food aid, via magnetic and / or electronic card, with chip technology and respective monthly charges 12/04/2017
492 Providing VA / VR to employees through electronic chip card 12/04/2017
493 Price registration for future acquisition of Self - adhesive label 12/04/2017
494 Acquisition of uniforms and PPE for the procurement sector 11/04/2017
495 Price registration for future and possible acquisition of shields and ballistic helmets to meet the needs of the SECRETARY OF STATE OF JUSTICE - SEJUS / RO 11/04/2017
496 Acquisition of Auto Adhesive Labels, measuring 38 X 10mm, 8 Careers, Continuous Paper, with 96,000 labels per box, in white color, for service of Identification Directorate of the Civil Police of Pará 11/04/2017
497 Registration of prices for the eventual provision of Services for the Making of Functional Identity Badge for servers and Badges for visitors with Personalized Cord. 11/04/2017
498 Hiring of company for the implantation and administration of a card supply system for the acquisition of food and ready meals (electronic cards) 11/04/2017
499 Acquisition of computer equipment CARTUCHOS, TONERS of printers to attend the professors and students of Technical Courses and Initial and Continued Training FIC, provided by the National Program of Access to Technical Education and Employment PRONATEC 10/04/2017
500 Hiring of company authorized to provide SMP Personal Mobile Service, encompassing voice and data services, with provision Of mobile devices on a lending basis 10/04/2017
501 Acquisition of expedient material and stamps. 10/04/2017
502 Hiring company specialized in graphic printing of documents with security items 10/04/2017
503 Supply of 800 kV, 550 kV and 362 kV circuit breakers 10/04/2017
504 Hiring of company to issue badges for students, trainees and servers of Campus Curitiba and Rectory, quantities and requirements established in this instrument 07/04/2017
505 Electronic Auction - Price Register for eventual acquisition of individual protection material, which will supply the needs of combat agents And endemics 07/04/2017
506 Registration of prices for eventual hiring of medals and trophies to meet the needs of the Physical Education Section of the Preparatory School of Air Cadets, according to the conditions, quantities and requirements established in the Invitation to Bid and its Annexes. 05/04/2017
507 Acquisition of Vehicles (Crane Car, Car Loading Side, Police Car and Escort, Car Transport Dogs, Car Chest, 3.7 Ton). 05/04/2017
508 Registration of prices for future and eventual acquisition of parts and accessories for the maintenance of vehicles on wheels of the 30th Mechanized Infantry Battalion. 05/04/2017
509 Acquisition of 02 license plates for NobreakLacerda 500KVA 05/04/2017
510 Contract for the supply of magnetic cards, as a meal, to 25 (twenty-five) servers (currently) among employees, commission employees and trainees, for the 2017/2018 financial year, In the daily value (days worked) for each server of R $ 30.00 (thirty reais), 04/04/2017
511 Contracting of specialized services in the area of logistics and foreign trade, including international transport agency, air, road and maritime modalities, customs clearance and warehousing at national and international customs terminals for the import and movement of materials And equipment in the Exterior and throughout the national territory. 04/04/2017
512 Fire protection system 03/04/2017
513 Provision of payment solution by electronic means, that captures, routes, transmits and processes financial transactions on receipts by credit card, cash and / Or in installments, through internet sales applications / computerized secretary system (e-commerce) for the XIX Pharmaceutical Congress of São Paulo - CRF-SP 30/03/2017
514 Acquisition of flow meters 30/03/2017
515 Hiring a company specialized in administration, management, issuance and supply of magnetic card or similar technology, in the form of validation, for the servers of the Regional Prosecutor of RibeirãoPreto and Sectional of Franca. 30/03/2017
516 Eta belmonte filter automation system 29/03/2017
517 Acquisition of Agricultural Tractor 4x4 29/03/2017
518 Acquisition of electric meter of water level. 29/03/2017
519 Acquisition of Agricultural Tractor 4x4, referring to the agreement of nº 804397/2014 - SUDAM 29/03/2017
520 Acquisition of wheeled tractor 28/03/2017
521 Acquisition of card layouts, cryptographic cards, tokens, tokens and card readers 28/03/2017
522 Acquisition of ink cartridges and toner 27/03/2017
523 Backhoe Loader, Hydraulic Excavator, Dump Truck and Dump Truck 27/03/2017
524 THAT ELECTROMAGNETIC FLOW METER 27/03/2017
525 Registration of Prices for eventual acquisition of uniforms (Gandoleta) for the use of (MINUSTAH) The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 26/03/2017
526 Object: Electronic Auction - Hiring of company to provide service, management and administration of Food and Meal Vouchers, via magnetic card and / or Electronic, with chip technology and respective monthly credit recharges, destined to the employees of Sociedade de Transportes Coletivos de Brasília Ltda 24/03/2017
527 Preventive and corrective maintenance service, mechanical And electrical, upholstery, lanterning and painting for fleets of armored vehicles 24/03/2017
528 Hiring of a company specializing in administration, management, issuance and supply of magnetic cards or similar technology, in the form of a meal voucher for the servers of the Regional Attorney,s Office of São José do Rio Preto 21/03/2017
529 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 21/03/2017
530 Provision of Transport Services of Fluosilic Acid (Fluoro) in Bulk and Other Treatment Materials, Through Logistics of Fractal Distribution for Sabesp Units. Chemical Product Fluossilic Acid in Bulk a... 17/03/2017
531 Provision of Service for Management, Issuance and Provision of Magnetic Card or Similar Technology, in the Form of Meal Valley 16/03/2017
532 Electronic Auction - Acquisition of ballistic vests. 13/03/2017
533 The object of this tender is to choose the most advantageous proposal for the purchase of Polo Shirts for uniform, personalized with the embroidered name of the Civil Police of Alagoas 13/03/2017
534 Supply of Electromagnetic Flow Meters Business Unit Centro - DiretoriaMetropolitana - M. 10/03/2017
535 PROVISION OF SPECIALIZED SERVICES OF GRAPHIC PRODUCTION AND PRINTED PRINTING OF 100,000 (CEM THOUSAND) THOUSANDS OF CARDBOARD TICKETS WITH MAGNETIC TRACK 10/03/2017
536 Provision of Engineering Services for Inspection of Pressure Vessels and Calibration of Pressure Gauges and Safety Valves. 10/03/2017
537 Possible acquisition of parts and accessories for maintenance and preservation of armored vehicles. 10/03/2017
538 ACQUISITION MATERIALS AND COMPUTER SUPPLIES (INK CARTRIDGES AND TONNER FOR PRINTER) 09/03/2017
539 Hiring a company specializing in administration, management, issuance and supply of magnetic card or similar technology, 07/03/2017
540 Company Hiring specialized for Supply of 10 (ten) thermal printers and another 100 boxes of thermal coils with 30 units each 07/03/2017
541 Sources Sought Notice for Follow-On Third Party Logistics Support Requirement - Attachment 07/03/2017
542 The object of the present bid is the most advantageous proposal for the acquisition of handcuffs for the Civil Police of the State of Alagoas, according to the conditions, quantities and requirements established in this Notice and its attachments. 06/03/2017
543 Price registry for the acquisition of stamps. 03/03/2017
544 Acquisition of police vehicles characterized in order to carry out activities of ostensive police, expertise, investigation and assistance to claims, in operations triggered by the Department of the National Force of Public Security. 02/03/2017
545 Hiring of a company specialized in the administration, management and delivery of meal vouchers, in the electronic mode, by means of cards with magnetic stripe and chip, for the employees of the Regional Pharmacy Council of the State of São Paulo CRF- SP, in accordance with the OBJECT ANNEX I. 02/03/2017
546 The object of this tender is to choose the most advantageous proposal for the supply and installation of perimeter protector at the headquarters of the Federal Revenue Office of Brazil in Sorocaba, supplying all necessary materials, according to conditions, quantities And requirements set forth in the Invitation to Bid and its attachments. 24/02/2017
547 Acquisition of a truck and a tipping bucket to compose agricultural patrol. 24/02/2017
548 Price Registration for possible acquisition of metallic security seals 23/02/2017
549 Acquisition of PVC cards with cryptographic chip for professional portfolio printing 23/02/2017
550 Acquisition of substation adequacy service and electricity network of the 40th Infantry Battalion. 21/02/2017
551 Acquisition of Permanent Material (800 units of double cuff handcuffs and 500 units of stainless steel cuffs, F3) 21/02/2017
552 Registration of Prices for eventual and future Hiring of Specialized Company for Service of Remanufacturing of Toner Cartridges for Monochrome Laser Printers 21/02/2017
553 Meters of billing and quality of electric energy 21/02/2017
554 Hiring of a company specializing in the installation of a fire detection and alarm system for the relocation of detectors 21/02/2017
555 Future acquisition of authorized products (spare parts, spare parts, components and technical documentation) BELL HELICOPTER TEXTRON INC. 21/02/2017
556 The object of the present bid is to choose the most advantageous proposal for the hiring of continuous rental services for vehicles equipped with GPS tracking and system, 21/02/2017
557 Hiring of a company specialized in the supply of food cards, in the electronic card format, for the purchase of foodstuffs (coffee break), which meet the food demands in the intervals of courses, lectures, seminars and congresses Conducted by the Electoral Judicial School of Santa Catarina. 20/02/2017
558 Identification Bracelet for use in the Units of the Municipal Hospital Autarquia. 20/02/2017
559 Supply of low voltage circuit breakers, connectors and accessories, for application in the individualization of auxiliary services of SE Charqueadas. 17/02/2017
560 Acquisition of supplies of computer supplies (cartridges and tonners for printing) to meet the needs of the Funai Regional Coordination in Manaus - AM and its Local Technical Coordination. 17/02/2017
561 Electronic Auction - Registration of Prices for the eventual acquisition of fire extinguishers, as well as the provision of recharging services and purchase of parts for extinguishers, 17/02/2017
562 Electronic Call-Out - Price registration for possible contracting of professional training services for the use of troops of the 22nd Light Logistic Battalion and other participating Military Units and members of the 26th Peace Quest in the United Nations Stabilization Mission in Haiti MINUSTAH), according to the conditions, quantities and requirements established in this Final Tender Protocol and its annexes. 17/02/2017
563 HP CARTRIDGE ACQUISITION 15/02/2017
564 Futura and eventual acquisition of uniforms, aiming to attend the needs of the Command of the 1st Jungle Infantry Brigade. 14/02/2017
565 Adequacy of the energy substation of the Regional Works Commission / 3 and Base of Administration and Support / 3 14/02/2017
566 Acquisition of air vehicle (drone) to meet the needs of several units of the Civil Police of the Federal District, according to specifications and conditions established in the reference term in Annex I of the Notice. 14/02/2017
567 PURCHASE OF VEHICLES - TRUCK 13/02/2017
568 Acquisition of technological update for access control solution and contracting of technical update and support guarantee services (GATS) for the solution, and the supply of equipment, as set forth in Annex 1 of the notice. 13/02/2017
569 Hiring of specialized company for the provision of administration, management and food / meal intermediation services, in the form of an electronic card equipped with a microprocessor with CHIP, through the transfer of inputs of the type foodstuffs (in natura, Pre-cooked and / or ready meals) through a network of accredited commercial establishments, to serve the CHICO MENDES INSTITUTE OF CONSERVATION OF BIODIVERSITY, at a national level. 13/02/2017
570 Contract for the installation and leasing of Closed Circuit Television (CCTV) equipment at the Public Prosecutors Office in the State of Espirito Santo AvenidaJeronimoMonteiro, 625, Centro - Vitoria-ES, according to quantitative and detailed information specified in the Final Tender Protocol And its annexes. 13/02/2017
571 Training of price registration with a view to the future hiring of a company specializing in the provision of WAN corporate long distance network services through VSAT satellite links, including: deployment, configuration, provision of management tools with Preventive and corrective maintenance of the data service network for permanent, dedicated and exclusive IP access between the TRE / AC units (headquarters and registry offices in the interior), according to the specifications 10/02/2017
572 Hiring company to provide electronic payment service, through a device with RFID (radio frequency identification) technology, for automatic opening of gates on the highways of the State of Sao Paulo 10/02/2017
573 Hiring of specialized company in the elaboration and supply of stamps, in a fractional way, to attend the various sectors of the Campuses of the Federal University of Sergipe 10/02/2017
574 Acquisition of computer equipment (biometric reader and recorder) and activation service. 10/02/2017
575 Contract for the provision of a control service and supply of food stamps for the Federal University of São Paulo-BaixadaSantista Campus 10/02/2017
576 Acquisition of telephone equipment, Digital Interface E1 for IP Telephony Compatible with ASTERISK, according to conditions, quantities and requirements established in this Notice and Term of Reference. 08/02/2017
577 PRICE REGISTRATION FOR THE SUPPLY OF SPARK SOLAR SPF 30 WITH REPELLENT. 07/02/2017
578 Possible acquisition of materials and fire fighting equipment. 07/02/2017
579 Contract for the preparation and supply of various stamps to be produced according to the CONTRACTING PARTYs need for the period of twelve (12) months, according to Annex I Term of Reference. 07/02/2017
580 Acquisition of toner cartridges and ink for printers 07/02/2017
581 Hiring a magnetic / electronic card supplier for use with meals in previously accredited restaurants and / or snack bars, including supervision of such services. 31/01/2017
582 Pr Print Identification Crack, Proximity Smart Card Type, Crach Door and Cord for the Botucatu Medicine Faculty 26/01/2017
583 Hiring of company for MAINTENANCE, INSTALLATION and DISINSTALATION of electric circuit breakers, according to the specifications contained in the annex "reference term" of the Notice of Electronic Call Notice nº 55/2016. 24/01/2017
584 Intention to Register Prices for eventual acquisition of material CONSUMPTION - SUPPLY OF STAMPS - ORIGINAL PROCESS 23305.008592 / 2016-54 - RESPONSIBLE PRA / DADM 24/01/2017
585 Provision of IP connectivity services dedicated to the Internet 20/01/2017
586 Bullet-proof vest 20/01/2017
587 Hiring specialized company to acquire magnetic card for maintenance of COREN / MA vehicles. 19/01/2017
588 Price registration for the eventual provision of specialized company services in the preparation of uniforms for the military 19/01/2017
589 Implementation of the Price Registration System, for a period of 12 (twelve) months, for eventual acquisition of water meters for CESAMA 18/01/2017
590 Acquisition of PROXIMITY CARD, to meet the needs of the REGIONAL SUPERINTENDENCY OF THE FEDERAL POLICE IN SAO PAULO, according to specifications and quantities established in the Notice and Attachments. 18/01/2017
591 Acquisition of furniture and medical and dental equipment for the Ambulatory Health Service 18/01/2017
592 Acquisition of Thermal Printer of coupon 18/01/2017
593 Acquisition of Materials (Solar Protector) with Brand, to Attend Patients Who Filed a Lawsuit. 18/01/2017
594 Possible acquisition of READER AND PRINTER OF BAR CODE AND INPUTS, aiming to attend the Oncology Unit / Hematology of HUCAM / UFES. 17/01/2017
595 The object of this bid is the hiring of a specialized company to provide vehicle maintenance service with the supply of parts to maintain and restore the fleet of operating and administrative vehicles of the Military Academy of Agulhas Negras, According to conditions, quantities, requirements and estimates, established in the Final Tender Protocol and its annexes. 17/01/2017
596 Acquisition of DVR s, cameras and accessories for CCTV. 17/01/2017
597 Acquisition of chip cards, ribbons for printing and laminating of cards in a Datacard brand SR300 / LM300, for the 17/01/2017
598 Acquisition of 230 kV Current Transformers 10/01/2017
599 PRICE REGISTER FOR BIOMETRIC READER ACQUISITION FOR THE DATA PROCESSING CENTER OF UFSM 09/01/2017
600 Electronic Auction - Price Registration for possible acquisition of materials for the use of troops of the 4th Light Infantry Battalion and other participating Military Units and members of the 26th DO Peace Contingency in the United Nations Mission for the Stabilization of Haiti (MINUSTAH) , According to the conditions, quantities and requirements established in this Notice and its annexes. 06/01/2017
601 Price Registration for eventual ACQUISITION OF REFID LABELS for the Central Library. 04/01/2017
602 Acquisition of 01 (one) vehicle type JIPE 4X4 for the MILITARY POLICE OF PARA/ PMPA 03/01/2017
603 Electronic Auction - Contract of specialized legal entity for the supply of network equipment and corporate TV, with software for monitoring, access control and interactivity, system of sending messages, through tags compatible with the Hotspot system App and installation and configuration services for the proper functioning of the respective equipment. 28/12/2016
604 Electronic Auction - Hiring of a company specializing in the administration, management, issuance and delivery of meal vouchers, in the form of a Magnetic Electronic Card with security chip (Judgment TCU 1228 / 2014- + Plenary), Or similar technology. 21/12/2016
605 Photovoltaic solar panel and sealed valve regulated lead acid batteries 19/12/2016
606 ACQUISITION AND INSTALLATION OF SURVEILLANCE CAMERAS 16/12/2016
607 SECURITY SEAL 15/12/2016
608 New Container Automated And Intelligent Transport System 09/12/2016
609 Acquisition of tactical belts, door gun loader and Protectors (Holster) gun to transport 07/12/2016
610 Prices registration for the purchase of 21 multi-threat vests level II and 49 Level II vests for use of inquiry Secretaries and Civil / Military Police

07/12/2016
611 DIO TRANSCEIVER 25/11/2016
612 Providing Internet access control solution, including installation, configuration, assisted operation, warranty and technical support for 36 months. 22/11/2016
613 Adhesive labels Pricing registration and Ribbons, according to the further in Annex I. 18/11/2016
614 Acquisition of medals for Military Firefighters Corps of Santa Catarina 14/11/2016
615 Properly installed Power Transformer 11/11/2016
616 FLOW METER ACQUISITION OF ELECTROMAGNETIC POWERED BY ELECTRICITY NETWORK 11/11/2016
617 Constitution prices registration system for potential future hiring production of meal vouchers
01/11/2016
618 Provision of Specialized Company in Self Adhesive Label Making Service to Soro Identification 01/11/2016
619 Possible acquisition expedient materials for the 5th Regiment Vehicle Combat. 31/10/2016
620 License renewal of network perimeter security tool FortiGate1000D of FortiAnalyzer VM64 reports 31/10/2016
621 ACQUISITION WITH CCTV SYSTEM INSTALLATION FOR BALLISTIC CORE (SPTC) AND SKILLS CENTER OF antiforensic SAO JOSE DO RIO NEGRO 31/10/2016
622 SERVICE OF FIRE EXTINGUISHERS RECHARGE OTHER AND TESTING Hydrostatic EXTINTORES AND HOSE AND EXTINTORES ACQUISITION, SUPPORTERS 31/10/2016
623 Acquisition of biometric access systems and biometric locks through digital, with equipment installation service 27/10/2016
624 Tourniquet with safe collector, logic and smart card reader controller 27/10/2016
625 Acquisition and Security System Installation for Team Coroner's office in Praia Grande / SP 27/10/2016
626 Acquisition cards for functional badge 26/10/2016
627 Stamps Acquisition - SRP 26/10/2016
628 Acquisition of equipment and Hospital Furniture 26/10/2016
629 Biometric reader Hamster Dx Acquisition of Nitgen manufacturer to meet the Public Defender of the State of Rondonia. 26/10/2016
630 Company Contracts for the supply and CCTV DVR system installation for buildings of functional apartments of Super Quadra 309 Sul, according with the terms and specifications of this notice and its annexes 25/10/2016
631 Manufacture and supply of adhesive labels to seal CPU 25/10/2016
632 Thermal digital camera acquisition with Imager 25/10/2016
633 Crusher Acquisition 25/10/2016
634 Company Hiring specialized for service installation of three-phase transformers, including the supply of all materials necessary to meet the IFBAIANO - Campus Uruuca. 25/10/2016
635 Data channel service contracting ( satellite) for the communication of seismography equipment of Seismology Network Eletronorte and seismological observatory at the University of Brasilia, a valid IP on the internet. 25/10/2016
636 Acquisition of one (1) Band Filter System Ultra-Narrow to Demonstrator Solar INPE Telescope concept. 21/10/2016
637 Materials Acquisition Fire. 21/10/2016
638 Corporate Contracting specializes in manufacturing and supplying medals, according to the specifications in term of reference, Annex I of the notice. 21/10/2016
639 Production and functional badge printing tip smart card with printing on PVC film adesivado 21/10/2016
640 Acquisition of multimedia presenter, video camera, lavalier microphone system, IP camera, DisplayPort-HDMI adapter and router 20/10/2016
641 Acquisition of answer sheets 20/10/2016
642 Prices Log, for the acquisition of PRINTERS THERMAL LABELS WITH ETHERNET CONNECTIVITY 13/10/2016
643 Company Hiring specialized for supply and installation of tempered and laminated glass, by contract unit price, according to technical specifications and other general conditions set out in the Notice and its attachments. 11/10/2016
644 Personal Protection Equipment 11/10/2016
645 Company Hiring specialized to perform construction work Substation type 2, renovation and extension of MV / LV network in the municipality of Salinas-MG. 10/10/2016
646 Corrective maintenance service machine reader magnetic card, as per the specifications in terms of reference. 06/10/2016
647 Acquisition of gas meters, thermometers and pressure switch 06/10/2016
648 Acquisition of ambulances 06/10/2016
649 Hiring company specialized in engineering to installation, modification and completion of the detection systems and buildings based fire alarm 06/10/2016
650 Hiring company to supply Integrated Access Control consists of: turnstiles equipped with biometric features simultaneous reading and proximity card and password 05/10/2016
651 Registration Prices for the purchase of electricity meters and other equipment for multidisciplinary campuses Federal University of Piaui, as conditions, quantities and requirements of Notice and its attachments. 05/10/2016
652 Prices for future registration and possible acquisitions of Uniforms for the Military Police of Cear 05/10/2016
653 Access control services in regime of 44 hours per shift for agencies belonging to the district of the Federal Revenue of Brazil in Limeira 04/10/2016
654 Implementation of Cyro Library of the control system of TCDF Angels, with the use of radio frequency identification (RFID) technology 04/10/2016
655 Prices for registration of contract of company specialized for acquisition of document doors leather and functional identity cards 04/10/2016
656 Water meters Volumetric acquisition. 04/10/2016
657 Car Parts Acquisition Armored (Urutu) 04/10/2016
658 Stamps Acquisition. 04/10/2016
659 Company Hiring (s) expert (s), to the supply and installation of equipment for electronic security system deployment with remote access 04/10/2016
660 Water meters acquisition Volumetric 04/10/2016
661 DRONE ACQUISITION 04/10/2016
662 Company Hiring for rental demand, metal detectors, to meet the needs in public procurement and selection process conducted by the ESAF, according to specifications set out in Annex I of this Notice 03/10/2016
663 Supply and installation of protection current transformers. 03/10/2016
664 Purchase of radio communication equipment 03/10/2016
665 Acquisition Of Security Glove 03/10/2016
666 Supply and door installation fire with access biometric system 03/10/2016
667 This auction is engaged in the hiring companies to provide services confection and supply of automatic stamps and accessories to meet the needs of the Department to stop the State Transit DETRAN / PA for a period of 12 (twelve) months 30/09/2016
668 Supply and installation of a 1000 kva transformer 30/09/2016
669 Complete filters Acquisition (with housing - diameter 2) for installation upstream of the water meter CESAMA. 30/09/2016
670 Provision of preventive and corrective maintenance of porches and metal detectors racquets with spare parts, components and accessories of members of security equipment through compensation, installed in internal and external areas of the buildings of the Prosecutor -General of the PGR Republic and its annexes. 30/09/2016
671 Water meters acquisition 29/09/2016
672 Prices registration for potential future acquisition of permanent equipment (switch, mini rack, rail, patch and auto transformer) 29/09/2016
673 Personal Protective Equipment Acquisition (PPE) and Collective Protection Equipment (CPE), as conditions, quantities and requirements set forth in this Notice and its attachments 29/09/2016
674 Company Contract for the Maintenance Service Corrective, with replacement transformer and circuit breaker in medium voltage, in substation Power Input School of Command and General Staff of the Army (ECEME) 29/09/2016
675 Company Hiring for printers rental service labels and coupons, with supply of inputs for the identification of medicinal products supplied to the HUB units. 29/09/2016
676 Hardware Acquisition (IP Camera) for supervisory system 29/09/2016
677 Acquisition bracelets for identification of patients 29/09/2016
678 Electrical Power Cable Low Voltage with delivery to Rio de Janeiro / RJ. 29/09/2016
679 Acquisition of identification cards for use in buildings of the Federal University of OuroPreto. 29/09/2016
680 Supply Prices registration identification card (badge accompanied cord) and badges (PIN) for the RFB servers, specifications and quantities listed in Annex I of this Terms of Reference. 28/09/2016
681 Acquisition of handcuffs and baton to the Municipal Urban Security, this municipality 28/09/2016
682 Provision of bank alarm system installation services in the buildings of the Central Bank of Brazil in Porto Alegre 28/09/2016
683 Prices registration for future stamps Acquisition 28/09/2016
684 Portable radio communicator Acquisition 27/09/2016
685 Labels Acquisition 27/09/2016
686 Prices registration for possible acquisition of transformers to the grid of Canoas Air Base (BACCHUS) and Headquartered units as conditions, quantities and requirements of Notice and its attachments 27/09/2016
687 Supply and installation of photovoltaic system for scientific research development and reduction of electricity payment costs IFCE Caucaia campus and participating agencies 27/09/2016
688 Prices registration for possible acquisition of electronic equipment called electronic watches point with biometric reader. 27/09/2016
689 Bond paper acquisition with Environmental Certificate White Folio 75G / m 216x330mm 27/09/2016
690 Acquisition of tools and personal protective equipment. 27/09/2016
691 Stamps acquisition for standardization of acts, give practical procedures, identify servers in the execution of their duties, provide speed in the processing of cases and documents, create paper saving and printing supplies. 27/09/2016
692 Acquisition Multimeters, Process Calibrator, digital thermometer, thermal transfer printer and metrological Block 26/09/2016
693 Possible purchase of fire extinguishers and providing recharging services, maintenance and hydrostatic test 26/09/2016
694 Company Hiring specialized in solving access control system, with the acquisition of turnstiles, gates, proximity card, software plus installation and training for the Campus Avare the Federal Institute of So Paulo, whose technical specifications and their quantitative are exposed in this Terms of Reference. 26/09/2016
695 Registration prices for the purchase of fire extinguishers 26/09/2016
696 Record prices for a period of twelve (12) months for possible provision of fingerprint service expertise. 26/09/2016
697 Supplying Sim Cards (chips) 26/09/2016
698 Price registration for possible purchase of stamps and accessories to meet the needs of the Regional Superintendent of the Federal Police in Santa Catarina. 26/09/2016
699 Fire extinguishers and hoses. 26/09/2016
700 Stamps Acquisition. 26/09/2016
701 Acquisition of stamps consumer goods and switches. 23/09/2016
702 Administration Service Contracting and providing valleys, shaped with security chip card for the payment of meal and food for the employees of the headquarters and subsede the Crefito-9 23/09/2016
703 Prices registration for a period of up to 12 months for possible acquisition of ballistic vest safety equipment multi threat level II. 23/09/2016
704 Explosives Acquisition for use in SC 114. 22/09/2016
705 Acquisition of two (02) motor vehicles minibuses executive type 22/09/2016
706 Company Hiring specialized to perform reading of electricity meters Services, with sales in real time and delivering simultaneous invoices microcolectores, role and various notifications and confirmation of registration data of consumer units high and low voltage served by Amazonas Distribuidora de Energia SA 22/09/2016
707 Personal Protective Equipment material acquisition (PPE) to the Air Base of Bethlehem (BABE) and Air Units based in BABE in 2016/2017 22/09/2016
708 Satellite phones as descriptions contained in the Notice. 22/09/2016
709 Acquisition of portable metal detector for DPE / RN 21/09/2016
710 Stamps Acquisition and paints stamp delivery installments 21/09/2016
711 Protective helmets 21/09/2016
712 Price registration for possible acquisition badges for students and information signs as well as copies of keys of type yale and key identifiers for the Federal Institute of Santa Catarina Campus Lucerne. 21/09/2016
713 The object of this bid is to choose the most advantageous tender for the contracting of stamps cooking services as conditions, quantities and requirements set forth in this Notice and its attachments. 21/09/2016
714 Self adhesive label Acquisition 1.9cm x 1.2cm and others 20/09/2016
715 It is the record of any purchase price of consumables for maintenance and repair of armored and non-armored vehicles. 20/09/2016
716 Acquisition of GPRS Modem 3G Dual Simcard for CESAMA 20/09/2016
717 Project Inspection Service Contract for issuance of National Energy Conservation Label (ENCE) PBE PROCEL BUILDS. 19/09/2016
718 Uniforms Accessories Acquisition 19/09/2016
719 Acquisition boards and vertical road signaling equipment for deployment Campo Grande-MS. 19/09/2016
720 Ignition transformer Acquisition and plug igniters to be used in the starting system of units LM6000 UTE Aparecida. 16/09/2016
721 Prices registration for possible acquisition of material consumption - flags, banners and badges. 16/09/2016
722 Registration Prices to purchase stamps, to be performed at the national level to meet the demands of the Union Public Defender units. 16/09/2016
723 Acquisition of two power transformers of 225 KVA dry and power transformers to 75 KVA oil. 15/09/2016
724 Disassembly, gathering and transportation of photovoltaic systems 15/09/2016
725 Transponder Reader ACQUISITION 15/09/2016
726 Acquisition of spare parts for boats and troop transport vessels Battalion of Riverine Operations (BtlOpRib). 14/09/2016
727 Acquisition regulator voltage transformer, for delivery in Campinas - SP, as Notice. 14/09/2016
728 Possible Instruction Material Acquisition Military 14/09/2016
729 Hiring company specializes in performing services for preventive maintenance in Electrical Substations medium voltage of the Navy Ammunition Center. 13/09/2016
730 Price registry for the purchase of armored vehicles maintenance 13/09/2016
731 Installation transformer for power supply habitable modules 13/09/2016
732 Medals acquisition for the Air Force Command. 13/09/2016
733 Acquisition of a Micro Bus for the Department of Health 13/09/2016
734 Implementation of supply services and film installation of solar light control and shutters 13/09/2016
735 Price registry for the purchase of armored vehicles maintenance. 13/09/2016
736 Price Registration for the acquisition of Biometric Readers. 12/09/2016
737 Corporate contracting for rental and installation of Internal Circuit TV System (CCTV) to the Attorney headquarters 12/09/2016
738 Specialized Company Hiring in providing Chain Services and production of stamps. 12/09/2016
739 Prices Log for possible acquisition of stamps for the Federal University of So Joo del Rei. 12/09/2016
740 Flags Acquisition, Badges, Insignias, Recruit Kit and Special Uniforms for the period of twelve (12) months, as conditions, quantities 12/09/2016
741 Inductive Voltage Transformer Internal use for delivery in Hydroelectric Plant Itumbiara, Municipality of Arapor - MG. 12/09/2016
742 Acquisition of sporting goods, such as balls, trophies, medals, nets, uniforms, ball pump to fill and others 12/09/2016
743 The object of this bid is to choose the most advantageous tender for the procurement of supplies and replacement of a power supply transformer services as conditions 12/09/2016
744 Record prices for a period of twelve (12) months for possible provision of fingerprint service expertise. 12/09/2016
745 Engineering company contracting for construction of electric power distribution network 15 KV, and construction / installation 300KVA substation and load balancing in Campus Laranjal do Jari 09/09/2016
746 Engineering company contracting for the execution of physical adaptations and installation of equipment for firefighting and fire protection and panic in the Rectory of the IFBA. 09/09/2016
747 Electronic Auction - Electric Cables Acquisition of Control, Instrumentation and Power Cables Low Voltage. 09/09/2016
748 Hiring company specialized for the eventual supply and provision of recharging, maintenance and signaling of fire extinguishers for the Federal Institute of Acre? IFAC. 09/09/2016
749 Hospital Furniture Acquisition 09/09/2016
750 Detection System Supply and Fire Alarm 09/09/2016
751 Company Hiring for making access card to the University Restaurant 09/09/2016
752 Hiring company specializing in air substation expansion enforcement power from the Old Port Garrison Hospital 08/09/2016
753 Acquisition of materials for fire fighting 08/09/2016
754 SERVICE VEHICLE TRACKING AND MONITORING and equipment 08/09/2016
755 Acquisition of standard switchboards TTA, including assembly and fixing, and electronic circuit breakers. 08/09/2016
756 Acquisition of new phone system and first use, consisting of one (01) PABX IT / TDM and two (02) BACKSTAGE REMOTE, to meet TRE telecommunications needs in the state of Paraiba. 08/09/2016
757 Hospital Furniture Acquisition for Pronto Socorro Municipal Hospital HumbertoMaradei Pereira. 08/09/2016
758 Company Contract for the supply of fire extinguishers to the premises of the Regional MatoGrosso-OMT transmission as technical specifications attached to the notice. 08/09/2016
759 Prices registration for possible acquisition of uniforms for the Procurement Sector, to meet the command of the 2nd Jungle Infantry Brigade and Related Military Organizations. 08/09/2016
760 Hiring company specialized in the construction of two substations with supply and installation of 300 and 500KAVAS transformers, main switchboards of low voltage and infrastructure in UNIVERDECIDADE units I and II. 08/09/2016
761 Procurement of parts for the personalization equipment ePassports, bookmasterone model series 296 and 297 - IAI manufacturer. 08/09/2016
762 Activation Test and Setting PD300 turnstiles with barcode reader and biometric 06/09/2016
763 Quartermaster material acquisition - Uniforms - coturno 06/09/2016
764 Company Hiring for provision of Private Center expansion services Phone Switch (PABX) PABX type, Siemens, HIPATH 4000 model for interconnection to the Operation Control Center VTMIS for a period of 15 (fifteen) days, all in accordance with the Notice and Terms of Reference. 06/09/2016
765 Acquisition conditioning split type, with energy label to meet the Campi of Teresina, Parnaba, Bom Jesus, peaks and Floriano of the Federal University of Piau 06/09/2016
766 Acquisition and future PVC Card 06/09/2016
767 The object of this bid is to choose the most advantageous tender for the acquisition of closed circuit TV system - CCTV with their installation, maintenance for a minimum of ninety (90) days and technical assurance 01 (one) year of the object in operating the Federal Highway Police Units in Seabra, BA and Itaberaba-BA, as conditions, quantities and requirements set forth in this Notice and its attachments. 05/09/2016
768 Prices registration for the purchase of parts and supplies for the maintenance of armored vehicles. 05/09/2016
769 Manufacture and supply of plastic bags 05/09/2016
770 ACQUISITION equipment and hospital furniture 05/09/2016
771 Prices registration for future and possible acquisitions of vehicle identification plates (cars and motorcycles) in order to meet the demand of this FITHA / DER-RO for a period of twelve (12) months. 05/09/2016
772 ACCESS CONTROL SYSTEM 05/09/2016
773 Prices Log for possible acquisition of military instruction type material seal, manual, delimiter lighthouse, mask, flag, signaling bat, paintball ammo, safety harness, helmet, light stick, vest signaling, signaling cone, rope, tape, eight brake, glove, carabiner, pulley, blouse, flashlight, sleeping bag, backpack, fin, boots, wetsuit, goggles and others in favor of the Military Academy of Agulhas Negras 05/09/2016
774 Paintball ammo 05/09/2016
775 Object: Electronic Auction - Prices Log for possible acquisition of material military instruction type seal, manual headlight, delimiter, mask, flag, signaling bat, paintball ammo, safety harness, helmet, light stick, signal vest, warning cone, rope, tape, eight brake, glove, carabiner, pulley, blouse, flashlight, sleeping bag, backpack, fin, boots, wetsuit, goggles and others in favor of the Military Academy of Agulhas Negras. 05/09/2016
776 Prices Log for possible contracting company specialized in providing copying services, binding, plotting, banner printing, photo printing and manufacture of server identification badges and visitors to meet the Superintendency of needs Federal Highway Police in the state of Espirito Santo 02/09/2016
777 Selection and hiring solution for processing vehicle type van in armored mobile unit surveillance. 02/09/2016
778 Prices registration for a period of twelve (12) months for possible future acquisition of INPUT ACQUISITION OF HOSPITAL-FLOWMETERS and vacuum gauges to meet the needs of the HU / SE / Ebserh as terms and conditions the Notice and its attachments. 02/09/2016
779 Price registration regarding hiring cooking service badges military organizations, tarjetas identification and identification in camouflage shirts cotton mesh. 02/09/2016
780 Purchase stamps to meet the demands of the Academic Units and Administrative this IFES. 02/09/2016
781 Company Hiring specialized in the execution of geotechnical surveys services 01/09/2016
782 Acquisition emulsion asphalt and explosives 01/09/2016
783 Supply of Personal Protective Equipment 01/09/2016
784 Acquisition of stamps to meet the demands of the Civil House of the Governorship of the State Par, for a period of twelve (12) months 01/09/2016
785 Company Hiring specialized for providing technical services for preventive and corrective maintenance Detection System, Combat and Fire Alarm at the Headquarters of the Prosecutor's Office in Bahia (PR / BA) with supply of all material consumption, machinery and tools necessary to implement services at no additional cost to the contractor, and supply of parts and components by means of compensation. 31/08/2016
786 Vehicle Acquisition type ambulance 31/08/2016
787 Hiring a company to provide specialized service password printing Printed OTP cards (Printed One Time Password) used for authentication in conducting financial transactions, according to specifications, conditions and requirements set at the end of reference and other attachments of the notice. 31/08/2016
788 Purchase of uniforms (AB1) 31/08/2016
789 Prices Registration Implementation for future acquisition of Three Phase Autotransformer equipment; 31/08/2016
790 Acquisition of stamps and accessories materials, Electronic Auction mode - Prices registration system to meet the needs of the Regional DNIT in the State of Santa Catarina. 31/08/2016
791 Prices Registration System for eventual acquisition of special uniforms and consumables for Organ Provider 31/08/2016
792 Acquisition of Electrical terminals, circuit breakers and related, to meet the needs of the Navy's Technological Center in So Paulo - CTMSP 31/08/2016
793 Electronic Auction SRP for possible acquisition of handling equipment material and electronic surveillance installation for the benefit of R 8 C Mec and military organizations Uruguaiana trim. 31/08/2016
794 Object: Electronic Auction - Acquisition, with installation due to the Contractor, Electrical Power Distribution Transformer and other components necessary for its security. 31/08/2016
795 Prices Log for possible acquisition of materials Festivities, Tributes and stamps, to meet the needs of the 25th Field Artillery Group (25 GAC), the Group Transit Hotel, and Organs Participants Participants and non organs, as conditions, quantities, requirements set forth herein. 30/08/2016
796 Supply and availability of high spatial resolution satellite images for online access 30/08/2016
797 Consumables Acquisition (array, trophies, medals, insignia, vest and sporting goods), to meet the Ministry of Economy and Finance and its military organizations, as conditions, quantities and requirements of Notice and its annexes. 30/08/2016
798 Possible price registration aiming ACQUISITION OF DIGITAL CERTIFICATES, AND TOKEN smartcard READER - SRP 30/08/2016
799 Prices Log for possible acquisition of special equipment for use in Law and Order Guarantee Operations (GLO), instructional materials, personal protective equipment (PPE) and various security materials as conditions , quantities, requirements and estimates set forth herein, to meet the demand of the 2nd GAAAe and participating agencies 30/08/2016
800 Acquisition of special identification cards mirrors that must be provided to ensure the demand on the issue of functional portfolios, according to the specifications in Annex I to the Notice 30/08/2016
801 "Acquisitionof Ambulances" 29/08/2016
802 Electronic Auction - Company Hiring specialized for supply, installation, configuration and integration of system alarms and complementary IP Surveillance Cameras to Closed Circuit Television (CCTV), to the facilities of the Central Bank of Brazil in Salvador, BA. 29/08/2016
803 Electronic Auction - Record prices on the purchase of vehicles, especially passenger vehicles (sedan), truck, van, bus, truck and farm tractors to meet the needs relating to the frequent demands shift to communities jurisdictional indigenous to Ethnoenvironmental Protection front Awa and FUNAI Regional Coordination in Maranhao and income of indigenous Heritage 29/08/2016
804 RECORD PRICES FOR purchase and installation of complete systems of electronic monitoring via fixed IP and analog cameras to various sectors of UFSM. 29/08/2016
805 Electronic Meters Acquisition 29/08/2016
806 Provision of corrective maintenance in operational military vehicles 29/08/2016
807 Automated analyzer Acquisition of current transformers 29/08/2016
808 Hiring Company specializes in River Cheap Ticket Supply (Bed, Network and armchair), to meet the needs of the 8th Regional Health Centre / SESPA-Brief. 29/08/2016
809 Flowmeter Supply type flowmeter 29/08/2016
810 Electronic identification service delivery vehicles and payment of tolls through Vehicular Identification Device DIV for the vehicle fleet of SABESP's Regional Systems R 29/08/2016
811 Feeder exchange service medium voltage substation of the building housed the SEFA BODY CENTRAL, at AvenidaVisconde de Souza Franco, No. 110, in the city of Belm-Pa.. 26/08/2016
812 Acquisition of ballistic vests for servers of the Central Bank of Brazil. 26/08/2016
813 Acquisition of medals 26/08/2016
814 Electronic Auction - Provision of procurement services and deployment of CCTV system (Closed Circuit Television), composed of sixteen (16) cameras and management software, maintenance and technical support, aiming at building the Security Solution Sheet Municipal Institute Urbanism Pereira Passos 25/08/2016
815 Ultrasonic flow meter 25/08/2016
816 PRICE REGISTRATION FOR FUTURE AND EXTRAORDINARY patrolmen VEHICLE PURCHASES FOR CARE OF CIVIL POLICE NEEDS OF THE STATE OF CEAR 25/08/2016
817 Prices registration within twelve (12) months for the purchase of fire materials. 25/08/2016
818 Possible hiring company specializing in electronic security service for closed circuit television (CCTV), alarm system monitoring service 24x7 and other items, including the deployment project, installation and configuration, lending all hardware items (IP cameras, servers, storage) and software, as well as the provision of maintenance and support services and 24-hour monitoring. 25/08/2016
819 Hiring for the period of twelve (12) months company specializing in installation of electronic security equipment (alarm system) 24/08/2016
820 Preventive and corrective maintenance service in monitoring system for images, type Closed Circuit TV (CCTV) installed in the 1st Brigade flak. 24/08/2016
821 Purchase materials Hospital Medical (cable duct board, shoelace identifying blood vessels, pen w / electric scalpel, cannula, catheter, bone wax, surgical clip, collector sharps, set drainage, compress gauze) to supply the University Hospital of UFJF? Branch Ebserh as conditions, quantities, requirements and estimates set forth herein. 24/08/2016
822 Acquisition of fighting forest fires vehicles 24/08/2016
823 Permanent material acquisition - CCTV monitoring system, according to specifications described in Annex I of the Notice. 24/08/2016
824 Supply of equipment / closed circuit television system - CCTV 24/08/2016
825 ENERGY METERS OF PROCUREMENT for units of CEFET-MG 24/08/2016
826 Record prices for a period of twelve (12) months for the purchase of security envelopes 24/08/2016
827 The object of this tender is the procurement of printing services for printing identification labels of visitors of the National Library Foundation, to meet the control requirements and security of the institution, as conditions, quantities and requirements of Notice and its attachments. 23/08/2016
828 Electronic Auction - Personal Protective Equipment Acquisition (PPE) - Gloves and Respirators PFF2 as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities set forth herein. 23/08/2016
829 Hiring company to supply installments of stamps to the Senate, as the need arises during the period of twelve (12) consecutive months, according to the terms and specifications of this notice and its annexes 23/08/2016
830 Acquisition with installation plates and stickers for the signaling system of Embrapa Goats and Sheep 23/08/2016
831 Operating Car Non-Specialized Transportation, type Pick-up, ton, VOP 1, 4x4, with ballistic protection, cab and bodywork with roof and top canvas, Zero km, camouflaged color with motorisation able to use any type of diesel. 23/08/2016
832 Tag Acquisition to identify bottles 23/08/2016
833 Hiring company specializes in providing uninterrupted electronic monitoring of security alarm system services 23/08/2016
834 Electronic Auction - price registration for potential future provision of motor vehicle maintenance service militates / civil, to meet the needs of C Fron RR / 77 BIS, and likely management units participating. 22/08/2016
835 Manufacture and supply of printed entitled Supplement to the indication of all the polling stations of the Capital for Elections 2016 22/08/2016
836 Prices registration for possible acquisition of stamps to meet the needs of the Federal University of ABC Foundation - UFABC, according to the specifications and quantities contained in this Notice and Reference Term. 22/08/2016
837 Acquisition of flow meter and control valve for oxygen. 19/08/2016
838 Administration Service Contracting and providing valleys, shaped with security chip card for the payment of meal and food for the employees of the headquarters and subsede the Crefito-9 19/08/2016
839 Record prices for possible contracting company specialized contracting services for the provision of electronic security solution for closed circuit television (CCTV). 19/08/2016
840 Inspection System Acquisition of Infrared Thermal Imager 19/08/2016
841 Electronic Auction - 01 Acquisition (one) Trailer for ADERR as specifying the Terms of Reference. 18/08/2016
842 Electronic Auction - price registration Auction for the purchase and delivery van type minibus vehicles. 18/08/2016
843 Electronic Auction - The object of this tender is the record price for any purchase of various materials for the shooting section of AMAN (wafers, targets, ear plugs and goggles), as conditions, quantities and established requirements the Notice and its attachments. 18/08/2016
844 Electronic Auction - The object of this bid is to choose the most advantageous tender for the purchase of equipment for the Civil Police of the State of Alagoas, as conditions, quantities and requirements set forth in this Notice and its attachments. 18/08/2016
845 Electronic Auction - Company Hiring specialized in armed guard service, day and night, with hand supply of labor, materials and equipment, PPE and tools necessary for the proper execution of the work, in lower overall price contract system to act in the premises of the Rectory and Campis the Federal Institute of Education, Science and Technology? IFAC, as per the specifications in this Terms of Reference. 18/08/2016
846 Prices registration for possible acquisition of special uniforms, flags and insignia, to meet the needs of the Military Organizations supported by the 3rd Military Region. 18/08/2016
847 Possible hiring company specializing in electronic security service for closed circuit television (CCTV), alarm system monitoring service 24x7 and other items, including the deployment project, installation and configuration, lending all hardware items (IP cameras, servers, storage) and software, as well as the provision of maintenance and support services and monitors. 18/08/2016
848 Electronic Auction - Supply of current transformers and capacitive voltage transformers, including manufacturing, testing, spare parts, packaging and transport of equipment as the technical annex below: LOT I: 12 (twelve) TPCs 800 kV; LOT II: 36 (thirty six) TPCs 550 kV; LOT III: 36 (thirty six) CTs 362 kV; Twelve (12) CTs 245 kV; 74 (seventy-four) TPCs 362 kV; Lot IV: thirty (30) CTs 145 kV; Thirty (30) CTs 72.5 kV; 12 (twelve) TPCs 72.5 kV; 17/08/2016
849 Electronic Auction - print service provision and production of graphic material for the 2016 elections, according to specifications and conditions settled in APPENDIX I and I-A of the notice 17/08/2016
850 Purchase and installation of traffic lights into the garage IPEA / Brasilia. 17/08/2016
851 Electronic Auction - Item Description: 1.1- Hiring company specialized in the provision of preventive and corrective maintenance services on demand in an electronic time clock with biometric reader Mark Henry, Orion 6 model with supply and replacement parts and components, service / technical support for the control point system, including software and necessary updates. 1.2- Availability of Web Module in Nuven Secullum Point 4 through monthly payment, according to specifications and quantities broken down in this term of reference and all attachments. 17/08/2016
852 Electronic Auction - Hiring issuing services and supply of river passages tickets to meet the transfer of indigenous patients, caregivers and employees, as conditions, quantities, requirements and estimates, including those submitted by the bodies and entities involved ( When it's the case). 17/08/2016
853 Electronic Auction - Personal Protective Equipment Acquisition (PPE), in accordance with specifications of Annex I to the Notice. 17/08/2016
854 Electronic Auction - Prices registration with a view to potential future hiring company to supply personal protective equipment? EPI, to cater for 12 (twelve) months from the date of signature of the Price Registration Act, the demand Embrapa Agropecuria Oeste, in Dourados-MS, and Organs Participants through the bidding modality Electronic Auction LOWEST PRICE PER ITEM as Terms of Reference of the provisions. 17/08/2016
855 Acquisition of RFID tags (Radio Frequency Identification), magnetic detection labels for CD protection and DVDs, desativveis / reativveis and magnetic detection tapes desativveis / reativveis for books, with immediate delivery to the coordination Library of the Senate, according to the terms and specifications of the tender and its annexes. 16/08/2016
856 Electronic Auction - Transformers of 230 kv, 138 kv and 69 kv 16/08/2016
857 Electronic Auction - Company Hiring specializes in providing outsourced services of a continuous nature, surveillance and electronic security alarm system deployment in lending, including installation, preventive and corrective maintenance of all equipment, training operation, technical support, remote monitoring 24 (twenty four) hours a day, including Saturdays, Sundays and holidays, as well as classroom intervention when necessary, for a period of twenty (20) months for the Agency of the Federal Revenue of Brazil Torres /LOL. 16/08/2016
858 Electronic Auction - press Acquisition of 120 tons for use in mounting transmission line cables, with delivery in Rio de Janeiro / RJ. 16/08/2016
859 Electronic Auction - Prices registration for future acquisitions and any safety helmets for bikers of Ceara military police, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 16/08/2016
860 Electronic Auction - Hiring Company specializes in River Cheap Ticket Supply (Bed, Network and armchair), to meet the needs of the 8th Regional Health Centre / SESPA / Brief. 16/08/2016
861 Electronic Auction - personal protective equipment acquisition. 16/08/2016
862 Electronic Auction - Security Services Contracting and Property Surveillance via Unarmed Surveillance for INSS Executive Management in Anapolis / GO and other units of its scope, according to specifications and conditions contained in this Notice and its Terms of Reference? Annex I. 16/08/2016
863 Electronic Auction - HIRING COMPANY SPECIALIZED FOR PROVISION OF ELECTRONIC SURVEILLANCE SERVICE NAMED MONITORING REMOTE ALARM SYSTEMS AND INTERNAL CIRCUIT TV, with access to the internet and Inspection Ready Response for 24 (twenty four) hours seven (7) days a week, to supply equipment and services for installation, maintenance and alarm system configuration and installation of electric fence by free assignment (lending), to implement the physical security of the building, facilities, furniture, equipment and documents on the premises of the properties listed in the Annex to meet the needs of the SECRETARY oF HEALTH? SESMA the city of Bethlehem. 16/08/2016
864 Electronic Auction - bidding object aims to meet needs with the acquisition of uniforms, fabrics and trims and other equipment to the supply sector of the 9th GAC. 16/08/2016
865 Purchase of uniforms 16/08/2016
866 Possible acquisition tools, PPE and materials for maintenance of armored vehicles 16/08/2016
867 Electronic Auction - Registration Prices intended for the future purchase of vehicles type ride sedan model for fleet renewal of institutional vehicles offices of justices, vehicle type drive sedan with IIIA level shielding for transportation security magistrates at risk,( vehicle type truck utility and trucks) 15/08/2016
868 Acquisition, the lowest price per item, Micro-Bus adapted to meet the needs of the Municipal Health Manaus (Semsa). 15/08/2016
869 Electronic Auction - specialized services contract for loss prevention and fire fighting and setting up emergency plans and evacuation of buildings, including the hand delivery of work of Administrative Coordinators (responsible for coordinating the Brigade), Supervisors Brigade and the Occupational Safety Fire (BST) and their uniforms and equipment support, in ELETROBRAS premises in the city of Rio de Janeiro, according to conditions set out herein. 15/08/2016
870 Electronic Auction - preventive and corrective maintenance service of the access gates to COMGAP 15/08/2016
871 Electronic Auction - Fixed Network IP Camera Supply with accessories and mounting bracket, for delivery in Aparecida de Goinia and Rio Verde? GO 15/08/2016
872 Electronic Auction - Hiring prevention and fire fighting services, panic, building abandonment and first aid through Brigade Private Civil Firefighters to meet the needs of the INSS Executive Management in Cuiab / MT as detailing set forth in this Notice and its Annexes. 15/08/2016
873 Electronic Auction - Hiring provision of services company by Price Registry: a) Acquisition of 500 (five hundred) cards to meet the Company's needs for access control identification and exit of employees, commissioners and visitors PVC, size 8.5 x 55 mm, 15/08/2016
874 Electronic Auction - Acquisition of ten (10) vehicles type ride HATCH and ten (10) SEDAN type vehicles to meet the needs of the Par State Civil Police, according to the specification of the Terms of Reference, Annex I of this Notice. 15/08/2016
875 Electronic Auction - Defence Materiel. 12/08/2016
876 General Network Interconnection Service Fire Fighting for Buildings Network Interconnection (? CCHL area to CT Sector 4), Campus Minister Petronio Portella, Teresina / PI 12/08/2016
877 Company Hiring for making 2,000 Passbook Visit.Rio to meet the RIOTUR - Tourism Company of the City of Rio de Janeiro. 12/08/2016
878 Engineering company contracting for construction work deployments and Improvement SYSTEMS WATER SUPPLY in indigenous communities Pineapples, Anta II, New Life, Patativa, Rego Fund, Monkey, Laural, Cedar, San Francisco, Airasol , Uirapuru and Vulture 11/08/2016
879 Electronic Auction - Acquisition of self-adhesive labels and rubber bands to attach processes. PRICES REGISTRATION SYSTEM 11/08/2016
880 Electronic Auction - Safety Materials Acquisition, as conditions, quantities, requirements and estimates set forth herein 11/08/2016
881 Electronic Auction - prices registration for the purchase of personal protective equipment (PPE). 11/08/2016
882 Electronic Auction - Installation services of contracting and electronic surveillance devices in buildings under the jurisdiction of the Regional Southeast I in So Paulo / SP, as breakdowns contained in this Notice and its attachments. 11/08/2016
883 Electronic Auction - Supply of Electric Power Cables Low Voltage. 11/08/2016
884 Electronic Auction - Company Hiring for implementation of Provision of Services, management and administration Valley meal via electronic card with chip technology and their monthly credits refills 11/08/2016
885 Electronic Auction - Labels Acquisition 11/08/2016
886 Electronic Auction - Possible purchase of consumables (adhesive labels, labels, sleeve type and non-toxic labels), to meet the needs of the Campus Alegre (governing body) and other campuses of IFES as detailing the Reference Term. 11/08/2016
887 Electronic Auction - HIRING COMPANY SPECIALIZED FOR SURVEILLANCE SERVICES ASSET DISARMED WITH CCTV SYSTEM INSTALLATION WITH PREVENTIVE MAINTENANCE AND CORRECTIVE SYSTEM AND IMAGES OF ELECTRONIC MONITORING AND RONDA FOR MUNICIPAL HOSPITAL MATERNITY - Dr. MARIO SCHOOL DE MORAES ALTENFELDER SILVA 11/08/2016
888 Electronic Auction - Acquisition, the lowest price per item, SUV type utility vehicle, police car, with cell communication radio, flag, tracker, graphics, national or Mercosur manufacturing, 2016, zero km, monoblock, to meet the strengthening of the Homicide Division of the Par State Civil Police, with budgetary funds from the Federal Government, through the National Secretariat of Public Security? Agreement SENASP / MJ n.793695 / 2013, and the State Treasury 11/08/2016
889 Company Hiring specialized to provide biometric turnstiles, integrated software access control and set body guard (physical barrier), with installation service, training and technical support to better control access to the building headquarters of the Regional DNIT in the state of Rio Grande do Sul in Porto Alegre / RS, for a period of twelve (12) months in accordance with the Notice and its Annexes. 11/08/2016
890 Electronic Auction - Printing Services? Diploma Form Making 11/08/2016
891 Electronic Auction - The object of this tender is the record price for any contracting company specialized services for the provision of dial services, rebooking, cancellation, purchase and issue of bus tickets for intercity and interstate trips to meet the needs of the 3rd BE Cmb and participating units. 10/08/2016
892 Electronic Auction - Airsoft type weapons acquisition effecting firing plastic projectiles for training, 40 (forties) rifles simulacrum rifle 5.56, 70 (seventy) simulacrum pistols Taurus PT model? 24/7 spring action by pressure, 70 (seventy) simulacrum pistols Taurus PT model? 99 gas fuel pressure, 10,000 (ten thousand) disposable cartridges gas CO2, 300,000 (three hundred thousand) spherical projectiles plastic PVC cal 6 mm, 40 (forty) battery chargers and more 180 (one hundred eighty) masks protection training for the Military Police of the Federal District, in accordance with the specific tions and conditions contained in the terms of reference referred to in Annex I of this announcement. 10/08/2016
893 Electronic Auction - Possible purchase of parts and materials for armored vehicles. 10/08/2016
894 Prices Log for possible acquisition of three-phase distribution transformers posts or platforms for the various substations scattered throughout Campi. 10/08/2016
895 Electronic Auction - Acquisition parts for vehicles 10/08/2016
896 Electronic Auction - anti-theft protection system acquisition for the library. 10/08/2016
897 Electronic Auction - Acquisition transmitter (converter) of par flow flow meter, Emerson brand. 09/08/2016
898 supplies for printing and laminating cards Datacard brand of printer model SR300 / LM300, compound Ribbons (thermal transfer ribbon? TTR (Thermal transfer ribbon)), for making professional ID cards registered in CREA-SC 09/08/2016
899 Electronic Auction - Registration Prices to supply self-adhesive labels 09/08/2016
900 Electronic Auction - Acquisition of equipment and permanent material (quads pulled, trailers and trailer ride type vehicles), to meet the needs of SEAPROF. 09/08/2016
901 Flowmeter acquisition for Oxygen 0-5 liters per minute. 09/08/2016
902 Clock point, injected ABS material, digital display, biometric type and bar code reader, type thermal printing, multi-voltage electronic recorder power point. 09/08/2016
903 RECORD PRICES FOR purchase and installation of complete systems of electronic monitoring via fixed IP and analog cameras to various sectors of UFSM. 09/08/2016
904 Price record for possible future acquisition of arms to meet the needs of the State Department of Justice 09/08/2016
905 Execution under the Contract scheme Global price for the work of execution of substation 69 / 13.8kV 08/08/2016
906 Electronic Auction - Acquisition of protective equipment, safety and rescue for the Campi IFMG. 08/08/2016
907 Electronic Auction - ENERGY METERS OF PROCUREMENT for units of CEFET-MG 08/08/2016
908 Electronic Auction - Acquisition emulsion asphalt and explosives 08/08/2016
909 Electronic Auction - price registration to any contracting entity specializing in information and communication technology / ICT aimed at providing Dr. Teaching Hospital Washington Antonio Barros - HU-UNIVASF solution telephony-based PABX system type PBX hybrid, IP and TDM Telecommunications, which may not be based on PC platform, composed of 01 (a) hybrid telephone system in order to provide voice and data services in compliance with the object ... 08/08/2016
910 Electronic Auction - Acquisition of energy meters, circuit breakers and polyphase boxes to meet the needs of campuses headquarters of the Federal University of So Joo del Re 08/08/2016
911 Electronic Auction - Company Hiring for the development of basic project for the implementation of closed circuit TV (CCTV) to the Attorney headquarters in the city of Dourados, as per the specifications of the Notice and its Annexes. 08/08/2016
912 Electronic Auction - Choose the most advantageous tender for the hiring company specialized for installation of surveillance systems through Digital Television Closed Circuit (CCTV Digital?) Via TCP / IP network, with providing the services, the equipment under lending arrangements and accessories and peripherals required for the facility and the provision of Electronic monitoring services, including the implementation of Tele Alarm System monitored and their monitoring 24 hours, every day, to meet the Federal Attorney in Santa Catarina, located in Florianpolis / SC, as conditions, quantities and requirements set forth in this Notice and its attachments. 08/08/2016
913 Electronic Auction - supplies Acquisition for printing and lamination of pre-printed cards, as conditions, quantities and requirements set forth in this Notice and its attachments. 08/08/2016
914 Electronic Auction - The record price for any purchase of digital certificates, tokens contemplating USB devices for storing digital certificate, guarantee and provision of service to visit the premises of the TSE as described specifications Reference noTermo 07/08/2016
915 Electronic Auction - Acquisition of police equipment to the Department of Police of the Federal Senate, with immediate delivery, according to the terms and specifications of the tender and its annexes. 05/08/2016
916 Electronic Auction - operating uniform acquisition for federal legislative officers crowded in the Senate Police Department for use in ordinary ostensible policing in the outer area, policing special events and training, with immediate delivery, according to the terms and specifications of the tender and its annexes. 05/08/2016
917 Electronic Auction - Acquisition of Personal Protective Equipment Equipment - PPE for use by employees of units of the CEFET / MG. 05/08/2016
918 Electronic Auction - Transformers. 04/08/2016
919 Electronic Auction - Spare parts for the vehicles and equipment of the 1st Company of Combat Mechanized Engineering. 04/08/2016
920 Electronic Auction - Possible acquisition of spare parts for the maintenance of vehicles in favor of RCB and 9 participants. 04/08/2016
921 Electronic Auction - Navy Identity Card Mirror in Brazil, with safety criteria set out in Decree No. 89.250 / 1983 (watermarked paper or security fiber [watermark competitor?], Intaglio, numismatic background, sequential numbering typographic), invisible background with reactive fluorescent ink ultraviolet, using offset ink and common calcographic ink for intaglio and positive microletters offset with technical error. 04/08/2016
922 Electronic Auction - cooking service delivery and printing of self-adhesive labels, cards for identification of electronic voting machines, the result media, memory cards and electronic ballot boxes to be used in elections in 2016. 04/08/2016
923 Electronic Auction - prices registration aimed at eventual acquisition and installment supply of personal protective equipment (PPE) such as goggles, gloves, hearing protection, aprons, helmet, overalls, shower Emergency eyewash and others. 04/08/2016
924 Company Hiring for Metal Detectors Acquisition Manuals Portable Type? (Racquet or similar) to be used in units of DPGU. 03/08/2016
925 Electronic Auction - Prices Log for possible future purchases of stamps and providing locksmith services to meet the needs of the Regional Labor Attorney 24th Region / MS. 03/08/2016
926 Electronic Auction - supply without installation of three (03) biometric time clocks as specified in Annex I (Terms of Reference) 03/08/2016
927 Electronic Auction - supply and installation of central detection and accessories, members of the Labor Judicial Complex fire detection system Minister Francisco Fausto - CJTMFF, the Regional Labor Court of the 21th Region. 03/08/2016
928 Electronic Auction - price Registration for possible acquisition of 300,000 (three hundred thousand) PVC beneficiary cards for the Army Health Fund (Fusex) and acquisition of two hundred (200) of metallic ribon tape, for the Board of Cheers. 03/08/2016
929 Electronic Auction - Prices registration for future acquisitions STAMPS AND REFIS, with the trial lowest price per lot, according to specifications and quantities listed in the Terms of Reference, to meet all sectors of the State Superintendent of Funasa in Mato Grosso South for a period of 12 months 03/08/2016
930 Gloves Acquisition Of Knitted Security With Nylon Yarn in Bath In Latex 03/08/2016
931 Electronic Auction - Hiring for its validity, the production of stamps for the PR / RJ and the DRP related thereto. 03/08/2016
932 Electronic Auction - stamps Acquisition. 03/08/2016
933 Electronic Auction - Company Hiring specialized for the provision of preventive and corrective maintenance on equipment with spare parts / members materials, systems of water treatment for REVERSE OSMOSIS, belonging to the various Regional Secretary of State Federal District Health - SES / DF, according to the conditions set out in Annex I to the Notice. 03/08/2016
934 Electronic Auction - Hiring vehicle access control system solution, providing software and equipment, installation, training and technical support, the terms and conditions contained in the Notice and its attachments. 03/08/2016
935 Acquisition - personal protective equipment? safety shoes, pants and shirt 02/08/2016
936 Company Hiring specialized to provide remote monitoring service of Electronic Surveillance alarm centers and rapid response survey, the property of the INSS Executive Management in Canoas / RS (GEXCAN) and other units the bound her, as provided in this Notice and its attachments from own plants, specifically installed for this purpose, including the ongoing monitoring of violations, intrusions and other events, taking the contracted arrangements, according to the current best security practices . 02/08/2016
937 Electronic Auction - parceled Acquisition and future consumption of material - flexible power cable, two-phase circuit breaker 15A and others. 02/08/2016
938 Supply by Price Registration System, CDs, DVDs, self-adhesive labels and flash drives. 02/08/2016
939 Electronic Auction - Company Hiring for the provision of support services to the realization of Votes Lack of Justification Application collection, during the municipal elections in 2016. 02/08/2016
940 Electronic Auction - diplomas printing Hiring in paper money 02/08/2016
941 Electronic Auction - Leasing a rodoviario buses with minimum capacity for 42 seated passengers, year of not less Manufacture 2012, with operation, air conditioning, fuel, maintenance and other expenses due to the contractor, to meet employees regional and regional administration manages operation from Monday to Friday in travel arrangements as three-SPTR-003/2016. 02/08/2016
942 Electronic Auction - Prices Registration Training for possible purchase of stamps and accessories for stamps. 02/08/2016
943 Electronic Auction - Company Contracts for the provision of administrative support services and other ancillary activities, provision of uniforms and equipment. 02/08/2016
944 Of featured police vehicles price registration and uncharacterized for use in policing, patrolling and hidden service to specifications, conditions, estimates of quantities and requirements set out in the terms of reference referred to in Annex I of the notice. 01/08/2016
945 VEHICLES Acquisition TYPE MEDIUM TRUCK 01/08/2016
946 Electronic Auction - Acquisition signaling materials for traffic control to be used by traffic agents of the Traffic Department of the Federal District in carrying out their activities in traffic surveillance, according to specifications, quantities and other conditions contained in this terms of Reference and its annexes contained in ANNEX a tO NOTICE. 01/08/2016
947 Electronic Auction - 01 Acquisition (one) vehicle, new micro bus, zero km, fully used to transport users to services of health in the city of Ampere-PR, as determined by Resolution No. 434/2014 SESA, Term complementary 312/2015 Investment Financial Incentive for the Implementation of the Transportation Health Qualification Program of Primary Health Care? APSUS as technical specifications and other provisions described in Annex I of this Notice 01/08/2016
948 Electronic Auction - Possible Acquisition of passage tickets issued by travel agencies through Prices Registration System at the national level, including seat reservations, marking, deployment, replacement, maintenance, cancellation and endorsement and similar passages of all road companies, in order to meet the demands related to displacement, duly authorized by the competent authority, servers, any employees and indigenous service. 01/08/2016
949 Electronic Auction - Company Contracts for the supply of 18 (eighteen) type IP security cameras, with a minimum guarantee of 12 (twelve) months, aiming at the replacement according to the needs of the External Control Regional Secretariats cameras Vilhena, Cacoal and Ariquemes as description, characteristics, terms and other obligations and information contained in the Terms of Reference. 01/08/2016
950 Electronic Auction - Acquisition of metal detectors for the Tender Center of the Federal University of Parana. 01/08/2016
951 Personal protective equipment acquisition 01/08/2016
952 Acquisition of parts and consumables for maintenance of armored vehicles. 29/07/2016
953 Infrastructure works for the implementation of VHF station in the town of Mossor (RN). 29/07/2016
954 Vehicle Supply type truck 1.4, single cabin as notice. 29/07/2016
955 corporate contracting for indirect execution through the lump sum contract arrangements for the implementation of readjustment and corrective maintenance of electrical substation and distribution boards, located in the Attorney's premises in Holy spirit (PR-ES), Av. Jeronimo Monteiro, 625, Centro, Vitria / ES, including all materials needed to complete the service, including the services described in the Notice and its Annexes. 29/07/2016
956 Electronic Auction - office supplies Acquisition - labels. 29/07/2016
957 Electronic Auction - Hiring company specialized to supply and three-phase step-down substation installation of 45 kVA as specifications and obligations contained in Annex I. 29/07/2016
958 Electronic Auction - Prices Log for any Personal Protective Equipment Acquisition - EPI, to meet the command of the 2nd Infantry Brigade of Selva and OM Bound. 29/07/2016
959 Electronic Auction - Data Communication Service 124 links satellite VSAT C band, covering the supply of equipment, installation, operation, maintenance and proactive management of contracted services for a period of 36 months for Amazonas Distribuidora S / Energy, as technical specifications. 29/07/2016
960 Infrastructure works for the implementation of VHF station in Patos location (PB). 28/07/2016
961 Infrastructure works for the implementation of VHF station in the town of Ilheus (BA). 28/07/2016
962 Acquisition of video cameras to record the parallel vote - elections 2016 28/07/2016
963 Hiring of electronic voting machines transport services for Elections 2016. 28/07/2016
964 Registration Prices for acquisition of land rescue equipment group (1) - PLS No. 158/2014 28/07/2016
965 Electronic Auction - Acquisition of inputs for Class V material maintenance - weapons such as chemicals, abrasives, paints, EPI, and haberdashery. 28/07/2016
966 Electronic Auction - continued service Hiring of specialized technical support and maintenance of all terminals MOBILE NAVAL (MN) in X-band / Ku System for Military Satellite Communications (SISCOMIS); 28/07/2016
967 Electronic Auction - Services Armored Car Personnel Carrier M-113 for the 20th RCB. 28/07/2016
968 Electronic Auction - The object of this bidding hiring company to run the executive project for the prevention and fire-fighting in the Headquarters of the Ministry of Finance / MT, located at Avenida Councilman Julian da Costa Marques, No. 99. 28/07/2016
969 Electronic Auction - Acquisition of various products and others, such as anthropometric scale, laboratory centrifuge,( hospital bed,) Dutch auger kit, penetrometer, Munsell charts, hydrometer of boyoucos, others. 28/07/2016
970 Company Hiring specialized for preventive and corrective maintenance of electronic time clocks biometric headquarters of CREA-RS 27/07/2016
971 Hiring services of collection, transportation and distribution of ballot boxes in the 2016 municipal elections in the state of Gois, according to the specifications in the Terms of Reference (Annex I of the Notice) 27/07/2016
972 MATERIAL ACQUISITION OF POSSIBLE FOR VEHICLES ARMOURED ON CATERPILLAR MAINTENANCE 27/07/2016
973 PROCUREMENT OF ENVELOPES CASH DEPOSIT EXPRESS WITH BARCODE 27/07/2016
974 Electronic security system Acquisition type CCTV (Closed Circuit TV). 27/07/2016
975 Acquisition of Permanent Material (hospital beds) 27/07/2016
976 Hiring company specialized in the provision of preventive and corrective maintenance of telephone PBX MX-ONE Ericsson brand / AASTRA version 4.1. 27/07/2016
977 Electronic Auction - Acquisition of uniform materials. 27/07/2016
978 Ribbons Acquisition, Smarts Cards, Rope for badges and cartridges for printers 26/07/2016
979 Possible acquisition of Anti Riot material. 26/07/2016
980 Distribution service and collection of electronic voting machines and their polling booths in the municipalities of the State of Cear, using vehicles and hired personnel, observing all the conditions and specifications set out in the notice and its annexes 26/07/2016
981 Prices Log for future acquisitions of Personal Protective Equipment and Collective for BFLa. 26/07/2016
982 Stamps acquisition to meet the demands of the Campus Paracambi IFRJ. 25/07/2016
983 Acquisition of protective equipment for employee activities on motorcycles, as Terms of Reference and Procurement Order No. 25/07/2016
984 Acquisition with installation 48 (forty-eight) circuit kits closed TV (CCTV), to meet the general needs of the State of Cear Civil Police, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 25/07/2016
985 Company Hiring specialized to provide the Corrective and Preventive Maintenance services, spare parts, Electrical & Electronics Systems and Detection Mechanical, Alarm and Fire Fighting building of Dataprev of Paraiba Unit of as specified in the Terms of Reference for a period of 24 (twenty-four) months. 25/07/2016
986 Acquisition emulsion asphalt and explosives 25/07/2016
987 This auction is engaged in the contracting company specializing in preventive and corrective maintenance of the daily point system (software), and 03 (three) equipment model ORION 6 (biometrics and bar code? TCP / IP), with guillotine, biometric sensor for up to 20,000 users and 1,900 digital 25/07/2016
988 Acquisition of equipment and furniture for medical use (dermatology, ophthalmology, urology, internal medicine and surgery), dental, laboratory 25/07/2016
989 Acquisition of medals and additions to the Order of Merit Military Judiciary (OMJM). 25/07/2016
990 Record prices for purchase with parceled delivery of integrated access control solution of people and vehicles in order to meet the needs of the building of the Regional Superintendent of the Federal Police in Rio de Janeiro 25/07/2016
991 Purchase of tractor lawn mower 22/07/2016
992 Stamps Acquisition Mecanicos 22/07/2016
993 Purchase of water meters 22/07/2016
994 Historical uniform Acquisition and suits. 22/07/2016
995 Hiring company specialized in water treatment service, supplying chemicals, the cooling system of gas generating units of Aparecida plant in Manaus / AM. 22/07/2016
996 Commercial vehicle supply type truck 8x4, cabin bed, Chassis, minimum power 310 H. P., with delivery in Campinas - SP 22/07/2016
997 Acquisition of Emergency Lamps, Signaling Security cards and other equipment for the implementation and adequacy of the protection system against fire and panic within the HUMAP - Hospital Universitario Maria Aparecida Pedrossian / UFMS. 22/07/2016
998 Forklift Acquisition for Ammunition Depot Center 22/07/2016
999 Acquisition of extinguishers and material fire-fighting 22/07/2016
1000 Acquisition of 04 Biometric Locks to meet the needs of the Police Intelligence Center - NIP, As the Terms of Reference in Annex I to the Notice. 21/07/2016
1001 Company Hiring for providing recharging services and supply of fire extinguishers 21/07/2016
1002 Acquisition of materials for police operations, riot control, security authorities and individual protection Brazilian Army scouts for the 7th Battalion of the Military Police. 21/07/2016
1003 integrated solution Hiring perimeter security, to meet the needs of the National Governing Board. 21/07/2016
1004 Fire Hose Supply 21/07/2016
1005 The object of this bid is to choose the most advantageous tender for the possible acquisition of medals 21/07/2016
1006 Acquisition of ballistic vests 20/07/2016
1007 Prices registration for the hiring company specialized for manufacturing and supply of stamps for the various units of this Court during the 2016 exercise 20/07/2016
1008 Company Contracts for the provision of technical services in building automation system and detection system and fire alarm to the Legislative Chamber of the Federal District? CLDF 19/07/2016
1009 Acquisition of self-adhesive labels and permanent materials (mechanical scales, stairs, carpet, cart for transport processes and globe), as conditions and specifications described in the Terms of Reference? Annexes I, II and III, an integral part of the Bid. 19/07/2016
1010 Equipment Acquisition for Monitoring and Anti-Theft System Library 19/07/2016
1011 Acquisition of Fire Fighting material 19/07/2016
1012 Stamps acquisition to meet the various units of the Federal University of Parana. 19/07/2016
1013 Hiring company specialized to supply electronic card type food stamps to feed poll workers and other employees in the 2016 elections. 19/07/2016
1014 ACQUISITION OF ADHESIVE LABELS FOR EVENTS RELEASE STRIP 18/07/2016
1015 Company Hiring for the purchase of CO2 class fire extinguishers, and to provide continued service recharge fire extinguishers, CO2 PQS class and class 06 kg. 18/07/2016
1016 MANUFACTURE of services rendered AND IDENTIFICATION CARDS DELIVERY (standard ISO 14443 A / B) to the campuses of CEFET-MG 18/07/2016
1017 Company Hiring specializes in providing ongoing management services, management and computer control, using magnetic smart cards or chip as a means of payment intermediation for the purchase of fuel in network of accredited stations, common type gasoline, alcohol and common diesel oil for vehicles in order to meet the official vehicles of the IBGE / ES. 18/07/2016
1018 Registration for the purchase of consumables for mechanical maintenance of airspace control radars under the CINDACTA II liability as conditions, quantities and requirements set forth in this Notice and its attachments. 18/07/2016
1019 RECORD PRICES FOR purchase and installation of complete systems of electronic monitoring via fixed IP and analog cameras to various sectors of UFSM. 15/07/2016
1020 Company Hiring supplier of electronic cards 15/07/2016
1021 Engineering company contracting to perform recovery power transformer overhead distribution networks services, including materials, spare parts, packaging and transport. 15/07/2016
1022 Purchase of software and IP telephony equipment based on free software, including the supply, installation, configuration of equipment required as described in this Terms of Reference, as well as training, implementation and configuration. 15/07/2016
1023 Personal protective equipment acquisition 15/07/2016
1024 Company Hiring specialized for supply of stamps to the Federal University of Bahia West, as conditions, quantities, requirements and estimates, including those submitted by the bodies and entities involved (if applicable), established in the Term of reference 14/07/2016
1025 Self Adhesive Labels special bottles for identification packaged with radiopharmaceuticals 14/07/2016
1026 Cannula Tracheostomy WITHOUT BALLOON, Disposable, Barren, N.2,5MM, probe gastrotomy, Disposable, Sterile, 12 FR and Disposable plate for Electrosurgery? TAM. NEONATAL 14/07/2016
1027 Company Hiring (s) to provide (m) collection services, transportation, distribution and collection of electronic voting machines and their aggregate materials for the holding of municipal elections in 2016. 14/07/2016
1028 Prices registration for possible acquisition of dental materials; hospital doctor; furniture 13/07/2016
1029 Aircraft Systems Acquisition Remotely Piloted (PSURs), as conditions, quantities and requirements set forth in this Notice and its attachments. 13/07/2016
1030 Hiring specialized companies to provide graphic services, as follows: chip blocks, receipts and tickets 13/07/2016
1031 Acquisition of two medium trucks 4x2, two cleaning equipment with high vacuum suction, equipped with reservoir tank, 13/07/2016
1032 Provision of services of loading and transport of electronic voting machines of the Election of Belo Horizonte zones, during the 2016 elections. 13/07/2016
1033 Supply Equipment / Systems Closed-circuit television - CCTV 13/07/2016
1034 The splitted acquisition of circular helmet, set for inhalation 13/07/2016
1035 Company Hiring specialized to transport boats from the Federal Police, from Brasilia / DF to the city of Rio de Janeiro / RJ and later city return of Rio de Janeiro / RJ to Brasilia / DF, according to specifications and quantitative set out in the invitation. 13/07/2016
1036 Purchase and installation, electromagnetic anti-theft protection system for the collection of books of the APMB and CAEAP Libraries, including the supply and installation of equipment and materials of the system for 02 sets of sensors / antitheft alarm antennas, three (03) electromagnetic equipment deactivation and reactivation and 18,000 (eighteen thousand) electromagnetic detection labels in accordance with the specifications and conditions contained in the terms of reference referred to in Annex I of the notice. 12/07/2016
1037 Electronic Auction - prices registration for the purchase of personal protective equipment. 12/07/2016
1038 Company Hiring for specialized services (functional identification of clothing (badges)) 12/07/2016
1039 Hiring company specialized in the provision of ongoing services lease of digital telephone exchanges? TDM PBX with 210 branches, including telephone equipment, automatic ticketing system, billing, training and technical assistance. 12/07/2016
1040 Supply card-meal, in the form magnetic card, corresponding to R $ 20,000.00 (twenty thousand reais) credit. 12/07/2016
1041 Acquisition of an orthopedic surgical table with all accessories used in the art. 12/07/2016
1042 The object of this bid is the price record on the purchase of vehicles, especially passenger vehicles (sedan), truck, van, bus, truck and farm tractors to meet the relative needs to frequent demands shift to the jurisdictional indigenous communities to Ethnoenvironmental Protection front Awa and FUNAI Regional Coordination in Maranhao and income of indigenous Heritage, 12/07/2016
1043 Electronic Auction - stabilized electrical installation services, structured cabling networks for voice (telephony), data and video (Cat 6), and electronic security systems, supply parts, accessories, supplementary materials and workmanship , qualified for the new headquarters of the Rio de Janeiro Regional Unit? URERJ the National Agency of Waterway Transportation? ANTAQ, located at Av. Rio Branco No. 135, 14th floor, Rio de Janeiro, RJ 12/07/2016
1044 Price record for possible future acquisition of permanent material - Ambulances Type B? and'D, '0' (zero) Km, to meet the demands of care in patient transport for the benefit of the following hospitals: CEMETRON 11/07/2016
1045 Prices registration for possible contracting company specializing in electronic security system to provide service delivery and installation of closed circuit TV, intrusion alarm system, access control and fire detection.
Notice from: 22/06/2016 from 08:00 to 12:00 and 13:00 Hrs to 17:00 Hrs
11/07/2016
1046 Hiring vehicle access control system solution, providing software and equipment, installation, training and technical support, the terms and conditions contained in the Notice and its attachments 11/07/2016
1047 Type of Vehicle SUPPLY truck 3.0 / 3.2, 4X4, Double cabin. 11/07/2016
1048 Purchase of fire extinguishers and equipment of fire fighting. 11/07/2016
1049 Acquisition of portable fire extinguishers for the Administrative Center President Getulio Vargas? CAPGV, located in Fortaleza-CE. 08/07/2016
1050 Electronic Auction - Company Hiring for supply acquisition SCADA broadcast network system SAGE (Open System Power Management), composed of computerized workstations, monitors, keyboard, mouse and speaker, comprising all necessary measures for their implementation. 08/07/2016
1051 Electronic Auction - audio material acquisition (lavalier microphones, wireless microphone, pedestals microphone giraffe type, Multimedia Wireless Professional presenters with Laser Point Green 30m, headphones for Sound Board Operator, speaker amplified with power 330W). 08/07/2016
1052 Acquisition of fire fighting equipment 08/07/2016
1053 Electronic Auction - The purchase of fire protection equipment to meet the needs of the University Hospital Maria Aparecida Pedrossian / HUMAP-UFMS. 08/07/2016
1054 Protective equipment and safety 07/07/2016
1055 Uniforms accessories acquisition for Uniforms Division Refundable. 07/07/2016
1056 Price registration system for possible acquisition of graphic materials for ELECTIONS / 2016, according to specifications and obligations of Annex I 07/07/2016
1057 Hiring continued analysis services, thematic classification and change detection in areas of interest contained in satellite images, for ITEMS GROUP, as specified in the Notice and its Annexes. 07/07/2016
1058 Issuing service bus tickets for military and dependent on health care. 07/07/2016
1059 Acquisition printer barcode 07/07/2016
1060 Purchase of consumables necessary for conducting the elections in 2016, through PRICES RECORD, according to specifications and conditions set forth in the Terms of Reference (Annex I), part of the Notice 07/07/2016
1061 Company Hiring (s) to provide (m) collection services, transportation, distribution and collection of electronic voting machines, as well as their aggregate materials for the holding of municipal elections to take place in the month of October 2016 07/07/2016
1062 Satellite data communications service. 07/07/2016
1063 Rental Service Provision 112 Variable Message Signs (VMS) for the Olympics in Rio de Janeiro, for a period of one (1) month, duly described, characterized and specified in the Notice and Basic Project / Terms of Reference, according to the law. 07/07/2016
1064 This auction is engaged in the acquisition of TAG and Ribbon, according to technical specifications set out in the Terms of Reference. 07/07/2016
1065 Tag Acquisition and Tapes 07/07/2016
1066 Prices Log for possible acquisitions MATERIALS AND EQUIPMENT FOR PREVENTION AND FIGHTING FIRE AND PANIC, over a period of twelve (12) months, as per the specifications in the Descriptive Memorial - Annex I of the notice. 07/07/2016
1067 Prices Log for possible acquisitions MATERIALS AND EQUIPMENT FOR PREVENTION AND FIGHTING FIRE AND PANIC, over a period of twelve (12) months, as per the specifications in the Descriptive Memorial - Annex I of the notice. 07/07/2016
1068 HIRING COMPANY SPECIALIZED TO PROVIDE SERVICES MANAGEMENT VEHICLE FILLING, MACHINES and EQUIPMENT FOR PAYMENT CARD THROUGH MAGNETIC or MICROPROCESSOR. 06/07/2016
1069 COMPANY SPECIALIZED Hiring IN TRAINING SERVICES IN GIS SOFTWARE WITH FREE QUANTUM GIS. 06/07/2016
1070 Acquisition of 03 (three) three-phase overhead distribution transformers, rated power of 112.5 KVA with installation and uninstallation. 06/07/2016
1071 Rental service Hiring transceiver antennas, anti-theft, electromagnetic technology for libraries, for asset security Library System collection of the Federal University 06/07/2016
1072 Prices registration for the purchase of digital biometric identifiers approved by Pergamum software as conditions, quantities and requirements set forth in Notice and attachments 06/07/2016
1073 ANIMAL IDENTIFICATION PLATE ACQUISITION made ALUMINIUM. Full description see Annex I of the notice. 06/07/2016
1074 Road signs material acquisition 05/07/2016
1075 Permanent material acquisition (GPS device, Radio walk-talk and notebook to meet the Agricultural Protection Agency of the State of Roraima ADERR, according to the quantities and specifications Terms of Reference of the constant? Annex I and Model of price proposal? Annex II of the Notice. 05/07/2016
1076 Hospital Furniture Acquisition and Office, to meet the different areas of administrative detention and the HUCAM / UFES. 05/07/2016
1077 PABX cpa-t type using techniques of ip-sip switching with connection to the network of computers using TCP-IP protocol. 05/07/2016
1078 Graphic printing instruction booklets for poll workers Election 2016. 05/07/2016
1079 Protective Clothing 05/07/2016
1080 GRANADA EXPLOSIVE tear
GRANADA EXPLOSIVE LIGHT AND SOUND
05/07/2016
1081 Acquisition of ballistic vests (bulletproof vest), that will meet the demands of the Federal Court of 1Regio, according to the required quantitative and technical specifications listed in Annex I of the Notice. 05/07/2016
1082 Vests Acquisition-reflecting for the Secretary of State for Public Security Alagoas to meet the Military Police of Alagoas - PMAL. 04/07/2016
1083 The object of this bid is to choose the most advantageous tender for the purchase of deactivators of electromagnetic labels and accessories, as conditions, quantities and requirements set forth in this Notice and its attachments. 04/07/2016
1084 Acquisition of bar code readers for DPE / RN 04/07/2016
1085 Reader Acquisition barcode 04/07/2016
1086 Registration expedient material prices, such as file box, ballpoint pens, pencils, envelopes, adhesive labels and others to use the different sectors belonging to FUNASA / SUEST / PA, for a period of 12 months . 04/07/2016
1087 Stamps Acquisition 04/07/2016
1088 Car Purchase minibus type to meet the needs of the state government. 01/07/2016
1089 Hiring company specializes in providing preventive and corrective maintenance on the outside air network Medium Voltage (MV), the sheltered substations and Protection System Lightning (SPDA) of HUCAM 01/07/2016
1090 Possible acquisition of clean tank trucks to remove the drying tank sludge, cleaning the bottom of the fat ETE box (Sewage Treatment Plant) and Naval College Sewage pumping in Angra dos Reis / RJ 01/07/2016
1091 White PVC Card Acquisition and others. 01/07/2016
1092 IP access control system acquisition, covering equipment, supplies, software licenses and installation of components to meet the fitness needs access to the Dean of UFPE. 01/07/2016
1093 SNMP thermometers acquisition for temperature monitoring, humidity level and smoke detection in the room where they are stored all application servers Fundacentro. 01/07/2016
1094 Futura and eventual FURNITURE HOSPITAL ACQUISITION to meet the needs of the Care Division Basic / DAB / DEAS / SESMA as the conditions set out in this Notice and its Annexes 01/07/2016
1095 Hiring company specializes in providing 11,458 (eleven thousand, four hundred fifty-eight) meal vouchers facial unit value of R $ 12.00 (twelve reais), according to the notice of the specifications and their attachments 30/06/2016
1096 PRICES REGISTRATION for future and any company contracting for the provision of specialized services for the implementation of human resource management software, according to the details of ANNEX TERMS OF REFERENCE edict. 30/06/2016
1097 Company Hiring for the provision of preventive and corrective maintenance of machinery services (tractors) and agricultural implements, members of the fleet Embrapa Rondonia - CPAFRO. 30/06/2016
1098 Fiber optic cable acquisition for orthopedic surgery 30/06/2016
1099 Acquisition of PPE and EPC 30/06/2016
1100 Personal Protective Equipment Acquisition (PPE). 30/06/2016
1101 Company Hiring for specialized services for vehicle tracking, including monitoring via the Internet monitoring system deployment, location and automatic vehicle immobilisation and provision of satellite positioning service (GPS) in real and uninterrupted time 30/06/2016
1102 Registration Prices for future deliveries of various tools for use in maintenance of equipment in substations of Regional Transmission of Maranhao. 30/06/2016
1103 Construction of medium voltage substation - transformer of 300 KVA. 29/06/2016
1104 Company Hiring Specialized to provide Corrective Maintenance Services and Electronic Security Installation Services 29/06/2016
1105 Personal Protective Equipment Procurement. 29/06/2016
1106 Purchase of uniforms 29/06/2016
1107 Acquisition of equipment for patient identification 29/06/2016
1108 Personal Protective Equipment Acquisition (PPE) - Shoes, as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities. 28/06/2016
1109 Acquisition of 01 card printer retransfer, 01 laser multifunction printer, and their supplies. 28/06/2016
1110 Acquisition of security cameras. 28/06/2016
1111 Acquisition of GPS navigation receiver, strain gages resistance, metal shapes, square screens, galvanized sheet trays, spoon (ladle) for concrete and container for bulk density. 28/06/2016
1112 Equipment Acquisition (Tractor and Agricultural Implements) in order to meet the needs of the Municipal Agriculture and Environment 28/06/2016
1113 Engine Acquisition and installation vessel LAR (fast action boat) Grouping of Search and Rescue Military Fire Department of the Federal District. 28/06/2016
1114 Personal Protective Equipment acquisition. 28/06/2016
1115 Hiring company specializing in terrestrial inter-hospital transport services Provision of patients with removal through basic support ambulance (type B) and adult ambulance advanced support 28/06/2016
1116 Acquisition SUPPLIES FOR PRINTERS PVC CARD THROUGH RATES REGISTRATION 28/06/2016
1117 Company Hiring specialized for providing the tracking service and monitoring of seven (07) vehicles of the Regional Council of Physical Education of the 12th EP-AL Region? Cref12-PE-AL, comprising the installation in lending, trackers modules and the provision of management and management software with Web access. 28/06/2016
1118 Gathering of electronic voting machines used in the 2016 elections, in the capital, except for the 94th Zone, as tender specifications and its annexes. 28/06/2016
1119 RECORD PRICES FOR FUTURE AND POSSIBLE PERSONAL PROTECTIVE EQUIPMENT ACQUISITION - EPI in order to meet the need of the Secretariat of Palm City Urbanization of Indians / AL 27/06/2016
1120 Providing identification system services and electronic payment of toll fees and parking with use of electronic tag (TAG / TIV), post paid basis, to meet the Attorney fleet in the state of Sao Paulo 27/06/2016
1121 Closed Circuit Expansion Television (CCTV) Data Processing Center (DPC) of the Central Bank of Brazil in Brasilia. 27/06/2016
1122 Probable acquisition bracelet for identification of patients 27/06/2016
1123 Watch Acquisition biometric 27/06/2016
1124 Vehicle, truck type pick-up. 27/06/2016
1125 Implementation of Provision of Services, management, and administration of aid food and meal via magnetic card and / or ATM card with chip technology and their refills monthly credits for the employees of CRQ- IX, which allow the purchase of food? in natura? and ready meals through network of affiliated merchants, as described in Annex I, which forms part of this Notice 27/06/2016
1126 Permanent material acquisition (ambulance simple removal type), to meet the Municipal Health needs. 27/06/2016
1127 Material Acquisition for Security System: PVC chip card, plastic protector for badge and type clip alligator ?, as Notice?. 27/06/2016
1128 Possible hiring company to provide recharge service fire extinguishers and purchase of new fire extinguishers for Campus IFTO Tocantins Paradise and other participating agencies, as notice and terms of reference. 27/06/2016
1129 Acquisition label thermal transfer printer, UPS and flatbed scanner 27/06/2016
1130 Helmet Acquisition Plastic and safety glasses. 27/06/2016
1131 Low voltage supply terminal 24/06/2016
1132 corporate hiring specialized for the provision of operational support services in the conduct of elections in 2016, through recruitment, allocation and management jobs in MS Electoral Justice of units 23/06/2016
1133 Acquisition of Aluminum Boat, Outboard Carreta and to meet the plant Simplicio, with delivery in Alem Paraiba / MG. 23/06/2016
1134 Personal Protective Equipment Acquisition (PPE) - Gloves and Respirators PFF2 as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities 23/06/2016
1135 Safety helmet 23/06/2016
1136 Prices registration for the supply and integrated installation of Closed Circuit Television (CFTVIP) and Access Control (AC). 23/06/2016
1137 Electronic Control System for Hiring People Access (System) to the premises of the Economic Research Institute Aplicada- IPEA, in Rio de Janeiro, including the supply of equipment, software, general services, installation, training and technical support in lump sum contract basis according to the specifications in the Terms of Reference. 23/06/2016
1138 Printed acquisition for the elections in 2016? SRP 23/06/2016
1139 Development of basic and executive projects, detailed budget and specifications for the installation of photovoltaic plant on the roof of the TCDF Annex Building. 23/06/2016
1140 supply of equipment and software for access control solution through Electronic Auction, to meet the Federal Institute of the Holy Spirit? Campus Victoria (organ manager) and other participating agencies, according to the specifications contained in the Terms of Reference. 22/06/2016
1141 outsourced services of a continuous nature, surveillance and electronic security, implementation of the Closed Circuit Television System? CCTV with recording images (without monitoring), as well as alarm system, comprising leasing, installation of all relevant and necessary equipment, preventive and corrective maintenance, hand training work involved, technical support, materials, necessary infrastructure and contracting remote monitoring service 24 (twenty four) hours ALARM system, the period of twelve (12) months, allowed extensions for equal and successive periods of twelve (12) months, limited the duration to a maximum of 48 (forty eight) months. 22/06/2016
1142 Hiring company specialized to supply photovoltaic microgenerators 25kwp to meet the needs of campuses cited in the terms of reference? Annex I of this announcement. 22/06/2016
1143 Hiring of making stamps services and keys to the Administrative Units Administrative Center President Getulio Vargas? CAPGV, located in Fortaleza, as follows: Item 1 - Stamps. Item 2 - Keys. 22/06/2016
1144 Futura and eventual HOSPITAL FURNITURE ACQUISITION, aiming to supply the health establishments of the Bethlehem Municipal Health Department (SESMA), as the conditions set out in this Notice and its Annexes 22/06/2016
1145 Possible purchase of equipment for fire extinguishers 22/06/2016
1146 Cargo Truck Acquisition without body, single cab, 4x4 22/06/2016
1147 supply of materials: self-adhesive coated paper label, for use of the Protocol Department, equity plate, donation plate and plastic bag 20 microns, through the Registration System prices according to the specifications of Annex I. 21/06/2016
1148 Electronic Auction - price registration for contracting services making plates (outfits) 21/06/2016
1149 Electronic Auction - corporate contracting for the provision of vehicle maintenance management services through magnetic card management and control for the car fleet of the National Department of Transport Infrastructure? DNIT / Headquarters, with computerized system operation via the Internet through networks of institutions accredited to the preventive and corrective maintenance with the necessary supply of parts and replacement accessories. 21/06/2016
1150 Acquisition of material for maintenance and repair of armored vehicles 21/06/2016
1151 Acquisition Of Work Safety Equipment (Safety Helmet Stirrup In 4 Steps And Waterproof Canvas Bucket) 21/06/2016
1152 Registration purchase prices of materials for Radiofrequency systems, for use in the implementation and maintenance of radio systems of the Regional Department of Federal Police in Rio de Janeiro 21/06/2016
1153 Specialized Technical Services Hiring Support the Management and Construction Supervision And Intelligent Transport Systems (ITS), to system implementation Transport Average Standard Capacity Brt - Bus Rapid Transit In Corridor Of Av Augusto Montenegro. , located stations In Almirante Barroso Avenue E stations located in So Brs? Bethlehem, Pa. 20/06/2016
1154 Acquisition of cannulas and tubing. 20/06/2016
1155 acquisition of spare parts of vehicles operating the 2 RC Mec. 20/06/2016
1156 UAV Equipment Acquisition? Unmanned Aerial Vehicle (Drone) and accessories 20/06/2016
1157 Company Hiring specializes in providing rental service of a private telephone exchange (PABX), IP PBX type, including the installation of devices with the necessary settings and features and preventive maintenance services and corrective with total replacement of parts and materials that may be required for its full operation. 20/06/2016
1158 Firm Hiring Specialized To Provision Of Concierge Services And Access Control In Dependencies Of Units And Administrative Headquarters The Municipality Municipal Hospital 20/06/2016
1159 Hiring continuing nature services through company specializing in providing security documents and Professional Identity Card issued (CIP) in a safe environment, on demand, to meet the needs of the Council of Architecture Brazil and Urbanism 20/06/2016
1160 Company Hiring specializes in providing, on a continuous basis of prevention and fire fighting services, area evacuation and the provision of first aid for protection of life and property through Civel Fire ( Fire Brigade), to work on building IPHAN-Institute of Historical and Artistic Heritage. 20/06/2016
1161 Operating equipment Acquisition firefighters to rescue. 20/06/2016
1162 Acquisition of fire fighting clothing to use the emergency brigade HPP Manso, Chapada dos Guimaraes - MT. 20/06/2016
1163 Electronic Auction - Hiring a company to provide specialized service password printing Printed OTP cards (Printed One Time Password) used for authentication in conducting financial transactions, all in accordance with the provisions of the notice and its attachments. 17/06/2016
1164 COMMUNICATION EQUIPMENT ACQUISITION: CENTRAL PBX, INTELLIGENT TERMINALS AND APPARATUS WIRELESS TELEPHONE, as conditions, quantities and estabelecias requirements in this announcement and its attachments. 17/06/2016
1165 RECORD PRICES FOR PROTECTIVE BOXES FOR ACQUISITION water meters for use of the Autonomous Water and Sewer Service Cacoal 17/06/2016
1166 Hiring company specializes in providing Vale Meal, through electronic chip card to be used for payment of meals in restaurants, bars, coffee shops and the like. 17/06/2016
1167 Agricultural Inputs Acquisition 17/06/2016
1168 Vehicle type TRUCK zero kilometer 17/06/2016
1169 preventive and corrective maintenance service in the systems: Operational Control Room - SCO, Data Processing Network - RTD, Electronic Security System - CCTV and CA, Uninterruptible Power System - SIE and interphone system operational - IO. 16/06/2016
1170 provide cargo services, refills and supply of fire extinguishers, with support and final installation, according to specifications and quantities listed in the Annex I - Terms of Reference of the Notice. 16/06/2016
1171 Acquisition of fire fighting equipment and portable foam extinguishers Carreta 16/06/2016
1172 Acquisition of hospital furniture in stainless steel 16/06/2016
1173 Acquisition (two) Trucks, two (02) Bucket Truck and Compact Skid to compose agricultural patrol and Municipal Department of the Environment of the Municipality of Francisco Beltrao. 16/06/2016
1174 operation of Servico for monitoring, control and command of closed circuit television - cctv complex headquarters Chesf 16/06/2016
1175 door detector acquisition for the DPE / RN 16/06/2016
1176 collection services, transportation, distribution and collection of electronic voting machines, as well as their aggregate materials for the holding of municipal elections, to take place in the month of October 2016 16/06/2016
1177 purchase of equipment (security solution for identifying people and control of people and vehicles, proximity cards and other equipment), in accordance with the Terms of Reference of the specifications (ANNEX I) of the notice. 16/06/2016
1178 ACQUISITION 01 (A) TRUCK TYPE CARGO CAR to use IDEFLOR-Bio in the Conservation Unit Management Wildlife Refuge Metropolis Amazon ?,? as specified in Annex I of this Notice. 16/06/2016
1179 acquisition of electrical materials for interconnection of water meters workshop with sheltered substation, located in the complex of the Porto Velho City Water Treatment Plant, unit belonging to the Superintendence regional Wood River - SUREG-RM, with exclusive competition for ME / EPP, Benefit type I 16/06/2016
1180 Company Selection specializes in preventive and corrective maintenance of closed circuit TV, through electronic monitoring services, supply of necessary equipment and image recording, and electric fences in lending arrangements for the Superintendence regional DNIT / RN, as per the specifications and conditions of Annex I -term Reference. 16/06/2016
1181 This auction is aimed at acquisition and access turnstiles installation to control access 16/06/2016
1182 Acquisition of materials for telephony and CCTV. 16/06/2016
1183 Acquisition parts for agricultural machinery, tools, vermiculite, lubricating oil, portable sawmill, hydraulic press, containment trunk, electrical and hardware. 16/06/2016
1184 Adjustment Service Substation and network secondary distribution Command of the 10th Brigade of Motorized Infantry 15/06/2016
1185 Acquisition of equipment and security and surveillance equipment for the 9th RCB and Participant Authority. 15/06/2016
1186 supply of stamps services to meet the demands of different sectors of the University Hospital (HU-UFPI) in Teresina, 15/06/2016
1187 preventive and corrective maintenance on electrical substations of all units and attachments HUUFMA 15/06/2016
1188 maintenance, necessary and mandatory fire extinguishers used under the BAFL as conditions, quantities and requirements of notice and its annexes. 15/06/2016
1189 Acquisition of barcode readers to meet demand from the Paran Federal University Library System. 15/06/2016
1190 road marking equipment acquisition, cone type to be used by the battalions, boards and police departments Military Federal District, with reference mainly to the standard of the Brazilian Association of Technical Standards (ABNT) NBR 15071/15 (corrected version 2.9.2015) in accordance with the specifications and the constant term of reference conditions. 15/06/2016
1191 Power simple electrical cable acquisition, insulation voltage V0 / V: 8.7 / 15kv, rated section 1x500mm2 to the Regional Maranho transmission. 15/06/2016
1192 Acquisition of 01 (one) minibus to meet the needs of the Par State Civil Police, according to the specification of the Terms of Reference, Annex I of this Notice. 15/06/2016
1193 printed Acquisition for Municipal / 2016 Elections (Manual Poll workers, brochures and posters). 15/06/2016
1194 printing and graphic production instruction booklets for poll workers of the 2016 elections. 15/06/2016
1195 supply of materials for prevention and fire fighting system of this IFES Campus Victoria. 15/06/2016
1196 provision of maintenance services in sterns engines and boats in the Pantanal Fluvial Captaincy and their Military Organizations subordinate, supplying materials. 15/06/2016
1197 Provision of alarm installation services, lending, remote monitoring and local control monitored in electoral zones in the interior of Rio Grande do Sul State. 14/06/2016
1198 Supply of stamps 14/06/2016
1199 Acquisition of health products Cannulas and tubes for the University Hospital of the Federal University of Piaui HU-UFPI, managed by the Brazilian Hospital Services? Ebserh, according to the specifications, quantity and conditions of the Terms of Reference. 14/06/2016
1200 Acquisition and installation of closed-circuit video surveillance system as complete specifications in the Terms of Reference - Annex I to the Notice. 14/06/2016
1201 Uniform Acquisition and uniform items 14/06/2016
1202 Providing Solutions Managed Security Services Integrated comprising: providing internal and external perimeter protection services; monitoring and management of services provided; compliance management and standards; response to security incidents and transfer of knowledge to the staff of Banpar as technical specifications, conditions and requirements set out in the Terms of Reference and other Annexes to the Notice. 14/06/2016
1203 Personal Protective Equipment Acquisition (PPE), as conditions, quantities and requirements set forth in this notice and its annexes. 14/06/2016
1204 hiring continuum of management services, management, control and payment of conventional taxi expenses through the web platform and smartphone application as conditions , quantities and requirements of Notice and its attachments. 14/06/2016
1205 purchase of vehicles (police cars), according to the quantities and technical specifications in REFERENCE TERM, Annex IV and MODEL PRICE PROPOSAL Annex VI to Notice. 14/06/2016
1206 Acquisition of equipment (PPE) and (EPC) 14/06/2016
1207 Acquisition of 5,000 (five thousand) proximity cards (contactless) smart card, laminated PVC, bright white to meet the needs of the Legislative Chamber of the Federal-CLDF District. 13/06/2016
1208 Personal Protective Equipment price Registration (EPI), the vest type of ballistic protection, to meet the demand of the Military Police of the Federal District, with specifications as Terms of Reference, Annex I to the Notice. 13/06/2016
1209 acquisition in installments in the continued service vehicle tracking, including monitoring via the Internet monitoring system deployment, location and automatic vehicle immobilisation and provision of satellite positioning service (GPS), real-time, uninterrupted, for vehicle fleet control of the Federal University of Cariri - UFCA 13/06/2016
1210 Stamps Acquisition and accessories. 13/06/2016
1211 Truck Acquisition - PLS No. 110/2015 (EXCLUSIVE). 13/06/2016
1212 Acquisition (book, certificate, invitation, shirt, cap and medal), to meet the needs of the Municipal Education. 13/06/2016
1213 Personal Protective Equipment material acquisition for the benefit of the Division Artillery Command / 3. 13/06/2016
1214 Extinguisher Maintenance Services Level 1, 2 and 3, and recharge for the extinguishers installed in the IBAMA Superintendency of Units in the State of Paran. 13/06/2016
1215 Purchase of fire-fighting materials to meet the needs Battalion 13/06/2016
1216 Hiring legal entity specialized for the provision of services using technology management and management of computerized and integrated system via the web in real time (real time) or magnetic card, allowing the transmission of data and daily movement by software via the internet to preventive and corrective maintenance of light and heavy vehicles to the Federal Institute of Education, Science and Technology of Triangulo Mineiro? campus Uberlndia 13/06/2016
1217 Acquisition of official security documents (diplomas and addition of the term), to meet the demands of the Federal University of ABC Foundation? UFABC. 13/06/2016
1218 Personal Protective Equipment? EPI (hoods, masks and gloves Disposable) for a period of one (01) year, according to the Terms of Reference specifications, contained in Annex I 10/06/2016
1219 Hiring of IP connectivity services - Internet Protocol through a dedicated link, aimed at providing permanent and complete access for connection of the Superintendent of Federal Police in MS and its decentralized Internet. 10/06/2016
1220 Acquisition of computer equipment (bar code reader) for will compose the DETRAN-RO modernization targets, according to the justification, quantity and minimum technical specifications in the TERMS OF REFERENCE. 10/06/2016
1221 Portable GPS acquisition 10/06/2016
1222 supply and IP telephony equipment installation support and on-site support services and hardware and software maintenance, with full supply of spare parts for meeting the needs of the regional and the TELEBRS headquarters, according to the specifications and conditions contained in the Notice and its attachments. 10/06/2016
1223 purchase and installation of complete systems of electronic monitoring via fixed IP and analog cameras to various sectors of UFSM. 10/06/2016
1224 Acquisition cards and totem to identify the Campus sectors. 10/06/2016
1225 Acquisition Of Personal Protective Equipment 10/06/2016
1226 Inox Furniture for MINISTRY OF HEALTH 10/06/2016
1227 Acquisition BIOMETRICS PROBE, to meet the University Hospital Prof. needs Alberto Antunes, Federal University of Alagoas. 10/06/2016
1228 Purchase of consumables (identification bracelet for risk classification) in price registration system to meet the needs of the Department of Health? DF, according to specifications and quantity listed in Annex I of the Notice. 10/06/2016
1229 Graphic printing services Provision of instruction manuals for poll workers of the Municipal Elections 2016. 09/06/2016
1230 Cable Acquisition 09/06/2016
1231 acquisition of Printing Services and stamps tailoring to meet the needs of the Federal Technological University of Paran - Campus Cornelius for a period of twelve (12) months. 09/06/2016
1232 acquisition of heavy equipment (truck, Plant Mobile Micro Floor, Unit Floor Conservation Mobile and Plant Pre Mixed Asphalt Cold) to meet FITHA / DER-RO . 09/06/2016
1233 specialized technical services for gate automation with equipment installation mechanism called pivot? ? including sequential garage flag, according to technical standards recommended by the manufacturer, in one (1) garage door in the building of the Regional Headquarters of Belo Horizonte Inventariana Unit of the former Federal Railways S / a? URBEL, located in Sapucai Street, # 383, with access from the street Tapuias s / n (Gate No. 04), in the city of Belo Horizonte / MG, as conditions, quantities and requirements set forth in this Notice and its attachments. 09/06/2016
1234 supply of automotive batteries, automotive tires and fire extinguishers. 09/06/2016
1235 Acquisition of parts of uniform and complete uniform, provided for the students of the Preparatory School of the Army Cadets. 09/06/2016
1236 acquisition of stamps to meet the needs of the Federal University of ABC Foundation - UFABC, according to the specifications and quantities contained in this Notice and Reference Term. 09/06/2016
1237 - Purchase of PPE (personal protective equipment) and other materials to meet the needs of the State of Acre judiciary. 08/06/2016
1238 Permanent Electrical and Personal Protective Equipment. 08/06/2016
1239 Acquisition hardware installation (s), software (s) and accessories that allow access control TJRN Headquarters building 08/06/2016
1240 acquisition for license plates, no tracking system, made of polycarbonate in RED color, high strength and durability, which have mechanical strength, dimensional stability, with training and guidance on putting them , for use by the Management and Inspection Vehicle Inspection DETRAN / PA 08/06/2016
1241 Acquisition of hours of material? printer accessories, thermosensitive coils, cds, DVDs, electronic labelers, batteries and smart cards. 08/06/2016
1242 Provision of services for the collection, distribution, collection and return kits containing electronic ballot boxes and polling booths. 08/06/2016
1243 Purchase of fire extinguishers, signage, installation, hoses fire type 2 and squirts adjustable for the headquarters of the Regional Labour and Employment in RS as conditions, quantities and requirements of Notice . 08/06/2016
1244 Acquisition with installation of automatic Cancelas with medium and high flow to meet the access control to parking lots of various Campus gross units Benfica Federal University of Cear, as conditions, quantities and requirements established in this Notice and its annexes. 08/06/2016
1245 Asset Surveillance service through system monitoring, Customer and Service alarms and images? Closed Circuit Television (CCTV), including the supply and installation of all necessary equipment for its perfect execution, as well as all structured cabling, management, installation, operation and preventive and corrective maintenance of the whole system, in the form of lending and such as monitoring by personnel trained and qualified for servicing in the event of incidents, shots or verified abnormalities, to meet CREF12 / PE-AL 08/06/2016
1246 provide services and IP Switchboard installation and IP phones, for Funpresp-Exe. 08/06/2016
1247 packaging material acquisition and packaging of hours, cleaning and sanitizing products, safety and security equipment, materials for festivities and tributes, explosives and ammunition, educational and sports equipment, to meet the needs of 4 Construction Engineering Battalion 08/06/2016
1248 Personal Protective Materials Acquisition 07/06/2016
1249 provision of maintenance services and recharge of 1,682 (one thousand six hundred eighty-two) Fire Extinguishers type Powder Chemical Dry ABC, load 06 kg, four (04) Fire Extinguishers Pressurized water (AP) 75 liters, 07 (seven) type extinguishers 25Kg of CO2 and cart, 04 (four) type extinguishers 10Kg of CO2 and cart and twenty (20) Fire extinguishers 6 kg CO2 type, supplying parts and accessories new and compatible quality equal or superior to the original, for twelve (12) consecutive months, according to the terms and specifications of the tender and its annexes. 07/06/2016
1250 Acquisition of bunk type beds, air conditioning, May table, auxiliary table hospital, and foam single mattress for the Municipal Health. 07/06/2016
1251 Cars Maintenance Services, And Equipment Armored in favor of the 9th Battalion Logistics, Military Organizations supported the 1st Mechanized Cavalry Brigade and Military Participating Organizations. 07/06/2016
1252 Acquisition of Motor Vehicles utility type truck, to meet the needs of sedens in Rio Branco, in the PROACRE as Loan Agreement? 7625-BR. 07/06/2016
1253 supplying food card, the electronic card mode, the amount corresponding to R $ 30,000.00 (thirty thousand reais) for the purchase of Foodstuff (coffee break), which meets the power demands in between courses, lectures, seminars and congresses held by Secretary of Personnel Management or Electoral Judicial School. 07/06/2016
1254 Agricultural Inputs Acquisition 07/06/2016
1255 implementation of fire extinguishers recharge services. 07/06/2016
1256 Acquisition of fire extinguishers. 07/06/2016
1257 acquire video surveillance solution, covering goods and services, including installation / configuration and training, called Project Electronic Security Installations (PSEI) in the areas that will host the Olympic Games and Paralympic Games Rio 2016, according to specifications and quantity set forth in this Notice and its Annexes. . The technical specifications of the solutions are identified in TR and its following Annexes: Annex V - video surveillance solution Annex VI Network Solution Local LAN (local area network); Annex VII - Operational Infrastructure Solution ;, as described in the Terms of Reference and its annexes. 07/06/2016
1258 purchase of materials needed for the Prevention of System Design and Fire Fighting Aircraft of Supply Desk (PAA) of Canoas Air Base (BACCHUS) in Rio Grande do Sul . 07/06/2016
1259 Acquisition of Personal Protective Equipment? PPE to employees of Embrapa Acre for twelve (12) months 07/06/2016
1260 acquisition of personal protective equipment (PPE), as conditions, quantities, requirements and estimates, including those submitted by the bodies and entities involved (if applicable) set forth herein 07/06/2016
1261 Maintenance of infrastructure and electronic control equipment Detection and Fire Alarm, Closed Circuit TV (CCTV), Sound Environment and sensors Perimeter in perfect operating conditions, the set of buildings that make up the seat of SERPRO - Regional Fortaleza. 07/06/2016
1262 Hiring specialized to provide fleet management services for the supply of fuel, using magnetic cards to meet the supply of official vehicles, this Regional Superintendent of DNIT in the State of Pernambuco and its Local units of Recife / PE, Arcoverde / PE, Caruaru / PE, Forest / PE, Petrolina / PE and Salgueiro / PE, as per the specifications and conditions of Annex I (terms of Reference) of this notice. 07/06/2016
1263 providing recharging services and supply of fire extinguishers, spare parts, brackets, fire extinguishers and nameplates through PRICES REGISTRATION as established specifications and conditions in the Terms of Reference ( Annex I), part of the Notice. 07/06/2016
1264 supply and installation of 17 (seventeen) biometric locks to control the access to the sensitive areas of the building - headquarters of the General Labor Attorney, located in SAUN, Block 05, Lot C, Torre? Brasilia DF. 07/06/2016
1265 supply of material and labor for the readjustment of fire prevention facilities and installation of new outlets circuits of the Sectorial Library Center Education sciences ? CED (CFH, Block D, Ground Floor) of the Federal University of Santa Catarina (area = 358.17 m2). 07/06/2016
1266 Supply and installation of three-pole circuit breakers by the regime contract unit price, according to the specifications in the basic design? Annex I, which is an integral part of the notice. 06/06/2016
1267 provision of one hundred (100) Thermal Printers Barcode / Label to meet the Judiciary Mato Grosso, including technical assistance and warranty 24 (twenty four) months, as conditions and specifications set out in paragraph terms of Reference. 06/2015-DSI, Annex and Tables. 06/06/2016
1268 Purchase and installation of biometric locks for people of access control to premises of Campus Petrpolis CEFET / RJ as conditions, quantities and requirements of Notice and its attachments 06/06/2016
1269 refilling and maintenance of fire extinguishers, including the replacement of defective parts when needed and accessories to meet the needs of the IFBA-Campus Barriers 06/06/2016
1270 Acquisition of envelopes in general and tags for use in the envelope for the Board Apuradora - ELECTIONS 2016 (Exclusive ME-EPP). 06/06/2016
1271 graphic services to provide specific printed for the election, as specified in Annex I of the notice. 06/06/2016
1272 Acquisition of Permanent Hospital Furniture. 06/06/2016
1273 Hiring Of Phone Service Mobile Personal With Cards On Supply And Qualification (Chips Gsm) And Telephone Equipment Supply (Cellular) Lending Scheme 06/06/2016
1274 electric material acquisition? cables, wires and circuit breakers 06/06/2016
1275 Electrical Material Consumption and Personal Protective Equipment. 06/06/2016
1276 providing specialized programming services, preventive and corrective maintenance, supplying spare parts to a central telephone type PABX CPA, digital CONSONO MD110 BC13, manufacturer ERICSSON, seating up to a thousand branches, it is effectively used 736 branches, of which 640 are analog and 96 are digital and central management software, as conditions and specifications in this Notice and its attachments. 06/06/2016
1277 Acquisition of Motor Vehicles type truck Munck, motorcycles coupled with semi-trailer and helmet 06/06/2016
1278 provision of transfer of pension management software use services, to measure the payment of social security charges in accordance with current legislation, in order to relieve the payroll CET. 06/06/2016
1279 video surveillance system rental Hiring. 06/06/2016
1280 acquisition of stamps, according to specifications and quantities defined in Annex II of the notice. 06/06/2016
1281 Acquisition of parts for maintenance of the M 109 vehicles. 06/06/2016
1282 Flow Measurement System 06/06/2016
1283 fixed telephony services Hiring switched through digital trunking with providing VIRTUAL PBX OR PHYSICAL in lending, as conditions, quantities and requirements of Notice and its attachments. 06/06/2016
1284 technology service, transmission and reception of data - two-way - allowing the corporate nature of information traffic between locations nationwide simultaneously access the World Wide Web (Internet) , security access and data and monitoring as conditions, quantities and requirements of Notice and other attachments 06/06/2016
1285 technological solution price Registration barcode printing, wired barcode readers, code readers Wireless bars, data collectors and supplies. All equipment, object of this bid shall be accompanied by the guarantee of operation (On-Site Warranty) 36 (thirty six) months, as conditions, quantities and requirements set forth in this Notice and its attachments 06/06/2016
1286 Hiring for promotion category changing process of national driving licenses ( `The categories D and E') for servers of the Federal Police Department, crowded in Precinct Federal Police Ponta Pora, MS. 03/06/2016
1287 purchase of stamps and related to meet all the units of the Federal University of Santa Catarina - UFSC. 03/06/2016
1288 making printed to be used in elections in 2016. 03/06/2016
1289 Purchase of pick-up type vehicles. 03/06/2016
1290 implementation of recharging service / maintenance of fire extinguishers and hydrostatic testing of fire hose and acquisition of hoses, in buildings of the Ministry of Agriculture, Livestock and Food Supply? MAP. 03/06/2016
1291 Acquisition of equipment with mounting and installation for modernization of the Metro-DF System Line Data Transmission 1. 02/06/2016
1292 Assignment of jurisdiction over property use in the Armoured Training Centre, OM linked to the 1st Regiment of Combat Cars intended for use assignment with a barbershop installation purpose in the Education Center Shielded, OM linked to 1 regimental Combat Cars with a total physical area of 9.24 m, in order to meet the military's Armored Training Center, as conditions, quantities and requirements set forth in this notice and its annexes. 02/06/2016
1293 Personal Protective Equipment Acquisition, PPE (s) 02/06/2016
1294 Acquisition of safety materials against fire and panic and fire extinguishers, as conditions, quantities and requirements set forth in this Notice and its attachments. 02/06/2016
1295 Pickup truck double cabin. 02/06/2016
1296 Supply of consumables (ballots, paper and flags) 02/06/2016
1297 Printer Acquisition for Badge, Ribbon Colorful and PVC card. 02/06/2016
1298 Service preventive and corrective maintenance of vehicles, Troller model, owned by the Military Police of Cear, with supply of hand labor and spare parts and genuine and original accessories in the assembly line manufacturer, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 02/06/2016
1299 Preventive and corrective maintenance of vehicles, tractors and agricultural implements, with parts supply 02/06/2016
1300 supply additional fire sensors for fire detection systems for Eletrobras Eletronorte? Regional Mato Grosso Transmission. 02/06/2016
1301 Asset identification tag Acquisition of hard aluminum (anodized), type lowest price per item, to safeguard the proper and permanent identification of assets facilitating control and the processes of identification and counting of fixed assets. 02/06/2016
1302 Acquisition of ballistic vests, level III-A for police use. 02/06/2016
1303 Clocks acquisition with biometric reader, buttons reader, barcode, communication via TCP / IP and point registration treatment program, including installation, parameterization and training. 02/06/2016
1304 hosting service hiring, storage and processing in dedicated server for computerized access control system, stay and exit of goods, registration and verification of payable tax credits, extinct or with suspended payment. 02/06/2016
1305 providing prevention and fire fighting services, emergency care, first aid and other claims, supplying manpower (civil professional firefighters), according to Annex I (Term Reference). 01/06/2016
1306 Agricultural Tractor Acquisition. 01/06/2016
1307 Acquisition of Nasal Cannula for Oxygen glasses type - adult size. 01/06/2016
1308 Acquisition Of Cannula Tracheostomy Disposable With Balloon 8.5 Mm And 9.0 Mm, For Units Of Local Authority Municipal Hospital. 01/06/2016
1309 Proximity Card ISO Card. 01/06/2016
1310 installation, rental and maintenance of Electronic Surveillance System, integrated by system alarms and closed circuit television system (CCTV ) for remote monitoring, according to specifications and service levels set out in the terms of reference, aimed at the continuous monitoring of violations, intrusions and other events, taking the contracted arrangements, according to the current best security practices for effective coverage of units that part of the scope of the contract, as conditions, quantities and requirements set forth in this Notice and its attachments. 01/06/2016
1311 Acquisition of hospital furniture, which meet the needs of the Belm Air Force Hospital. 01/06/2016
1312 Adaptation of Electrical Installations substation Instruction Park Ricardo Franco 01/06/2016
1313 provision of preventive and corrective maintenance of common nature and continuously Telephony Centers with their respective basic software, including spare parts, installation and configuration, the Telephone Switching Private Central (PABX) of the Ministry of Social Development and Agrarian (MDSA) in the Federal District, as conditions, quantities and requirements of Notice and its attachments. 01/06/2016
1314 Acquisition PRINTED FOR ELECTIONS / 2016 (ballots, password blocks, envelopes, informative banners, buttons and adevisos'veculos the service of eleitoral' justice. 01/06/2016
1315 Acquisition of production of stamps and keys. 01/06/2016
1316 Acquisition of self-adhesive labels and making custom chips in order to deploy Pergamum system, in addition to supplying the Campus Library 01/06/2016
1317 Integrated Specialized for Development of Engineering Projects and Execution of Works and Other Necessary and Sufficient operations for the bridge construction About the Paranaiba River in Itumbiara / GO and His Views on BR? 153 / GO and BR-153 / MG. 01/06/2016
1318 preventive and corrective building maintenance of equipment, systems and building, hidrossanitrias facilities, prevention and fire fighting, structured cabling lightning protection, telephone , CCTV, various wiring, maintenance services for civil works, blacksmithing, carpentry, painting, welding, carpentry, partitions, glazing, plaster and adequacy layouts, among other services related to building maintenance and the hiring of any services under demand, facilities / relocation of these systems, supply of equipment, spare parts and components by compensation for a period of twenty (20) months, as Terms of Reference of the specifications. 31/05/2016
1319 Hiring company to provide maintenance services of electronic voting machines and batteries for TRE-PI. 31/05/2016
1320 supply and implementation of integrated solution for Access Control System? the wings of the floors and other dependencies of the Ministry's Headquarters in Minas Gerais, located on the Avenida Afonso Pena, No. 1316, Centro, Belo Horizonte, Minas Gerais, with delivery mechanisms, parts, components, materials, hand of work, electromagnetic locks, buttonholes, universal and battery sources, according to specifications and other requirements contained in the Notice and its attachments. 31/05/2016
1321 Chartering service Rotary Wing Aircraft (Helicopter) for public safety services, included fuel and maintenance, with the base the municipalities of Maceio and / or Arapiraca, with possible expansion to other cities in Alagoas, as conditions, quantities and requirements set forth in this Notice and its attachments. 31/05/2016
1322 Disassembly, gathering and transportation of photovoltaic systems PRODEEM Vicosa-ce to the warehouse abreu and file-pe. 31/05/2016
1323 provision of transport services of electronic voting machines to several municipalities in the state of Minas Gerais, during the 2016 elections. 31/05/2016
1324 maintenance service for refilling fire fighting extinguishers, owned by the Legislative Chamber of the Federal District, in accordance with the conditions laid down by NBR 12,962, the Brazilian Standards Association techniques? ABNT and according to the specifications and figures of the Terms of Reference / Basic Design? Annex I to the Notice. 31/05/2016
1325 acquisition of military medals for the Navy Commander's Office. 31/05/2016
1326 service contracts at the bottom of S1 type towers and T3 / T4 in 230 kV Transmission Line (LDMR601) of the Regional Transmission of Maranhao. 31/05/2016
1327 provide management and supply of food vouchers and meal services in the form of electronic cards, magnetic or others from the technology suitable for use in restaurants, snack bars and the like, supermarkets , grocery stores and the like, as a means of payment used to purchase meals and groceries? in natura? respectively, as the Worker Food Program standards? PAT, as conditions and specifications laid down in the tender and its annexes. 31/05/2016
1328 Refills and Hydrostatic Testing of fire extinguishers services as conditions, quantities and requirements set forth in this Notice and its attachments. 31/05/2016
1329 acquisition UNIFORMS to meet the needs of the Federal Police Department, in particular of the Regional Amazonas 31/05/2016
1330 Acquisition of materials and equipment closed circuit TV. 31/05/2016
1331 Purchase of fire-fighting equipment 31/05/2016
1332 acquisition of individual and collective protection equipment (PPE / EPC) for the Second Integrated Center for Air Defense and Airspace Control (CINDACTA II). 31/05/2016
1333 providing IP telephony equipment and the provision of update service, with 36-month warranty, on-site mode, the Prices Registration System (SRP). 31/05/2016
1334 acquisition of road signs and non-slip tape for stairs, in strict accordance with the provisions of the Notice and its Annexes 31/05/2016
1335 tracking and monitoring of satellite vehicles services? GPS / GPRS / satellite, as the term of reference. 31/05/2016
1336 Hiring Maintenance Services five step-down substations of electricity and five power generating units located in the Air Salvador Base and Convention Center and Aeronautical Hospitality as well as a distribution network (on average voltage) with particular extension of 11,500 meters located at the Air Base of Salvador. 31/05/2016
1337 provision of banking services, including the management of financial resources of the Attorney General of the State of Amazonas Justice, the processing of payment of members personal sheet and servers Active, Inactive and Pensioners, the granting of payroll loans for these payments and other creditors of this body, among other services, with onerous assignment of use of physical space for installation and Banking service Desk operation? PAB, for a period of sixty (60) months. 30/05/2016
1338 graphic material printing for the activities of Elections 2016 as specified in the notice and its annexes. 30/05/2016
1339 Hiring reform projects of electrical installations, generator, data, voice and cctv for PRF headquarters in the state of Sergipe, according to the conditions and requirements contained in the Notice. 30/05/2016
1340 Implementation of Road Signs Maintenance Services in BR-452 / GO, excerpt: Entr BR-060 / GO-174 (Rio Verde)? Entr BR-153 (B) (Div GO / MG) (Itumbiara), subsection: Entr GO-319 (B) (83.4 km) - Entr BR-153 (A) / 154 (B) / 483 (B) (km 196.9) segment: 83.4 km (452BGO0036) at km 196.9 (452BGO0070). 30/05/2016
1341 Acquisition of labels with radio frequency identification technology? RFID and protective labels for spine of the book. 30/05/2016
1342 TACTICAL EQUIPMENT ACQUISITION AND PERSONAL PROTECTION (PPE) 30/05/2016
1343 providing ongoing management services, management, control and payment of conventional taxi expenses through the web and smartphone application platform, which will be provided in the states of Rio de Janeiro and the Holy Spirit. 30/05/2016
1344 Hiring recharge, maintenance, spare parts and exchange of fire extinguishing agent. 30/05/2016
1345 Hiring recharge, maintenance, spare parts and exchange of fire extinguishing agent. 30/05/2016
1346 Installation services contract (installation materials, necessary equipment and testing) and rental of equipment that make up alarm system monitored within the agencies of the jurisdiction of the Federal Revenue of Brazil in Sorocaba (Itapetininga, Itapeva, Itu, So Roque and Tatui), including preventive and corrective maintenance of the same, as conditions, quantities and requirements set forth in this Notice and its attachments. 30/05/2016
1347 manufacture and supply of medals, plaques and trophies 30/05/2016
1348 supply of new, original or genuine parts and accessories, for administrative and operational vehicles unshielded, under the responsibility of the command of the 7th Brigade of Motorized Infantry and other Military Organizations Christmas Trim / RN. 30/05/2016
1349 Acquisition of leather boots for riding. 30/05/2016
1350 providing the medal commemorating the sesquicentennial of the triple alliance conflict, for the military ceremonial and employees in protocol events of institutional character, to meet the needs of the Army's General Secretariat, all as specified in this Terms of Reference. 30/05/2016
1351 Acquisition of trophies and medals in accordance with the specifications contained in Annex I of the Tender Notice No 07 / DRE-MP / 2016. 30/05/2016
1352 Purchase of Uniforms Bespoke. 30/05/2016
1353 personal protective equipment acquisition to meet the needs of the troops of the Special Missions Command - CME Par State Military Police, 30/05/2016
1354 manufacture and supply of stamps, as well as in providing sticker text plate for self-inking stamps, and locksmith service, subject to the specifications set out in Annex I? Reference term. 30/05/2016
1355 Procurement Network Routing and Security Solution for the National Datacenter Federal Highway Police / MJ. 30/05/2016
1356 Installation of alarm detection systems equipment and fire fighting. 30/05/2016
1357 FIRE EXTINGUISHERS RECHARGE services - PLS No. 121/2015 27/05/2016
1358 Acquisition of (04) cannulas and tubes Pls no. 057/2015 (exclusive). 27/05/2016
1359 purchases of stamps 27/05/2016
1360 Hiring company specializing in refills services and preventive maintenance of fire extinguishers, belonging to the State Superintendent FUNASA in Roraima. At the request of PBS No. 05/2016 and presentation of this Terms of Reference, hosted by the duration of their budget credits, is common under Art. 1 of Law No. 10.520 / 2002, under the conditions set out in Law No. 8.666 / 1993 . 27/05/2016
1361 purchase of protective equipment and personal security for replenishment, supply and distribution of the institution's services in order to meet the FPEHCGV needs as Terms of Reference specifications - Annex I, which is part member of the tender for supply under the terms and conditions contained in that term. 25/05/2016
1362 leasing services of security equipment and electronic monitoring and surveillance with mobile tactical patrol the buildings and stations CTBU-STU / JOP. 25/05/2016
1363 Acquisition, installation and commissioning of a circuit breaker 69 Kv substation for installation in 01 Producer Italus System. 25/05/2016
1364 provision of implementation services and operation of computerized system and integrated fleet management, comprising management and control module for acquisition fuel, filters, additives, lubricants, for the fleet of vehicles and motorcycles; boats, stationary engines and automotive equipment belonging to Patrimn 25/05/2016
1365 procurement of production services and installation of signs in cash letter and emblems of the Federal Police Department in high relief on the facades, patio and tower building clock of the Regional in Rio de Janeiro, including the supply of materials necessary parts and equipment, as conditions, quantities and requirements of Notice and its attachments. 25/05/2016
1366 Company Hiring specialized to provide continued technical service predictive maintenance, preventive and corrective, monitoring and operation of electrical systems, automation and detection and fire alarm, hydro-sanitary, stormwater systems and combat fire and civil maintenance services with handheld resident work, including 1 technician electricity, 1 electronic technician, 1 artificer in general maintenance and 1 assist general maintenance, and technical visits of electrical engineer and civil engineer in the building premises -Seat the Attorney General's Office in the State of Piaui, located at Av. John XXIII, 1390, Quarter Grooms, Teresina, Piau, with delivery of all material consumption, machinery, equipment and tools necessary to implement services at no extra charge to the contractor, and supply of parts and components by means of compensation. 25/05/2016
1367 Lease of Switchboard PBX type - Digital for Embrapa Cotton. 25/05/2016
1368 Hiring company specializing in the sale of fire-fighting materials and provision of inspection services, refilling and maintenance of fire extinguishers, designed to meet the needs of this UG. 25/05/2016
1369 acquisition of Graphic Material for Elections 2016. 25/05/2016
1370 Possible hiring level 1 maintenance services for the vehicles PqRMnt / 5. 25/05/2016
1371 Closed TV system - CCTV. 24/05/2016
1372 Provision of Closed Circuit System rental services TV? CCTV to meet the Technical Stops Scheduled 1P22, 1P23 and 1P24 Nuclear Plant Angra 1. 24/05/2016
1373 consumables Acquisition - Expedient material (covers for process) and Data Processing Material (adhesive labels). 24/05/2016
1374 procurement is to acquire five (05) Boat and one (01) Carreta, as conditions, quantities and requirements of Notice and its attachments. 24/05/2016
1375 ELECTROSHOCK PISTOLS acquisition for all operational units of the Federal Highway Police, as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities set out in the Terms of Reference 24/05/2016
1376 Acquisition of cannulas (needles) to radio frequency and other. 24/05/2016
1377 Company Hiring specialized in providing production of conventional stamps services, automatic stamps, pads, refills for automatic stamps and trading of rubber, on demand, to meet the Ministry of Finance needs in Brasilia the Federal District. 24/05/2016
1378 supply, installation, integration and configuration of equipment, software, infrastructure materials and other services necessary for the implementation of Closed Circuit TV System (CCTV), for IP, on the premises of SR / DPF / RJ, including installation, staff training, warranty, technical support, hardware and software, technical assistance, as conditions qtdes, TR specifications. 24/05/2016
1379 fire extinguishers recharge service. 24/05/2016
1380 preventive maintenance of the equipment of the fire fighting system, supply of parts and equipment, in Foros de Palmas and Araguana, and sticks Gurupi, Guara and Dianpolis in the state of Tocantins. 24/05/2016
1381 Acquisition cannula tracheostomy, Foley catheter, enteral feeding tube and others. 24/05/2016
1382 acquisition of oils, lubricants, bandolier making material and rifle sheath holder 7,62 M964 in favor of the 9th Battalion Logistics, supported military organizations of the 1st Mechanized Cavalry Brigade and any participating organizations and entities. 23/05/2016
1383 Maintenance service and identification of fire extinguishers. 23/05/2016
1384 acquisitions of water scooters, road trucks and trailers stranding, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 23/05/2016
1385 acquisitions Vests Ballistic Level III-A for the Military Police of Cear, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 23/05/2016
1386 Acquisition of trophies and medals for the 33rd running of the fire, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 23/05/2016
1387 Hiring specialized in leasing, installation and maintenance of terminals and stations Deprived of Phone Switch (PABX), able to meet IP technologies and TDM as specifications contained in this Terms of Reference for a period of 12 months. 23/05/2016
1388 personal protective equipment acquisition, to meet the needs of the Federal Institute of Education, Science and Technology Pernambuco 23/05/2016
1389 procurement of video surveillance system rental services, as conditions, quantities and requirements of Notice and its attachments 23/05/2016
1390 earth-plane Radios acquisition, according to specifications and quantities set out in the Terms of Reference No 24 / DT / 2015, the Notice and its attachments. 23/05/2016
1391 Purchase of Consumables (Personal Protective Equipment - PPE) 23/05/2016
1392 hiring of technical services of information technology to meet the demands regarding the planning and execution of parameterization, customization, implementation and support of the Integrated Management- GIS developed by the Federal University of Rio Grande do Norte? UFRN, to meet the needs IFRJ, according to specifications described in the Terms of Reference? Annex I 23/05/2016
1393 Identification Bracelet Cartridges 20/05/2016
1394 Personal Protective Equipment Acquisition (apron, cap and mask), to meet the needs of FSCMP. 20/05/2016
1395 Maintenance service of forklifts, pallet truck and pallet truck. 20/05/2016
1396 Hiring company to provide monitoring services for GPS / GSM / GPRS and management system B.I. (Business Intelligence) for the fleet of TRE / PE, in accordance with the Terms of Reference of the specifications (Annex I) of the Notice. 20/05/2016
1397 acquisition of reinforced concrete poles, conical trunk, for various transmission lines and substations scattered throughout the Campi of the Federal University of Rio Grande do Sul. 20/05/2016
1398 maintenance and refilling of fire extinguishers. 20/05/2016
1399 Acquisition of electronic security equipment in general for the National Institute of Deaf Education - INES. 20/05/2016
1400 level maintenance services II (charging) and level III (test and recharge), such as hydrostatic testing, cleaning, painting, spare parts, drums of fire extinguishers (portable and trailers) arranged in substations located in the cities of St. Louis, Lumiar Hall, Miranda do Norte, Peritor, Coelho Neto, President Dutra, Imperatriz, Porto Franco and Balsas in the state of Maranho and Ribeiro Gonalves in the state of Piaui. 20/05/2016
1401 acquisition of Personal Protective Equipment - PPE. 20/05/2016
1402 provision of technical assistance, management, preventive and corrective maintenance of components and / or accessories Telephone Systems (PABX Private telephone exchange) in the manner and under the conditions specified in the Term Reference to meet the needs of the Ministry of Finance in Brasilia / DF. 19/05/2016
1403 providing a printer process cover label and four thermal printers barcode, including consumables, with automatic cutter and extended warranty on site for 36 months, to meet the needs of Court of the State of Rondnia, as amounts, conditions and technical specifications fully described in the notice of attachments. 19/05/2016
1404 Company Contract for the supply of circuit breakers for use in the auxiliary service VCA AC Substation in Nobles Eletrobras 19/05/2016
1405 This Electronic Auction aims at the hiring company specializing in general maintenance of fire extinguishers (recharging, hydrostatic test retest and replacement of damaged parts?), With supplies and spare parts in accordance with the standards of the Fire Department and ABNT, subject to the specifications and conditions set out in this Notice terms of Reference. 19/05/2016
1406 preventive maintenance services contract in smoke detection systems and fire alarm brand Kidde-Fenwal (FN-2000) in conjunction with suppression system for FM-200, installed at the headquarters of the Federal Court in Curitiba . 19/05/2016
1407 GPS acquisition and Trena Laser. 19/05/2016
1408 Acquisition PERSONAL PROTECTION EQUIPMENT (life jackets) to be used by users of vessels DISTRICT HEALTH SPECIAL INDIGENOUS - DSEIs RIO TAPAJS as conditions , quantities and requirements set forth in this Notice and its attachments. 19/05/2016
1409 Acquisition of parts, supplies and accessories for Battalion car maintenance. 18/05/2016
1410 maintenance services contract VBC AP M108 and M109 of OM supported by the 5th Battalion Logistics. 18/05/2016
1411 purchase of stamps, to meet the needs of the Regional Federal Police in So Paulo and its decentralized units, as conditions, quantities and established requirements the Notice and its attachments. 18/05/2016
1412 Acquisition of hand pallet trucks and pallet trucks scale, for delivery in the city of Campinas - SP. 18/05/2016
1413 acquisition of parts / supplies for maintenance shotgun Caliber .12, Boito, Model PUMP, for the benefit of the 9th Logistics Battalion and Military Organizations supported the 1st Mechanized Cavalry Brigade. 18/05/2016
1414 providing access to telecommunications services dedicated to the internet with permanent IP and signal being transmitted through optical fiber. 18/05/2016
1415 purchase of PPE S? Personal Protective Equipment and Uniforms for mooring, valid for twelve (12) months, all in accordance with the Notice and Terms of Reference. 18/05/2016
1416 Inflatable Boat 18/05/2016
1417 Supply of baggage inspection through compact x-ray, portal and manual type of metal detectors. Object understand still provide installation services, configuration and training for the labour forum macapa, according to specifications, terms and conditions set out in the terms of reference? Annex i of this notice. 18/05/2016
1418 Hiring Company Specialized In Small Automotive Vehicle Hire Porte, Model Large Sedan, Inclusive System And Service Tracking And Monitoring Of Vehicles Satellite (Gps) In Type Contract Monthly. 18/05/2016
1419 Acquisition of Aluminum Boat, Outboard Carreta and to meet the plant Simplicio, with delivery in Alem Paraiba / MG. 18/05/2016
1420 Company Hiring specializes in providing ongoing management services, management and computerized control, using magnetic smart cards or chip as a means of payment intermediation for the purchase of fuel in network of accredited stations, type regular gasoline, alcohol and common diesel oil for vehicles in order to meet the IBGE official vehicles in the municipalities of the State of Esprito Santo, according to the conditions and requirements set out in the Notice and its Annexes. 18/05/2016
1421 Hiring company specializing in leasing, installation, preventive and corrective maintenance of Private Centers Phone Switch? PABX PABX type with digital CPA- T technology? TDM / IP, for meet the Attorney General of the National Treasury? PGFN in Brasilia / DF. 18/05/2016
1422 Possible purchase of stamps for Campus Santos, Federal University of So Paulo Campus Santos. 18/05/2016
1423 Project Development Basic for reform of fire protection systems at the headquarters of the Federal Police of Brazil eceita in Limeira. 17/05/2016
1424 Military use equipment in peacekeeping missions. 17/05/2016
1425 locksmith service delivery with spare parts and making of stamps to meet the demand of DSEIs-MS. 17/05/2016
1426 Acquisition of labels and ribbon. 17/05/2016
1427 Personal Protective Equipment Acquisition - EPI - Uniform Electrician - Risk Risk I and II. 17/05/2016
1428 Acquisition of PVC cards, magnetic blankets, banners, brochures and stickers to meet the needs of the Cause of Pipa Operation R Mnt / 10. 17/05/2016
1429 provision of electronic surveillance services Alarm System location with 24 hour monitoring service, via radio transmitter line phone and GPRS module, and monitoring CCTV system with recording and monitoring of images via internet, including training and the provision, configuration and installation of all materials and equipment needed to perfect the services, as well as preventive and corrective maintenance during contract execution, to meet the security needs of IBAMA's regional offices in Araguaina and Gurupi. 17/05/2016
1430 Personal Protective Equipment Acquisition for the Alcntara Launch Center. 17/05/2016
1431 spare parts acquisition for the electronic voting machines, targeting the Elections 2016, with delivery at the Superior Electoral Court and the Regional Electoral Courts, in accordance with the specifications, conditions, quantities and Terms of Reference of the deadlines - Annex I of the Notice 17/05/2016
1432 provision of fire extinguishers and the provision of maintenance services with parts supply. 17/05/2016
1433 Acquisition of expedient materials for Elections 2016 and restocking 17/05/2016
1434 Acquisition of lifeguard inflatable vests and kapok (lab coat), used as personal protective equipment and salvage material. 17/05/2016
1435 Purchase of personal protective equipment and collective and related materials, as conditions, specifications, quantities, requirements and estimates. 17/05/2016
1436 acquisition of stamps - Campus So Carlos. 17/05/2016
1437 personal protective equipment Acquisition (gloves and Balaclavas) for CBMPA. 17/05/2016
1438 providing installation and maintenance of electronic monitoring devices, providing all equipment, such as sensors, alarms, cameras and other equipment specified herein to be performed in dependencies of the INSS Executive Management in So Paulo - Centro and other units of its scope. 17/05/2016
1439 Acquisition of work safety equipment. 17/05/2016
1440 Defence Material: HELMET POLICE, SHIELD ANTI-TURMOIL, PROTECTIVE CLOTHING PARTICULAR PURPOSE, CHARGER FOR AMMUNITION. Granada Explosive Light and Sound 17/05/2016
1441 Acquisition Of Animal Identification Transponder Set 16/05/2016
1442 Acquisition of materials for radio communications, telephony, call center, sound and telecommunication tools to meet the needs of the 8th Battalion of Construction Engineering. 16/05/2016
1443 supply of stamps of various models to meet the needs of the SR / DPF / AP and its decentralized units. 16/05/2016
1444 Purchase of Materials and Electronic Security Equipment for Closed Circuit Television installation, as Terms of Reference specifications. 16/05/2016
1445 Hospital Medical Material Acquisition (Ring Ligation, Apron, Cannula and Others). 16/05/2016
1446 personal protective equipment acquisition. 16/05/2016
1447 acquisition of personal protective equipment - PPE to meet the Amazon Court, for a period of twelve (12) months 16/05/2016
1448 integrated solution Acquisition of information technology to the registration point of the servers, with data collection by biometric fingerprint. 16/05/2016
1449 acquisition Networks Infrastructure Materials (Optical Cable, Optical cord, pacth among others), confporme conditions 16/05/2016
1450 Acquisition of 04 Biometric Locks to meet the needs of the Police Intelligence Center - NIP, according to the specification of the Terms of Reference, Annex I of this Notice. 16/05/2016
1451 Acquisition of equipment and materials for the installation of Closed Circuit Television (CCTV). 16/05/2016
1452 acquisition of PPE (Personal Protective Equipment), EPC (Collective Protection Equipment), blocking and signaling systems to be used by the technicians of Electrical Systems Section CINDACTA II and Detachments Subordinates as conditions, quantities and requirements set forth in this Notice and its attachments. 16/05/2016
1453 HIRING COMPANY SPECIALIZED FOR PROVIDING SURVEILLANCE ELECTRONIC SYSTEM SERVICES, WITH SUPPLY TEN (10) CAMERAS WITH INFRARED, EQUIPMENT AND ACCESSORIES MONITORED BY CCTV (closed circuit television), BEYOND HIRING OF SERVICES INSTALLATION AND CAMERAS SYSTEM MAINTENANCE, TO BE USED ON AN UNINTERRUPTED, UNDER THE INTERNAL AND EXTERNAL DEPENDENCE ON ETA? BOLOGNA, BELONGING TO UTINGA COMPLEX IN THE MUNICIPALITY BELEM to 13/05/2016
1454 repair of all equipment that make up the video surveillance system belonging to the Office of Federal Highway Police in Rio Grande do Sul in the locations contained in Appendix I of the Terms of Reference. 13/05/2016
1455 acquisition of personal protective materials, exercises, patrolling, traffic control, visual signaling equipment, consumables and permanent, to meet the needs of the 2nd Battalion Combat Engineers, 11th Engineering Company combat Lightweight, 12th combat Engineering Company of Light and Bodies Participating in the Olympic Games Rio 2016. 13/05/2016
1456 Implementation of Price Registration System for a period of twelve (12) months for possible acquisition of water meters for CESAMA. 13/05/2016
1457 security solution for voice communication over IP - VoIP - the INFOVIA Voice Brasilia, covering hardware, software, licensing (in perpetual license mode), installation, implementation, training, support and warranty. 13/05/2016
1458 acquisition of electromagnetic protective label for manual application between the pages of books, magazines and periodicals, as conditions, quantities and requirements set forth in this Notice and its attachments. 13/05/2016
1459 acquisition of needles, cannulae and the other for use in patients undergoing outpatient procedures, clinical, surgical and / or orthopedic, such as needle suture amniotomo, glass pipe, pvc tube, air filter for incubator, endotracheal tube and others, under the HUMAP - University Hospital Maria Aparecida Pedrossian / UFMS. 13/05/2016
1460 Cannula Endotracheal without Balloon 2.5 and Cannula Endotracheal without Balloon 4.0 12/05/2016
1461 acquisition of personal protective equipment PPE, designed to meet the needs of the House of Maraba Cultural Foundation. 12/05/2016
1462 providing access control management services through allocation concierge agents to meet the Amazon Court, as defined specifications and conditions in the Terms of Reference ( Annex IV) of the notice. 12/05/2016
1463 Acquisition Of Cannula Tracheostomy Disposable No Balloon 4.5 Mm, Cannula Tracheostomy Reusable Metal Long No. 5, Cannula Tracheostomy Reusable Metal Long 6, Cannula Tracheostomy Reusable Metal No. 0 E Cannula Tracheostomy Reusable Metal No. 06 For Units Of Local Authority Municipal Hospital 12/05/2016
1464 annual maintenance of portable fire extinguishers to meet the needs of the University Hospital Maria Aparecida Pedrossian. 12/05/2016
1465 Acquisition of agricultural inputs (fertilizer and pesticides). 12/05/2016
1466 acquisition of genuine original parts of the 1st Armored Car Line VBR EE? 9 CASCAVEL and Car Armored VBTP EE? 11 urutu. 12/05/2016
1467 acquisition of personal protective equipment and other materials for various departments. 11/05/2016
1468 permanent material acquisition (type D ambulance), to meet the Municipal Health needs. 11/05/2016
1469 provision of electronic voting machines conservation services used by this Court. 11/05/2016
1470 Hiring recharge and maintenance of fire extinguishers, replacement and performing tests of fire hoses. 11/05/2016
1471 supply and installation of equipment and monitoring solution components by images in closed circuit (CCTV), the BRB's units located in the states of DF, SP, RJ, MS, MG, MT and GO, as contained in the Notice and Attachments specifications. 11/05/2016
1472 Purchase of PPE and material Signaling 11/05/2016
1473 Purchase labels that meet the demands of the Federal Regional Court of the 1st Region, as specification and quantity listed in Annex I of the Notice. 11/05/2016
1474 Purchase of Consumables (PERSONAL PROTECTIVE EQUIPMENT - PPE) to meet the CCBS (Campi II, III and IV) in Biomedicine Courses, Physical Education, Nursing, Physiotherapy, Occupational Medicine and Therapy UEPA as itm 03 of this Terms of Reference. 11/05/2016
1475 technical services of information technology to meet the demands regarding the planning and execution of parameterization, customization, implementation and support of the Integrated Management- GIS developed by the Federal University of Rio Grande do Norte? UFRN, to meet the needs IFRJ, according to specifications described in the Terms of Reference? Annex I. 11/05/2016
1476 acquisition ORIGINAL parts for maintenance of armored urutu and CASCAVEL, in order to meet the quota Brazilian in Haiti, Peacekeepers from Rio de Janeiro to the maintenance plan this OM, and other events that require the support of PqRMnt / 1, as conditions, quantities and requirements set forth in this Notice and its attachments. 11/05/2016
1477 Filters Acquisition 11/05/2016
1478 manufacture of stamps, with their Terms of Reference of the specifications (Annex I of the Notice). 10/05/2016
1479 Reform Project and expansion of water supply system in Paroa village in the municipality of Feij-AC. 10/05/2016
1480 purchase of rescue equipment in collective and individual use of time for operating activities and rescue training developed by CBMDF. 10/05/2016
1481 Acquisition of PVC cards for SESC Mines (parceled delivery). 10/05/2016
1482 electronic surveillance system of services providing material for alarm installation and maintenance at the Federal Institute of Santa Catarina Campus Vine. 10/05/2016
1483 purchases - EPI (Knee pads and visors) for Police Battalion Police Shock Military Cear according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 10/05/2016
1484 provision of any instrument calibration services to meet the needs of the Naval Base of Aratu (BNA) and subordinated Ships to Command 2 Naval District (Com2DN) and the ships outside the headquarters of Com2DN. 10/05/2016
1485 manufacture, supply and installation of opening cards to meet the needs of the University of Brasilia Foundation? FUB 10/05/2016
1486 Acquisition of graphic materials? elections 2016 10/05/2016
1487 electronic turnstile Acquisition access (supply and installation), parts and components for access control system as quantities and values set out in items from Table 01 of the Terms of Reference, as tender and its annexes, to meet the needs of UFCSPA. 10/05/2016
1488 supply and installation of traffic lights and gate access to the garage of the IPEA in Brasilia / DF. 10/05/2016
1489 supply and production of stamps and locksmith services in general. 10/05/2016
1490 Acquisition and installation of Axis 3 type Truck 10/05/2016
1491 Acquisition of ballistic vests for use in intelligence, escort, guard and security of the Military Fire Department of the Federal District. 10/05/2016
1492 provision of implementation services, brokerage, management and computerized system management and integrated with electronic card technology (magnetic card, or micro-processor card, or electronic type smart chip) by using computerized internet system through networks of affiliated merchants throughout the country, focusing mainly in the states of Gois and Tocantins, for the purchase of fuel and also for automotive general maintenance of official vehicles make up the vehicle fleet MDAS-GO / tO and units users, according to conditions and requirements set out in the Notice and Attachments. 10/05/2016
1493 implementation and operation of a computerized system and integrated with use of magnetic card or other electronic device for capturing data, to ensure the supply of fuel management and fleet washing service automotive vehicles CREA-MG. 10/05/2016
1494 SD Card Acquisition and SSD solid state drives. 09/05/2016
1495 instruction booklets acquisition for poll workers of the 2016 elections, according to specifications and conditions in the public notice 09/05/2016
1496 purchase stamps for the Federal Institute of Education, Science and Technology of Triangulo Mineiro? Rectory and Campus Uberaba Advanced Technology Park (CAUPT). 09/05/2016
1497 Acquisition, the lowest price per item cards to meet the visual identification specifications signaling of actions and basic health unit services according to the requirements of Access Improvement Programme and Quality - PMAQ, this Municipal Health Manaus (Semsa). 09/05/2016
1498 purchase of stamps and keys to copy, to meet the needs of this Administration. 09/05/2016
1499 Card Acquisition Proximity and rocker springs of Wolpac Brand ratchet rotating system for the State Department of Land Management and Housing? SEGETH as specifications and quantities set out in Annex I. 09/05/2016
1500 Printed Acquisition for Elections 2016. 09/05/2016
1501 preventive maintenance continued service, remedial equipment PABX AASTRA MX-ONE and all the elements belonging to the phone system that meets the RJ INC. 09/05/2016
1502 tactical vest and items for tactical vest. 09/05/2016
1503 Expansion Service Hiring of the premises access control system using badges, existing in CENIPA and service of installation, configuration, customization and system integration and supply of all necessary materials. 09/05/2016
1504 Company Contract for the provision of Personal Protective Equipment EPI's, valid for twelve (12) months, all in accordance with the Notice and Terms of Reference. 06/05/2016
1505 development of executive projects and execution of construction of sewerage network services and drinking water network in Street Cesar Pernetta / UFRJ. 06/05/2016
1506 Recharging fire extinguishers and hydrostatic test, as SEI Terms of Reference No 0,375,375. 06/05/2016
1507 providing corporate network service long distance WAN via satellite links VSAT, including: deployment, configuration, release management tools preventive and corrective maintenance of data service network for permanent IP access, dedicated and unique among the units of the Regional Electoral Court of Acre 06/05/2016
1508 recharging service and maintenance of fire extinguishers, to meet the needs of Manaus Campus Center - CMC / IFAM 06/05/2016
1509 Acquisition of materials for telephony and CCTV through the Price Registration System. 06/05/2016
1510 acquisition of parts, components and supplies for the maintenance of 1 level for the vehicles PqRMnt / 5. 06/05/2016
1511 acquisition and delivery of fertilizers, pesticides and agricultural inputs, to meet the demand of Embrapa Wheat, located in Passo Fundo - RS. 06/05/2016
1512 Civil Maintenance in buildings of substations and the serfdom bands of transmission lines of the management regional west Chesf 05/05/2016
1513 Electrical Cable Supply 05/05/2016
1514 Air filters Acquisition AI Hepa, thin air filter, air filter and air filter thick aluminum 05/05/2016
1515 supply, installation and security system interconnection, consisting barrier sensors, presence sensors, about electrifier and Alarm Center, for the Electoral Office of Crates as Bid specifications and its annexes. 05/05/2016
1516 Acquisition of materials fire fighting, provided the Security Legislation fire and panic as specifications contained in Annex A? (Reference term). 05/05/2016
1517 Modular Tactics for the military police of the Shock Police Battalion - BPCHOQUE of Ceara military police 05/05/2016
1518 Stationary Batteries Acquisition for use in photovoltaic systems installed in the PRODEEM - MME. 05/05/2016
1519 preventive maintenance service of a power substation with a 300KVA transformer and another of 500KVA to the IFSC. 05/05/2016
1520 Acquisition of agricultural machinery and equipment (grader) to meet the demand of SEAGRI-DF, according to specifications and conditions laid down in the Terms of Reference of Annex I to the Notice. 05/05/2016
1521 Acquisition of equipment and software for the implementation of communications systems and monitoring Mobile Unit to support the area of Command and Control Command Operations Center of the 6th Military Region thus identified as C2 VAN 6th RM 05/05/2016
1522 acquisition of prevention and fire fighting equipment for the building of the Central Bank of Brazil in Brasilia. 04/05/2016
1523 Tape Acquisition (Color) for printing student cards and badges. 04/05/2016
1524 providing maintenance services, hydrostatic test and recharge fire extinguishers for possible future signings by 01 period (one) year Base Almirante Castro e Silva 04/05/2016
1525 inspection system Acquisition of Infrared Imager for, applied to autonomous maintenance of substations and transmission lines to the SE Araraquara, in the state of So Paulo. 04/05/2016
1526 providing label printing, security seals and manufacture of medical professional portfolio to meet the needs of the Regional Council of Medicine of the Federal District. 04/05/2016
1527 supply of materials for making identification cards for use in the University Restaurant of the Federal University of Juiz de Fora - UFJF as conditions and requirements laid down in this Notice and its attachments. 04/05/2016
1528 acquire ballistic vest covers, tactical pants and shirts 03/05/2016
1529 Self-adhesive label Acquisition sensitive film gamma radiation 03/05/2016
1530 supply turnstiles for access control, including the provision of software and badges use license. the object further comprises the provision of installation, configuration, testing, activation, support and preventive and corrective maintenance for a period of 12 months, according to specifications, terms and conditions set out in the Terms of Reference? Annex I to the Notice. 03/05/2016
1531 Acquisition of eleven (11) medium voltage circuit breakers with electronic trip units and other accessories to replace the substations Administrative Center President Getulio Vargas - CAPGV of Banco do Nordeste, located in Fortaleza. 03/05/2016
1532 Acquisition of agricultural machinery and implements. 03/05/2016
1533 provision of preventive and corrective maintenance services in X-ray equipment, belonging to the Ophir Loyola Hospital for a period of 12 months, with delivery included parts. 03/05/2016
1534 Provision of electronic surveillance services, including the supply of equipment on loan, preparation and installation of infrastructure, the implementation of remote monitoring systems for Digital closed circuit TV (CCTV), alarm and electric fence, its preventive and corrective maintenance, management and operation, with prompt service 24 hours, every day, in case of incidents or shots, to meet the needs of the Superintendency of DNPM / RN, in the city of Natal / RN for a period of 12 months with possibility of extension for up to 60 months, according to the conditions, requirements and minimum specifications set out in the Notice and its attachments. 03/05/2016
1535 Material Acquisition for Fire Fighting and Rescue in Height. 03/05/2016
1536 Electronic Auction - Prices registration for Cannula Supply and Guedel cannulas of Tracheostomy 02/05/2016
1537 Hygienic services of personal protective equipment (PPE), uniforms second skin and personal hygiene towels, for the application of pesticides at Embrapa Rice and bean. 02/05/2016
1538 Protective Equipment Acquisition Single? PPE for the Federal Institute of Education, Science and Technology of Rio Grande do Norte? CAMPUS Ipanguau. 02/05/2016
1539 Parts and Services Procurement for Armoured Car maintenance. 02/05/2016
1540 Acquisition of Expedient material Electoral printed SRP. 02/05/2016
1541 stamps Confection 02/05/2016
1542 Acquisition of material for maintenance Water Treatment Plant, aiming to support the Brazilian contingent in Haiti Stabilization Mission (MINUSTAH). 02/05/2016
1543 Acquisition of flow meters, valves and fittings for nitrogen line 02/05/2016
1544 acquisition BRACELETS ID for use in patients undergoing ambulatory procedures, clinical, surgical and / or orthopedic under HUMAP - University Hospital Maria Aparecida Pedrossian / UFMS? Ebserh branch. 02/05/2016
1545 provision of production of professional ID cards services - ID s in polycarbonate for use by insurance brokers across the country, according to specifications contained in Annex I do? basic design, attached to this notice 02/05/2016
1546 thermal imaging equipment acquisition. 29/04/2016
1547 Company Hiring specialized to perform installation, rental and maintenance through electronic surveillance and alarm system monitored by local camera and distance in real time, included the necessary facilities with spare parts for all equipment necessary for the monitoring system, as described in quantitative expressed in the Terms of Reference. 29/04/2016
1548 making stamps in order to meet the demands of the academic and administrative units of the Federal University of Juiz de Fora. 29/04/2016
1549 purchase of materials for CCTV Closed circuit TV to meet the demand of the organs of the Federal University of Gois, according to the the Terms of Reference. 28/04/2016
1550 Providing Biometric Electronic turnstiles and use licenses ad perpetuates software, including installation, configuration, activation and testing, and technical support and update services as the term of reference specifications 28/04/2016
1551 medium voltage cables Acquisition (8.7 to 15 kV) and flexible low voltage cables (up to 1 kV) to the Power System Metro-DF as described in the Terms of Reference 28/04/2016
1552 acquisition of marking material, signage and personal protective equipment to meet the needs of GCAL-6th RM- Salvador and Feira de Santana-BA 28/04/2016
1553 Risk Labels 28/04/2016
1554 provision of preventive and corrective vehicle maintenance services, through the implementation and management of computerized and integrated system, using magnetic or microprocessor card from network own or accredited in the city of Macapa to meet the needs of vehicle fleet of the Federal Court? Judicial Section of Amap and Subsections of L. Jari and Oiapoque. 28/04/2016
1555 acquisition with biometric reader, buttons reader, barcode, communication via TCP / IP and point registration treatment program, including installation, parameterization and training, according to specifications Terms of Reference and quantitative constants. 28/04/2016
1556 Acquisition of medals, diplomas and military plates for the General Command of the Marine Corps and the Marine Personnel Command 28/04/2016
1557 Acquisition of ballistic body armor level III-A to the Special Group Security of the Federal Court - Judicial Section of Paran. 28/04/2016
1558 vehicle monitoring service contracting the 10th Supply Depot 28/04/2016
1559 acquisition of spare parts for Howitzer 105mm Oto Melara. 27/04/2016
1560 Hiring adaptation service of electrical facilities of Air Vehicle Laboratory Unmanned (UAV) of the EMI, located at Praa General Tiburcio 80 Neighbourhood Praia Vermelha, Rio de Janeiro / RJ, as conditions, quantities, requirements and specifications broken down in the projects and other documents attached to the Notice. 27/04/2016
1561 Electronic Auction - Acquisition Receiver ID card, to meet the needs of Transfusion agencies of the State Regional Hospitals. 27/04/2016
1562 acquisitions of TV closed circuit system? CCTV, for installation at the headquarters, Citizenship Space and the Prosecutor of Justice of Alto Alegre, Bonfim, Mucaja, Pacaraima and Rorainpolis in Roraima, including equipment, labor and displacement, as well as technical assistance and warranty as the specifications 27/04/2016
1563 Supply, Components and Accessories of Closed Circuit Television System? CCTV from the Supreme Court. 27/04/2016
1564 Acquisition of parts to be used in VW13180 Truck, Year 2004, Tipping N 17130, Plate NCB-7323; Bucket truck ford / cargo 26220, year 2011 tomb. 21353, NBN8241 Board; Fiat Uno, 2009, Board NDY-8001; Truck brand GM, S-10 hill 4x4 model 2010, 4818 NED board, REF. 057, tomb. 20544; Bucket truck Volkswagen 13,180 years in 2003 tomb 16186 NCI9530 plate; Truck Volkswagen 26-220, Year 2004 Tomb. 15758, Plate NCB-7394; Volkswagen Truck 16,170 years 1998 tomb. 8848 Board NBE 9052; bucket truck (Galician) tipping capacity 14m brand model ford cargo 2623 6x4 color white 2013 model, OHW 2078 board; bucket truck (GALEGO) tipping capacity 14 FORD 2623 6X4, NCN-9227 board, belonging to the Municipal Public Works and Services with own resources. 27/04/2016
1565 Acquisition of security envelopes with sealing wax. 27/04/2016
1566 Acquisition of IP cameras, digital recorders - NRV and biometric locks, with a guarantee of 12 (twelve) months on-site in the Federal District, in order to meet the needs of the Comptroller General of the Union -CGU Manager (Agency) and the Armed Forces Hospital (Participant Agency). 27/04/2016
1567 provision of access control services to the Federal Revenue of Brazil in Campinas and jusrisdicionadas agencies. 27/04/2016
1568 Acquisition of biometric locks and other electronic materials. 27/04/2016
1569 geodetic receiver must have at least 220 channels receiver for tracking GNSS signals; track visible and unhealthy satellites of the GPS constellation, GLONASS and Galileo simultaneously collect the signal code and phase of the satellites of the GPS constellation, GLONASS and GALILEO in the following configuration: GPS: L1 C / A, L2C, L2E, L5 GLONASS L1 C / A L1P, L2 C / A, L2P Galileo L1 CBOC, E1, E5 (A, B, AltBOC). 27/04/2016
1570 Animal Identification Earrings Acquisition 27/04/2016
1571 preventive and corrective maintenance service of light and heavy vehicles, with application of essential items to the availability of sets to ensure the availability and security, the 17th Battalion of Border and Organizations military participants. 26/04/2016
1572 development review of executive engineering design of the railway boundary Joinville / SC - EF 485, excerpt: So Francisco do Sul / SC - Mafra / SC. 26/04/2016
1573 Electronic Auction - Company Contracts for the provision of retirement services and installation of equipment in the boat called CODESP Seventy ?, for a period of ninety (90) days 26/04/2016
1574 acquisition of biometric identifiers 26/04/2016
1575 Hiring company specialized for: a) supply of 500 (five hundred) functional identification cards pre-printed polycarbonate with safety items (Item 1); and b) services in customizing demand through laser engraving identification cards of variable data (Item 2), in a single lot, to meet the demands of the Court of the Federal District (TCDF) 26/04/2016
1576 stamp Acquisition chancelador watermark to meet the needs of IFNMG Campus Pirapora. 26/04/2016
1577 Acquisition Ballistic Protection Level III as Single Solution As Nij Standard 0101.04 26/04/2016
1578 Acquisition of indirect binocular ophthalmoscope, including installation, technical and operational training, testing and operation for a minimum guarantee of 24 (twenty four) months. 26/04/2016
1579 personal protective equipment acquisition for delivery in the city of Campinas - SP. 26/04/2016
1580 Hiring company specializing in the supply and manufacture of stamps, to meet the needs of the EBC, during the 2016 year, with the delivery of products at the Company's headquarters in Brasilia / DF. Notice available at: www.ebc.com.br, the link access to information, then Tenders and Contracts. 26/04/2016
1581 making material acquisition - vests, for activities related to the municipal elections in 2016, to be used in the precincts of the State of Cear, by those responsible for monitoring the canvass, subject to the specifications of the notice and its annexes. 26/04/2016
1582 permanent services extinguishers maintenance and fire system with spare accessories Federal University of Gois, Campus: Goiania-GO and Aparecida de Goiania, GO, Firminpolis-GO, City Gois-GO-GO and Mossmedes. 25/04/2016
1583 acquisitions vehicle - Ambulance, to meet the need for the Secretary of State of Health, according to the specifications and quantity specified in Annex I - Terms of Reference of this announcement. 25/04/2016
1584 graphic printing service instruction manuals for the board members of the 2016 municipal elections, according to specifications and conditions set forth in the Terms of Reference (Annex I), part of the Notice. 25/04/2016
1585 Acquisition of expedient materials for use in elections in 2016, according to Annex II and other provisions of this notice. 25/04/2016
1586 Acquisition Supplies For Printers PVC Card Through Rates Registration 25/04/2016
1587 Electronic Auction - Acquisition of installation materials, such as flexible single-core cables and connectors, single-pole circuit breakers, setting items / mooring, data communication cables and connectors, etc., as support material for the installation project new routers Converged Network. 25/04/2016
1588 Electronic Auction - prices registration for the purchase of safety equipment for the GAP-RJ and the other OM supported, as the term of reference. 25/04/2016
1589 Acquisition of agricultural equipments. 25/04/2016
1590 Purchase of labels for asset tracking 25/04/2016
1591 Acquisition of Personal Protective Equipment? EPI? S to be used in planned activities in research projects from different areas of the Forest Products Laboratory of the Brazilian Forest Service. 25/04/2016
1592 Hiring company specialized in service providing bus tickets tickets for the constant passage in Annex I-A of the Terms of Reference for a period of twelve (12) months. 25/04/2016
1593 acquisition of parts and spares to be used for maintenance and coming Repair General Maintenance Period (PMG) Ship Patrol Graja (NPA Graja) and ship Bollard Commander Manhes (NB Comte Manhes) with in order to meet the needs PROGEM (General Program Maintenance) of the Marine Com3DN means, to meet the CHRISTMAS NAVAL BASE requirements as conditions, quantities, requirements and estimates. 25/04/2016
1594 Acquisition of materials in support of military training activities of this military organization. 25/04/2016
1595 Insurance Contract for the electronic voting machines belonging to TRESC. 22/04/2016
1596 Purchase of personal protective equipment and collective (EPI / EPC), to meet the needs of protection and prevention against occupational accidents and diseases in the activities carried out by the military of 9 Construction Engineering Battalion. 20/04/2016
1597 providing printing services for making printed for the elections in 2016, according to specifications, quantities and other conditions described in the Terms of Reference (Annex I of the Notice). 20/04/2016
1598 Acquisition Of 12 (Twelve) Biopsy cannulas stereotactic 20/04/2016
1599 providing maintenance services of fighting systems and fire protection and panic (hydrants and sprinklers) of the Supreme Court, with the supply of parts, tools, materials and supplies, as well as supply , installation and relocation points sprinklers 20/04/2016
1600 Mobile Service Personnel Telephony (SMP), supplying Sim Cards (chips), and telephone sets in lending arrangements, duly authorized to originate and receive calls, local and domestic long distance in all states of the Federation, send and receive text messages (SMS), and access the Internet as conditions, quantities, requirements and estimates set forth in this terms of Reference. 20/04/2016
1601 Acquisition of ballistic vests 20/04/2016
1602 Provision for acquisition of 30,000 (thirty thousand) checkbooks of Assessment Notice for Imposing Penalty Traffic Penalty (AIIP), corresponding to 750,000 (seven hundred and fifty thousand tax assessments), to attend the services of the Municipal Transport Secretariat PCRJ and other bodies of the Municipality, as regards compliance with the Code of Transito Brasileiro? Law 9503/1997, and one thousand (1,000) Auto checkbooks Transport Infraction - AIT, to meet the inspection services of the Municipal Transport Secretariat PCRJ, with regard to compliance with transport legislation in force. 20/04/2016
1603 Acquisition of explosives, in order to meet the needs of the 10 BEC, observed the conditions and specifications contained in this Technical Specification. 20/04/2016
1604 Company Hiring specialized Distribution Network Conclusion, Substations and Three-Phase Air Measurement Booth and Protection of IFMA - Campus St. Louis Maracana. 19/04/2016
1605 Personal protective equipment (shoes) 19/04/2016
1606 purchase of consumables (ballots and others). In the amounts specified in Annex I - Terms of Reference. 19/04/2016
1607 maintenance of protective equipment and fire fighting, including refilling, painting and replacement of damaged parts and accessories that may be necessary, in order to meet the needs of the Regional MS and its units Warehousing. 19/04/2016
1608 Acquisition of personal protective equipment? EPI? S 19/04/2016
1609 delivery services, deployment, transfer of knowledge, maintenance and technical support solution, using RFID technology (RADIO-FREQUENCY IDENTIFICATION ) for managing IT assets in units of this Court, according to specifications and conditions contained in Annex I (terms of Reference), part of the Notice. 19/04/2016
1610 acquisition of night vision equipment to meet the needs of the Group of Ready Intervention of the Regional Department of Federal Police in So Paulo / SP. 19/04/2016
1611 printed Acquisition and similar materials to be used in the Electoral Law suits of 2,016. 19/04/2016
1612 preventive maintenance services contract in smoke detection systems and fire alarm brand Kidde-Fenwal (FN-2000) in conjunction with suppression system for FM-200, installed at the headquarters of the Federal Court in Curitiba . 19/04/2016
1613 Provision of maintenance services infrastructure and electronic control equipment Detection and Fire Alarm, Closed Circuit TV (CCTV), Sound Environment and sensors Perimeter, the set of buildings that make up the seat of SERPRO - Regional Fortaleza. 19/04/2016
1614 Hiring specialized in integrated access control solution, including equipment, software use license, installation, configuration, maintenance of equipment and training, to be installed, executed and delivered on campus Manaus Center, in lending. 19/04/2016
1615 Parts for X-ray apparatus. 19/04/2016
1616 purchase of equipment for the electronic surveillance system EEAR. 19/04/2016
1617 services for making electronic card controlled Pitch Propeller Control for Ship Patrol Babitonga 19/04/2016
1618 Parts Armoured Car Maintenance. 19/04/2016
1619 Hiring for stamps Manufacture of Provision of Services, located within a radius of up to ten thousand (10,000) meters from the headquarters of the Council. 18/04/2016
1620 provision of maintenance services of the electronic voting machines of Elections (battery charging and running tests on electronic voting machines) 18/04/2016
1621 Acquisition of graphic materials necessary for conducting the elections in 2016 and to meet other needs of Elections, through PRICES RECORD, according to specifications and quantity described in the Terms of Reference. 18/04/2016
1622 Purchase of consumables necessary for conducting the elections in 2016, through PRICES RECORD, according to specifications and conditions set forth in the Terms of Reference (Annex I) 18/04/2016
1623 Acquisition lifeguard vests, fins and'life-belt' floats to meet CBMPA needs, according to the conditions, specifications and related amounts in Annex I. 18/04/2016
1624 electrical quantities meter acquisition due in Mascarenhas de Moraes HPP in Ibiraci- MG. 18/04/2016
1625 Maintenance prevention and fire fighting equipment. 18/04/2016
1626 printed graphic material acquisition for the activities of Elections 2016 18/04/2016
1627 Acquisition of materials for maintenance Light Weapons and Heavy. 18/04/2016
1628 Recharging and maintenance of fire extinguishers 15/04/2016
1629 Acquisition - Printed ballots - SRP 15/04/2016
1630 PPE equipment acquisition. 15/04/2016
1631 supply fixed IP Box SVGA cameras for Eletrobras Eletronorte CCTV system? Regional Mato Grosso Transmission. 14/04/2016
1632 manufacture and supply of various types of stamps, on demand, with price registration statement for a period of twelve (12) months. 14/04/2016
1633 supplying PABX type device location to meet the Yanomami DSEI needs. 14/04/2016
1634 Services for ramp construction and crossing of access, supply of all materials, Substation 345kV / 230kV in Itumbiara Plant, Municipality of Arapor-MG. 14/04/2016
1635 Protective Equipment acquisition Individual object to be used in Storage Units of the State of Piau 14/04/2016
1636 Acquisition of ballistic protective vests, level III, for the Special Group Security of the Federal Court? Judicial Section of Paran. 14/04/2016
1637 purchase of consumables for mechanical maintenance of radar control and surveillance of the airspace under the responsibility of CINTACTA II, as conditions, quantities and requirements set forth in this Notice and its attachments. 14/04/2016
1638 Hiring Company Specialized In Service Of Tickets For Inland Supply Tfd Program Call And Other Requirements Administrative 9Crs, For A Period Of Twelve (12) Months. 14/04/2016
1639 supply of adhesive labels for full operation and implementation of statutory activities CREF4 / SP, the parceled delivery being, according to the technical specifications of Annex I of the bid announcement. 14/04/2016
1640 Acquisitions uniforms, badges, insignia and flags for 12 Supply Battalion 14/04/2016
1641 processing Acquisition of x-rays. 14/04/2016
1642 Electronic Identification and Payment System Service Delivery Tolls and Parking for Intermediate Identification Device (TAG) via Commodatum, post-paid basis, according to the Statement of reference - Annex I 14/04/2016
1643 Acquisition cannulas I 13/04/2016
1644 Acquisition of parts and accessories for Armored Car Personnel Carrier VBTP M113 BR 13/04/2016
1645 Electronic Auction - Acquisition of parts and accessories for Armored Car Personnel Carrier VBTP M113 BR 13/04/2016
1646 maintenance services and supply of materials for preventive and corrective actions of firefighting equipment, to meet the demand of the Federal Institute Education, Science and Technology of Mato Grosso do Sul, campus cushion, as well as other campuses / agencies that have signed the bidding process. 13/04/2016
1647 Equipment Acquisition for substations: Potential transformers, current transformers, circuit breakers, To-rays and switchgear as specifications contained in Annex 'A' of the terms of reference. 13/04/2016
1648 Air Vehicle Acquisition unmanned - UAV to the Directorate of Science and Technology Research. 13/04/2016
1649 acquisition of vehicle registration for identification stickers (coats for vehicles) to meet the needs of the Military Academy of Agulhas Negras, according to conditions set out in the Terms of Reference. 13/04/2016
1650 Acquisition cannulas II 12/04/2016
1651 purchase of materials and supplies for surveillance and alarm system for the benefit of the 12th Cia With Mec and other OM's Federal Garrison Alegrete. 12/04/2016
1652 Inflatable boat Acquisition 12/04/2016
1653 Service preventive and corrective maintenance of access control system (turnstiles, digital collectors and electromagnetic locks) and technical support 12/04/2016
1654 manufacture and supply of various types of stamps to meet with the Attorney sectors of the State of So Paulo and the Prosecution Units of the Republic in the Municipalities (DRPs) bound 12/04/2016
1655 Acquisition of personal safety items. 12/04/2016
1656 automatic billing services contract toll fare and parking by radio frequency identification (RFID) technology, consisting of vehicle identification transponder (TIV / TAG) installed in vehicles UNIFEI. 12/04/2016
1657 Acquisition of equipment and software to meet the deployment of communications systems Mobile Unit (VAN C2). 12/04/2016
1658 construction and all installation of a substation Three-phase set with TR 225 KVA. The new substation aims to address the collapse of the former substation located in the neighboring lot to the building of the Ministry of Labor and Employment - Labour Reference Center, located in the CIS. 12/04/2016
1659 acquisition of radio communication equipment for the GAP-RJ and the other Units Supported as term of reference. 12/04/2016
1660 making cards for registration of the objective test answers, electronic reading of data recorded in the reply cards, scanning the response cards and identification of candidate CPF the scanned files and consolidation of number of absent and present candidates. 12/04/2016
1661 slinger arms Acquisition 37/38 mm grenades. 12/04/2016
1662 Hiring for making stamps. 11/04/2016
1663 Acquisition of barcode reader. 11/04/2016
1664 acquisition of stamps to meet the needs of the Federal University of ABC Foundation - UFABC, according to the specifications and quantities contained in this Notice and Reference Term. 11/04/2016
1665 Protective Equipment Acquisition Single PPE to be used by technicians of the 6th Regional Superintendency of Codevasf, located in the city of Juazeiro, State of Bahia, in the development of its activities. 11/04/2016
1666 hiring transceivers maintenance services for GAP-RJ, FNAC, BASC, LGSP, FNA and V FAE, as conditions, quantities and requirements set out in the terms of reference 11/04/2016
1667 service of making various stamps including items and accessories, according to specifications and quantities broken down in this notice and its Annexes, in order to meet the needs of Dataprev, the 12 period ( twelve months. May the period be extended as Item II of Article 57 of Law 8.666 / 93, and the amount of the object to be changed as Article 65 of Law 8.666 / 93. 11/04/2016
1668 Bags Acquisition of plastic oxo-biodegradable and Adhesive Labels for People's Pharmacy Program Brazil, as conditions, quantities, requirements and estimates set forth herein. 11/04/2016
1669 acquisition of handheld readers of high-performance barcode to physical read and monitor screen, to meet the Attorney General of the Union, as conditions, quantities, requirements and estimates , contained in the Terms of Reference - Annex I to the Notice. 11/04/2016
1670 Purchase of Consumables for Elections 2016. 11/04/2016
1671 Hiring conservation services of electronic voting machines of Elections 11/04/2016
1672 provide uniforms for use by the effective federal police operation in the Olympic and Paralympic Games Rio 2016 to work in the Operational Coordination of Airport Security. 11/04/2016
1673 provide stamps to meet the demand of the various administrative units of the Ministry of the Environment in Brasilia / DF for the year 2016, under the conditions and specifications in these Terms of Reference. 08/04/2016
1674 Acquisition and installation of persons and vehicles control equipment, 02 (two) automated gates RFID. 08/04/2016
1675 Hiring provider of credit and debit card. 08/04/2016
1676 supply of stamps to meet the demand of this Municipality in Brasilia / DF. 08/04/2016
1677 Acquisition of supplies and consumables for card printers and badges HID FARGO DTC1250e for the Regional Pharmacy Council of So Paulo - CRF-SP 08/04/2016
1678 acquisition of Personal Protective Equipment? PPE for motorcyclists, aiming to meet the needs of the Public Ministry of the State of Amazonas / Attorney General of the State of Amazonas Justice, according to specifications and quantity broken down for a period of twelve (12) months. 07/04/2016
1679 Acquisition of many labels. 07/04/2016
1680 Purchase of Electronic Security Equipment in order to meet the unit's needs. 07/04/2016
1681 Electronic ballot box conservation services 07/04/2016
1682 Thermoplastic Card Acquisition and Mass green oil color therapy. 07/04/2016
1683 Equipment Acquisition for Access Control 07/04/2016
1684 acquisition price of military vehicles parts, destined for the Platoon Maintenance of the 7th Armored Infantry Battalion 07/04/2016
1685 Stamp Acquisition by group through the Prices Registration System in order to meet the demands of IFCE - Dean and other bodies Participants, according to specifications and conditions in the Terms of Reference. 07/04/2016
1686 Purchase of printers, radios, repeater, awnings, brushcutters the costal type and materials for maintenance 07/04/2016
1687 Acquisition of professional operational uniforms for all units of the Federal Highway Police, the locations and quantity described in the Notice and its attachments. 06/04/2016
1688 Rental of radio communication equipment, included: design, implementation, equipment installation, provide the equipment and accessories, preventive and corrective maintenance, and training employees (CEA), Licensing frequencies and stations with ANATEL (National Telecommunications Agency), when needed, and emergency care for the continuous period of twelve (12) months for use of Amap Electricity Company - CEA and terminals and operational activities, administered by the Company. 06/04/2016
1689 Company Contracts for the provision of management services and management of the vehicle fleet through the construction and computer system operation with use of magnetic smart cards, including the supply of fuel, including two power generators, lubricants, corrective maintenance with supply of parts, accessories and new tires, alignment services, balancing and general cleaning to meet the Labor Justice of the needs of the 16th Region in accordance with the specifications and conditions contained in Annex I (Term reference), part of the Notice. 06/04/2016
1690 Acquisition of metal plates traffic signaling for use in the road system of the city of Natal / RN. 06/04/2016
1691 Acquisition of adhesive security seals, with the purpose to meet the needs of test activities and labeling to be developed by Anatel's inspection during the Olympic Games and Paralympic Games Rio 2016, according to specifications, estimated quantities and requirements set out in the Notice and its attachments. 06/04/2016
1692 price registration of the most advantageous tender for the purchase of electricity meters, necessary for registration of electric energy required in the consumer units of Amap Electricity Company? CEA. 05/04/2016
1693 purchase of personal protective equipment? PPE for SESC Mines for a period of twelve (12) months, 04/04/2016
1694 provision of electronic alarm monitoring services (radio and / or telephone) with installation services and supply of all necessary equipment and materials, central alarm monitoring, including maintenance throughout the contract implementation with the security needs of the Sanitary Board, in accordance with the conditions and specification. 04/04/2016
1695 acquisition of up to 50,000 (fifty thousand) generic cardboard packaging for electronic voting machines 04/04/2016
1696 acquisition of up to 50,000 (fifty thousand) generic cardboard packaging for electronic voting machines 04/04/2016
1697 Flowmeter Supply 04/04/2016
1698 Implementation of Price Registration System for a period of twelve (12) months for possible acquisition of various personal protective equipment - PPE for CESAMA. 04/04/2016
1699 supply, in installments, tapes for professional card printer and special portfolio of student CRA / RJ as quantitative specifications and conditions set out in the Notice and its annexes. 04/04/2016
1700 providing tracking vehicle with installation service. 04/04/2016
1701 providing delivery service meal vouchers and food vouchers for Paulistana Company employees Securitization - Securitization SP, in electronic form (e-card security chip). 04/04/2016
1702 SAFETY Service Delivery and Monitoring ASSET ARMED WITH RONDA SYSTEM ELECTRONICS WITH PEOPLE ACCESS CONTROL AND OBJECTS, continuously, to meet the needs throughout the coverage area of UFOPA, including areas Campus Santarm comprising Rondon units, Amazon and Tapajs, areas outside the Campus Santarm and the coverage areas of the cities of Campi Juruti, bidos and Oriximin located in the West of Par State. 04/04/2016
1703 acquisition of surveillance materials. 04/04/2016
1704 provision of intermediation services, administration and implementation of a computerized integrated system, using magnetic or microprocessor card vehicle fleet management, for managing the provision of supply services (diesel, gasoline or alcohol), preventive and corrective maintenance and washing of vehicles and winch services, including the supply of parts, accessories and labor 04/04/2016
1705 Personal Protective Equipment Acquisition in accordance with the conditions and specifications of the reference term. 04/04/2016
1706 Acquisition of VoIP gateways and IP phones. 01/04/2016
1707 purchase expedient materials and stamps to meet the administrative requirements inherent in the Warehouse Sector duties of the Superintendent of the Ministry of Administration farm in Santa Catarina. 01/04/2016
1708 Power Meter Supply 01/04/2016
1709 Acquisition of inputs for thermal printers, labels, wristbands and badges. 01/04/2016
1710 INMARSAT terminals FBB500 system activation services. 01/04/2016
1711 Acquisition of polycarbonate cards with micro chip processed properly initialized and approved for recording digital certificates for the Regional Council of So Paulo Administration (CRA-SP). 01/04/2016
1712 Acquisition printed for use in the municipal elections of 2016, according to specifications in the tender and its annexes. 31/03/2016
1713 Hiring whose line of work is compatible with the object of bidding, to provide continuous service with the use of labor with exclusive dedication, operation of four (4) X-ray equipment for inspection of cargo units and vehicles, mobile scanner type, NUCTECH brand MT1213LH model, located in Porto Xavier / RS, Chu / RS, Santana do Livramento / RS and Uruguaiana / RS used for inspection of cargo units and vehicles, and meet the needs of SRRF10, as per the specifications in the Notice, for an initial period of 20 months, extendable to a maximum of 60 months. 31/03/2016
1714 providing ballistic vests, with immediate delivery to covert use by the Department of Police of the Federal Senate. 31/03/2016
1715 Acquisition of equipment for implementation of the electronic surveillance system. 31/03/2016
1716 Hiring specialized in making stamps as conditions, quantities and requirements set forth in this Notice and its attachments. 31/03/2016
1717 Access Controller Assignments 31/03/2016
1718 Hiring for satellite phone use, to meet the technical and operational demands of the Balbina hydroelectric plant. 31/03/2016
1719 Acquisition of Personal Protection Equipment (Ppe S) And Other Consumables, As Conditions, Quantities, Requirements And Estimates To Meet The Demand Of Dseis Altamira. 31/03/2016
1720 Automatic Barriers, with installation 31/03/2016
1721 Preventive and corrective maintenance on two metal detection systems. 30/03/2016
1722 Radio system Acquisition link digital microwave, including equipment supply, installation and warranty 30/03/2016
1723 purchase readers bar code. 30/03/2016
1724 Personal Protective Equipment Acquisition (PPE) for bikers to use the traffic agents of the Department of Traffic of the Federal District in the performance of its activities in Dirpol, according to specifications, quantities and other conditions contained the Terms of Reference, Appendix a of this notice. 30/03/2016
1725 providing inspection services, refilling and maintenance of fire extinguishers and hoses fire fighting, to the campuses and units of the Federal University of ABC Foundation - UFABC, according to the specifications and quantities contained in the Terms of Reference and in this Notice. 30/03/2016
1726 Provide services broadcast and electronic cards delivery (magnetic card with chip), and availability of its charging values or automatic form credits - on line, for meal valley and / or supply vale for servers mato metrologia state agency wholesale south 30/03/2016
1727 safety helmet as per the description of the Notice. 30/03/2016
1728 hiring 7 of car maintenance services Armored Infantry Battalion 30/03/2016
1729 acquisition of plastic envelope for Elections 2016 (packing electronic ballot boxes and voter terminal. 29/03/2016
1730 Metal Detectors Acquisition Manuals Portable Type racket or similar, to be used in units of DPGU as quantity, conditions and specifications of this Notice and its attachments. 29/03/2016
1731 fire extinguishers Recharging Service 29/03/2016
1732 Purchase of safety equipment for the Prosecutor's Office in Bahia? PR / BA and Prosecutors' Offices in the municipalities? DRPs. 29/03/2016
1733 Acquisition of support to scheduled maintenance items outside the headquarters of the Aircraft Retention Barriers supported by this park 29/03/2016
1734 Cannula Of Acquisition Of Tracheostomy Disposable With Balloon 3.0 Mm, Cannula In Tracheostomy Disposable With Balloon 3.5 Mm, Cannula In Tracheostomy Disposable With Balloon 10.0 And Cannula In Tracheostomy Disposable With Balloon 7.0 mm mm For Units Of Local Authority Municipal Hospital 29/03/2016
1735 Supply of PVC cards for identification of auto insurance and auto woman 29/03/2016
1736 Purchase of fire extinguishers. 29/03/2016
1737 purchase in the supply of stamps, with all necessary equipment to meet the needs of this SUPES / IBAMA / RO as Notice and its Annexes. 29/03/2016
1738 Supply of Safety Shoes, Type D, Bota Cano Longo, for delivery in Aparecida de Goiania - GO. 29/03/2016
1739 Acquisition of personal protective and safety equipment, instruction for equipment and audio equipment and sound equipment in service the needs of 34 BIMEC. 29/03/2016
1740 Hiring Service Point-Multipoint Radio Installation For Expansion Units Assisted By Navegapar Through Rates Registration 29/03/2016
1741 purchase of water meters Single-jet and multi-jet velocimetric for application in private and public links of Rondonia State SAEs operated by CAERD as complete specification of the Terms of Reference? Annex I of this Notice, with exclusive competition for ME / EPP? Benefit Type I? for the items 5, 6, 7 and 8. 28/03/2016
1742 Acquisition of materials for replacement of fire fighting protection system of SEs of DOAN.O. 28/03/2016
1743 acquisition of safety and security equipment (PPE) to meet the flight and maintenance activities of the airmen Brazilian Army and the military city of Army Aviation. 28/03/2016
1744 Uniforms Clothes Navy 28/03/2016
1745 supply of materials, pertaining to toponymic signaling equipment of public roads and public parks in the city of So Paulo. 28/03/2016
1746 Vehicle Acquisition type Ambulance type D to meet the Secretary of State for Public Health of Par - SESPA by 12 Period (twelve) months. 24/03/2016
1747 Provision fleet of official vehicles of the Regional Council of Maranhao Nursing? Coren / MA, through electronic system with the use of magnetic cards or micro processed (chip), acceptability for the purchase of fuels (gasoline, ethanol and diesel) in posts accredited in the state of Maranho, with the use of system integrated internet for monitoring supplies. 24/03/2016
1748 purchase of personal protective equipment and collective for maintenance employees and production units of CAERD Capital and Interior, as specification and quantity in item this Terms of Reference, with exclusive competition for ME / EPP? Benefit type I? for lots 2, 3, 4, 5, 6 and 7. 24/03/2016
1749 Data Communication Service 124 links satellite VSAT C band, covering the supply of equipment, installation, operation, maintenance and proactive management of contracted services for a period of 36 months for Amazonas Distribuidora S / Energy, as technical specifications. 24/03/2016
1750 Military Instruction Material Acquisition. 24/03/2016
1751 Preventive and corrective maintenance of the primary network disconnectors semi-buried and transformer cabins of electricity in Building Complex and the Dean of UFPR Theater. 23/03/2016
1752 Acquisition of apron type of security consumables, safety boots PVC and other 23/03/2016
1753 ACQUISITION OF PRINTERS AND READERS LAPTOP BARCODE 23/03/2016
1754 Company Contracts for the provision of collection services and electronic payment in parking lots and toll plazas that employ the use of automatic gate, through magnetic charging tag (TAG / TIV) for installation in the fleet used by CREF4 / SP, as the technical specifications of Annex I of the bid announcement. 23/03/2016
1755 Personal Protective Equipment Acquisition - IPE. 23/03/2016
1756 acquisition PERSONAL PROTECTIVE EQUIPMENT (PPE) in meeting the needs of the HU / SE / Ebserh as terms and conditions contained in Notice and its attachments. 23/03/2016
1757 providing tracking service and vehicle monitoring, to meet the needs of the Public Ministry of the State of Rondonia. 23/03/2016
1758 procurement of electronic monitoring services (Monitored alarm and closed circuit television - CCTV), comprising monitoring images and alarms, installation and maintenance with supply of lending in equipment to meet the Headquarters of the Special Indigenous Sanitary District Interior Sul, Local Service Office of Passo Fundo and Polos Base scope of the Special Indigenous Sanitary District Interior Sul, as conditions, quantities and requirements of Notice and its attachments. 23/03/2016
1759 Acquisition plates in carbon steel (numerical nameplates, danger signs do not go up, emergency signs and warning signs) for Transmission Lines. 23/03/2016
1760 full installation service of security cameras with application materials 23/03/2016
1761 This bid has the purpose of choosing the most advantageous offer, which is the best care of the technical passport of public prosecutor at no cost to the administration, there is no transfer of public resources, R $ 0.01 recognized under is only to facilitate the registration of Competition in the system, for installation and Passport Issuing Offices of operation of the Federal Police (PEPs) in shopping malls of So Paulo. 22/03/2016
1762 Acquisition of PPE 22/03/2016
1763 Hiring company specialized in providing security services and unarmed property security, supplying intercom equipment, electronic monitoring service images in the distance and location? CCTV and access control, including installation, preventive and corrective maintenance of systems in locations determined by the Employer. 22/03/2016
1764 Acquisition of access cards with proximity technology and identification chip. 22/03/2016
1765 Company Hiring specialized for provision of supply management and computerized management of the services of the official vehicles of Embrapa, with electronic card technology, network stations accredited through integrated software for electronic data capture upon request and during the validity of the contract under the modality eLECTRONIC TRADING SESSIONS, type the LOWEST PRICE to be determined oN LOWER MANAGEMENT FEE (ITEM 14). 22/03/2016
1766 acquisition of PPE (Personal Protective Equipment) and related materials. 22/03/2016
1767 Continued Service Hiring alarm maintenance fire and SDRs (Power Monitoring Device), to meet the needs of the Barreira do Inferno Launch Center 22/03/2016
1768 Acquisition of switchgear, cubicle assembly, disc insulators and power transformers, to expand the substation Epitaciolndia / AC. 22/03/2016
1769 purchase of labels. 22/03/2016
1770 SERVICE MONITORING VIA SATLITE- GPS for 25 (twenty-five) SAMU vehicles, providing all necessary material, as well as access to monitoring via internet SESMA for a period of twelve (12) months, as the conditions set out in this Notice and its Annexes. 22/03/2016
1771 providing maintenance service of marine propulsion systems, supplying various materials to run through the contract system for the lowest overall price for Captaincy meet the needs of the Bahia ports, according to the specifications in 01/2016 Terms of Reference of CPBA. 22/03/2016
1772 Purchase of flight helmets and personal protective equipment (PPE) for CBMDF. 21/03/2016
1773 Acquisition of mobile terminals and handheld LTE-4G including accessories and software, as notice and other Annexes and Appendices. 21/03/2016
1774 Hiring company to provide continuous services for preventive and corrective maintenance of fire extinguishers and company hidrantes.Contratao to acquire signposts and parts for fire extinguishers and hydrants. 21/03/2016
1775 Acquisitions of TV closed circuit system? CCTV, for installation at the headquarters, Citizenship Space and the Prosecutor of Justice of Alto Alegre, Bonfim, Mucaja, Pacaraima and Rorainpolis in Roraima, including equipment, labor and displacement, as well as technical assistance and warranty as the specifications in the Terms of Reference? Annex I to the Notice. 21/03/2016
1776 Purchase of stamps by price registration system, to be implemented in the framework of Braslia - DF, to meet the demands of the National Health Surveillance Agency ANVISA, in the following locations: SIA ( sector Industry and Supply) section 5, Special Area 57, and CVPAF / DF, located in Brasilia International Airport Juscelino Kubitschek - International Arrivals, as Terms of Reference specifications. 21/03/2016
1777 Preventive maintenance service of the vehicle fire fighting CCI-AP2 Phoenix Lavrita 21/03/2016
1778 Purchase stamps. 21/03/2016
1779 training Procurement training for 24 (twenty four) groups of members bomb of public security forces in the use of equipment Picture of Portable X-Ray Scan X-Scout. 21/03/2016
1780 maintenance services, recharge and test fire extinguishers and hoses Coren-SP. 21/03/2016
1781 Electronic Identification and Payment System Service Delivery Tolls and Parking for Intermediate Identification Device (TAG) via Commodatum, post-paid basis, according to Annex I of the Notice. 21/03/2016
1782 Acquisition of new fire fighting equipment (fire extinguishers and components) and contracting company specializing in the provision of corrective maintenance (charging, hydrostatic testing, spare parts) in advantage of the National Agricultural Laboratory LANAGRO / MG. 18/03/2016
1783 Provision of maintenance, recharging and hydrostatic testing in CO2 type fire extinguishers, for a period of twelve (12) months. 18/03/2016
1784 Training Contract for the training of 18 (eighteen) groups of members bomb from public security forces in the management and use of the robot Multimission iRobot 510 PackBot with specific disruptor. 18/03/2016
1785 Hiring company to perform maintenance and charge service fire extinguishers of the Federal Regional Court of the 5th Region 18/03/2016
1786 Personal Protective Equipment Acquisition (PPE) to serve for a period of twelve (12) months following the needs of claimants units: I) Central Animal Laboratory Science Center; II) Vivarium of Sobral; III) School of Medicine and IV) School of Pharmacy, Dentistry and Nursing, Federal University of Cear, as conditions, quantities and requirements set forth in this Notice and its attachments. 18/03/2016
1787 Manufacture and supply of various forms for the 2016 Elections 18/03/2016
1788 Acquisition of equipment and materials of PPE and tools, in order to meet demands of Collegiate Academic and Administrative Sectors of this University. 18/03/2016
1789 Design and executive project execution digital system of supervision, measurement, protection and control - SDSMPC to substations: Itapu D West, Triumph Junction, Triumph, Ji? I Paran and Ouro Preto D 'Oeste, with total supply of labor, materials, equipment and its installation. 17/03/2016
1790 Maintenance Service hoses and fire extinguishers 17/03/2016
1791 purchase of surveillance Electronic equipment to meet safety requirements and monitoring of I COMAR areas as Terms of Reference conditions. 17/03/2016
1792 Acquisition of permanent material and consumption (POS terminal and magnetic card PVC), to meet the needs of the Municipal Administration. 17/03/2016
1793 Acquisition of uniform parts, personal protective equipment? PPE and other materials to be used by firefighters hired temporarily by IBAMA, targeting the activities to prevent and combat forest fires in the state of Tocantins and other states in the Amazon region 17/03/2016
1794 Infrastructure solution acquisition for digital radio. 17/03/2016
1795 Technical inspection service in the first, second and third level, corrective maintenance and / or prevention and extinguishing agent in charge of domestic manufacture fire extinguishers, facing the fire classes A ?, B??? , C? and? D ?, with supply of all materials, components or parts needed to exchange (excluding cylinder) and skilled labor. 16/03/2016
1796 Prices Registry purchase price record for acquiring EQUIPMENT PROTECTION (PPE S) AND OTHER CONSUMABLES, to meet the needs of Special Sanitary District Indigenous Health Altamira / P as conditions quantities and requirements set forth in this Notice and its attachments. 16/03/2016
1797 Acquisition Special Uniforms for the use of Supply Section servers. 16/03/2016
1798 Flowmeter. 16/03/2016
1799 Provision of management power benefit services (meal / food cards) of the employees of FURNAS, in compliance with the Worker Food Program? PAT. 16/03/2016
1800 Company Hiring for possible supply custom ID cards for the Federal University Foundation of ABC - UFABC, according to the specifications and quantities contained in this Notice and its attachments. 16/03/2016
1801 PPE Purchase (SAFETY FOOTWEAR) for FSCMP. 15/03/2016
1802 Price Registry future and possible acquisitions of Personal Protective Equipment? EPI? S and uniform apparel services to be used by all servers of the fronts of services of Regional Residences and Asphalt Plants this DER-RO. 15/03/2016
1803 Purchase of Consumables: labels for use in the Blood Bank Management System (SBS Web). 15/03/2016
1804 Acquisition, the lowest price per item, SUV type utility vehicle, police car, with cell communication radio, flag, tracker, graphics, national or Mercosur manufacturing, year 2016, zero km, monoblock, to meet the strengthening of the Homicide Division of the Par State Civil Police, with budgetary funds from the Federal Government, through the National Secretariat of Public Security? Agreement SENASP / MJ n.793695 / 2013, and the State Treasury 15/03/2016
1805 Hiring company specializes in supplying food card, the electronic card mode, the amount corresponding to R $ 30,000.00 (thirty thousand reais) for the purchase of Foodstuff (coffee break), which meets the power demands in between courses, lectures, seminars and conferences held by the Electoral Judicial School. 15/03/2016
1806 Ticket Supply (Vale) Power printed on paper 15/03/2016
1807 Capture service, transmission, processing and settlement of electronic and manual transactions with credit and debit cards. 15/03/2016
1808 Acquisition of equipment and communication materials to be installed in the indigenous villages of DSEIs Tocantins, such as radio transceivers, sources, photovoltaics, batteries, etc., as conditions, quantities, requirements and estimates, including submitted by participating organizations and entities set out in the Notice. 14/03/2016
1809 Purchase personal protective equipment for DPAT. 14/03/2016
1810 Acquisition by Media Prices Registration System Magnetic cleaning cartridges and labels with bar codes for LTO media model with warranty (36 months) months. 14/03/2016
1811 Rental services of boat, ferry type with a pusher / tugboat in crossing the Rio Jamari, in the Municipality of West Itapoa, State of Rondnia, in the reservoir of HPP Samuel, supplying crew, fuel and lubricants, maintenance and others that may be necessary under the Superintendence of Hydraulic Generation - OGH. 14/03/2016
1812 Geodetic GPS receiver, for continuous monitoring of RBMC seasons of the Brazilian Geodetic System? SGB, as conditions 14/03/2016
1813 Hiring company specialized in providing Property Surveillance service through monitoring system, Service and Technical Assistance Alarms and Images? Closed Circuit Television (CCTV), including the supply and installation of all necessary equipment for its perfect execution, as well as all structured cabling, management, installation, operation and preventive and corrective maintenance of the whole system, in the form of lending and such as monitoring by personnel trained and qualified for servicing in the event of incidents, shots or verified abnormalities, to meet the Federal Institute of Science and Technology Education Santa Catarina? Campus Brusque. 14/03/2016
1814 Acquisition of Personal Protective Equipment materials (PPE) for FNAC. 14/03/2016
1815 Supply of stamps with making data as needs of the National Cinema Agency - ANCINE. 14/03/2016
1816 Maintenance Services Preventive and corrective access control system (turnstiles, digital collectors and electromagnetic locks) and technical support. 14/03/2016
1817 Acquisition of spare parts and modules for use in radar DSWR model 8500S, RMT-0100D, RMD710S and M60 KNOW, as conditions, quantities and requirements of notice and its annexes. 14/03/2016
1818 PATIENT REMOVAL SERVICE HIRING WITH 05 (FIVE) BASIC SUPPORT AMBULANCES - TYPE B, DRIVER, NURSES AND FUEL TO ATTEND THE UNITS OF HEALTH TECHNICAL supervisions S, LAPA / PINHEIROS And Butantan according to the technical specifications and other provisions contained in Annex I of this Notice. 11/03/2016
1819 Acquisition of personal protective equipment and automotive lubricants oils. 11/03/2016
1820 Acquisition of adhesive labels continuous format 38mm x 10mm - 8 rows with 96,000 labels per box, to meet the request of Para Civil Police Identification Board 10/03/2016
1821 Supply of goods and materials with a view to deploying RFID solution for managing IT assets TRE-BA units, including installation, maintenance and technical support and transfer of knowledge. 10/03/2016
1822 Hiring specialized in adaptation project for the implementation of fire fighting system approved by the Fire Department of the Military Police of So Paulo State (CBPMESP) for regularization of commercial buildings in order to later acquire the certificate Auto Inspection Fire Department (AVCB). 10/03/2016
1823 Hiring company specializes in providing services that use magnetic card technology or electronic smart chip card type with administration and control (self-management) fleet 10/03/2016
1824 Uniforms Acquisition and Education Equipment Military 10/03/2016
1825 Acquisition for making badges. 10/03/2016
1826 Hiring company specializes in civil or electrical engineering for the project execution: Compact Air Network 13.8 kV and 225 KVA Substation near Padra CPAQ II unit Aquidauana - MS. 10/03/2016
1827 Company Contracts for the supply of stamps of various sizes, the type seal (signature) of wood or automatic type (brand Printer, Trodat or similar 1st line), to be provided during 2016. 09/03/2016
1828 Stamps Acquisition 09/03/2016
1829 by the CONTRACTOR to the State Department of Tourism electronic or magnetic cards which allow the purchase of fuel at affiliated merchants (petrol stations), for use of public employees by law to the State Tourism in accordance with the provisions of the Terms of Reference? Annex I. 09/03/2016
1830 Acquisition of safety shoes as Technical Specifications inserts in Annex 1 of the notice. 09/03/2016
1831 Hiring specialized for the provision of preventive and corrective maintenance services for access control system (turnstiles and balance inquiry clock), including replacement / full spare parts due to the contractor, for a period of twelve (12) months. 09/03/2016
1832 Acquisition fire extinguisher, fire extinguisher refill, information board and support for fire extinguisher 09/03/2016
1833 Hiring company specialized to provide fire extinguishers recharge services for Campus So Joo da Boa Vista the Federal Institute of Education, Science and Technology of So Paulo - IFSP. 09/03/2016
1834 Acquisition of personal protective equipment (PPE) for the IFC Campus Araquari servers who engage in unhealthy environment. 09/03/2016
1835 Acquisition of fire extinguishers 09/03/2016
1836 SRP for any company contracting for maintenance of fire extinguishers and hydrants accessories, subject to the specifications of the tender and its annexes. 08/03/2016
1837 Implementation of perimeter protection barriers on the walls and buildings of the Port of Rio de Janeiro. 08/03/2016
1838 Purchase of fire-fighting materials for installation in buildings of the Electoral Court of Gois, in accordance with the Terms of Reference (Annex I of the Notice). 08/03/2016
1839 Digital radio links Acquisition, installation and installation services accessories, for use in the Network of Marine Integrated Communications (RECIM) 08/03/2016
1840 Hiring of specialized services in support and SAP solutions consulting in Furnas. 08/03/2016
1841 Hiring of corrective maintenance services on-site (with parts supply), technical support and updating of software for Physical Access Control System installed in the Northeast Bank subsidiaries located in Fortaleza, as well as the provision of any services related to relocation of system equipment (uninstall / reinstall). 08/03/2016
1842 Devices Acquisition VOIP. 08/03/2016
1843 Purchase of vests and ecobag bags. 08/03/2016
1844 Hiring of making flags services, uniforms and badges. 08/03/2016
1845 Purchase of PPE and various materials. 07/03/2016
1846 Implementation for Respiratory Use of Materials Future Acquisitions - helmets, masks and tubes Tracheal. 07/03/2016
1847 Acquisition of consumables for elections in 2016. 07/03/2016
1848 Acquisition of consumables for elections in 2016. 07/03/2016
1849 Personal Protective Equipment acquisitions and Collective under the supply system in a lump sum, to meet the official fleet of convoy trucks this DER-RO and servers that act on them . 07/03/2016
1850 Company Hiring to promote connectivity to the PBX (Link E1), PBX type, make Philips, SHOPO IS-9030 model, installed at the headquarters of the Superintendency of IBAMA / MS, comprising the provision of services wireline switched in local mode to the Superintendency Headquarters in Campo Grande / MS and national and international long distance to the headquarters of the Superintendent and other decentralized units of IBAMA in Mato Grosso do Sul. 07/03/2016
1851 Providing installation, maintenance and monitoring of Electronic Surveillance System, comprising the alarm system and closed circuit system Television (CCTV) with supply of lending in equipment, to meet the needs of the Regional DNIT in the state of Espirito Santo. 07/03/2016
1852 Hiring company specializes in the supply, installation and corrective maintenance of closed circuit television? CCTV cameras over IP, with the supply of equipment, materials and specialized technical service to meet the need in the Civil Aviation Regional Center of Curitiba / PR, according to those contained in the Notice and Attachments conditions. 07/03/2016
1853 Procurement of maintenance services, testing and cylinder refilling with the supply of extinguishing agent HFC-125 fire, a fire protection system located in New Substation Strait ?, municipality of Ibiraci-MG? . Drums Features: Fike Latin manufacturer, total two-cylinder type 650Lb with 144.5 kg of extinguishing agent per cylinder. 07/03/2016
1854 Acquisition of protective equipment against chemical, biological, radiological and nuclear to meet the needs of the Tactical Operations Command, according to the conditions, quantities and requirements of Notice and its attachments. 04/03/2016
1855 Acquisition of PVC card printers and ribbons with colored tape to the SESC in Minas 04/03/2016
1856 Acquisitions of individual protection materials - many PPE; 04/03/2016
1857 Acquisition of digital portable radios. 04/03/2016
1858 Hiring company specialized in tracking and monitoring of satellite vehicles services? GPS / GPRS / SATELLITE, with the provision of equipment installed in lending. 04/03/2016
1859 Hiring for a period of twelve (12) months to recharge and maintenance of fire extinguishers, belonging to Banpar and installed in the various units of the Bank, performing hydrostatic test, supply and / or replacement of parts, materials, accessories and roller painting, when necessary, according to specifications, conditions and requirements set out in the terms of Reference? Annex I of the notice. 03/03/2016
1860 Contracts for the provision of satellite service of Maritime Safety Information Transmission (ISM), produced by the Directorate of Hydrography and Navigation (DHN) on SafetyNET mode INMARSAT (International Mobile Satellite Organization) in responsibility area of Brazil, called NAVAREA / METAREA V, according to conditions, quantities and requirements set forth herein. 03/03/2016
1861 Supply of materials / equipment, design, installation, commissioning and training for Detection System, Alarm and Fire Fighting for gas high pressure CO2 for Generating Units (UG-01 UG-08) HPP Marimbondo 03/03/2016
1862 Hiring through indirect execution of operational support services to operate in the Ticketing System Automatic DFTRANS. 03/03/2016
1863 Providing transport services, delivery drivers and motor of small vehicles, medium and large, enclosed system and tracking service and vehicle tracking, satellite . 03/03/2016
1864 Provision of rental services of armored vehicles of representation and escort, with unlimited mileage and without a driver, for use in the state of So Paulo. 03/03/2016
1865 Purchase of equipment for fire extinguisher maintenance to meet CHRISTMAS NAVAL BASE requirements as conditions, quantities, requirements and estimates set out in the notice 03/03/2016
1866 Acquisition of clothing and PPE. 03/03/2016
1867 Purchase of 152,000 (One hundred and fifty-two thousand) Paper Currency Notes for making the Identity Portfolio of Professional Management Professional 03/03/2016
1868 Production and printing cards and Autoadesivos Institutional Identification PVC 03/03/2016
1869 Providing management and delivery of electronic magnetic card services 03/03/2016
1870 Provision of satellite service of Maritime Safety Information Transmission (ISM), 03/03/2016
1871 Distribution service provision and collection of electronic voting machines, computer equipment, pallets, material for board members and other required for electoral zones in the state, observing all the conditions and specifications set out in the Notice and its attachments . 02/03/2016
1872 Contract services for making electronic card controlled Pitch Propeller Control for Ship Patrol Babitonga. 02/03/2016
1873 Maintenance Service Contracting, recharging and hydrostatic testing of fire extinguishers. 02/03/2016
1874 Provision of maintenance services of the electronic voting machines of Elections, as specified in Annex I to the Notice. 02/03/2016
1875 Acquisition of Payroll Materials - Breast Implant. 02/03/2016
1876 Acquisition of uniforms and pieces of special uniforms tailored for the benefit of the Military Academy of Agulhas Negras (AMAN), to meet the Cadet Corps needs and AMAN Music Band, as conditions, quantities and requirements set forth in this Notice and its attachments 02/03/2016
1877 Platelets Acquisition Asset Identification 02/03/2016
1878 Hiring Firm Specializing In The Security Project Preparation and Fire Protection (CIP) And Protection System Of Design Against Lightning (SPDA), to meet the Municipal Health needs. 01/03/2016
1879 Personal Protective Equipment Acquisition to meet the needs of the 8th Battalion of Construction Engineering. 01/03/2016
1880 Stamps acquisition to meet the needs of SRTE / ES. 01/03/2016
1881 Hiring specialized in administration services, management and fleet control with deployment and computerized and integrated operation via the Internet, with payment technology through magnetic card, the establishment of networks accredited by the CONTRACTOR, located throughout the state of Alagoas for operational maintenance, preventive and corrective, including the supply of spare parts, accessories, mechanical assistance and transport winch official vehicles belonging to the fleet of the National Department of transport Infrastructure? DNIT - Regional Superintendent in the State of Alagoas - based in the city of Maceio, according to specifications and conditions set forth. 01/03/2016
1882 Supply of Flowmeter 01/03/2016
1883 Acquisition of metal detectors 01/03/2016
1884 Purchase of stamps. 01/03/2016
1885 Contracts for the provision of intermediation services, administration and implementation of a computerized integrated system, using magnetic or microprocessor card vehicle fleet management, for managing the provision of supply services (diesel, gasoline or alcohol), preventive and corrective maintenance and washing of vehicles, polishing, tire repair, lubrication and winch services), including the supply of parts, accessories and labor, through accredited network, for the use of official vehicles INCRA / MA or vehicles sold by other agencies available to the INCRA / MA or vehicles that may come to be leased to service INCRA / MA, according to specifications, estimates and other information contained in the TERMS oF REFERENCE. 01/03/2016
1886 Hiring company specializing registered at the Ministry of Culture, for the management of manufacturing and supply services'Vale Cultura' as Labor Culture Program in magnetic card in accordance with the Identification Manual Culture Valley and its value expressed in local currency, to meet Ordnance Industry of Brazil, headquartered in Brasilia-DF and its branches located in Picket-SP, Off-MG Judge, Itajub-MG, Mag-RJ and Rio de Janeiro, described, qualified and quantified in Annex I of the notice. 01/03/2016
1887 specialized for acquisition, deployment and implementation of integrated solution for surveillance cameras to be installed on the premises of CEASA / DF, aimed at expanding the existing video surveillance system, with supply of materials and equipment including labor for preventive and corrective maintenance and installation thereof, to be executed according to specifications, quantities, description and terms contained in this Notice and its Annexes, in the form of indirect implementation under the overall enterprise system. 29/02/2016
1888 Verification and validation process to determine eligibility of firms to bid on john f. Kennedy international airport CCTV at terminal baggage areas 29/02/2016
1889 Power factor meter and breaker time meter 29/02/2016
1890 Provision of management services and computerized management of the supply and laundering of official vehicles of the Regional Superintendent of INCRA of Pernambuco, with electronic magnetic card technology or chip in network affiliated stations , according to the terms and conditions set forth in the Terms of Reference and its annexes 29/02/2016
1891 Hiring specialized for supply, technical / operational training and technical assistance DETECTOR METALS TYPE MANUAL PORTABLE, to carry out inspection of people, to be used at the Olympic and Paralympic Games Rio 2016 and prisons in all Brazilian states and the Federal District, including delivery, according to the guidelines contained in the Notice 06 and its annexes. 29/02/2016
1892 Supply of stamps in general, as conditions, quantities and requirements set forth in this Notice and its attachments. 29/02/2016
1893 Provision of armored maintenance. 29/02/2016
1894 Acquisition extinguishers and contracting of maintenance for servicing and refilling fire extinguishers, to meet the needs of the Railroad Battalion 1, according to specifications and conditions set forth in this Technical Specification. 26/02/2016
1895 Acquisition of additional infrastructure equipment for Voice Telephony over IP of the State of Rondonia, including: IP Phones, Headsets, IP Gateways and GSM Gateways installation, specified in Terms of Reference Annex I of the notice. 26/02/2016
1896 Web Based SCADA Software 26/02/2016
1897 Provide telecommunications services, aiming to provide two-way data communication solution VSAT (very small terminal aperture) in ku band, comprising IP connections for integration tre-pa to notaries voters and voter service centers in different regions of the state of Par. 26/02/2016
1898 Recharging service and purchase of fire extinguishers and accessories to meet the needs of headquarters and detachments of the 2nd Construction Engineering Battalion. 26/02/2016
1899 Hiring the services of a company specializing in preventive and corrective maintenance and also any technical corrections Center TelefnicaDigital hybrid, PBX system, Intelbras Brand, IMPACTA94 model, with inclusion of spare parts. 26/02/2016
1900 Hiring for services and supply of equipment, erection and dismantling of sound, decor, coffee break, to perform the graduation ceremony of the event and delivery of official professional registration cards - CREA students technical course in agroecology, this State Institute of Rural Education Abaitar, to be held on 02.27.2016 in the period from 18.00 to 22:00, at the Headquarters of the State Institute of Rural Education in Abaitar Pimenta Bueno / RO. 26/02/2016
1901 Hiring company to provide certified printing service. 26/02/2016
1902 Providing management and food assistance benefit management services in the form of a magnetic card or chip with use of alphanumeric password, provided by the contractor and for the acquisition of genres food to be used by employees of the Passo Fundo Development Company? CODEPAS, with the network of shops. 26/02/2016
1903 Tracking services and vehicle tracking satellite Global Positioning System - GPS, real and uninterrupted time, 24 (twenty four) hours a day, seven (07) days per week, including the supply of components and equipment on loan. 26/02/2016
1904 Protective Equipment Acquisition 25/02/2016
1905 Corrective Maintenance Services Delivery with spare parts, on-site service, System Alarm and CCTV installed in the units of the DR / SE. 25/02/2016
1906 Acquisition of materials for badge printer 25/02/2016
1907 Hiring specialized for providing usage license and public accounting system maintenance and public budgets, with customization, installation, maintenance and staff training. 25/02/2016
1908 Provision of computerized management system and integrated service for fuel supply via ticket-fuel to meet the Educational Foundation vehicle fleet of Radio and Television Ouro Preto FEOP, aimed at continuous supply and and uninterrupted fuel and tire repair services, service stations and accredited workshops 25/02/2016
1909 Acquisition of PVC cards, cleaning kits and ribbons colorful for the card printer model IITA CTC 940-GB, to meet the demands of the Information Technology Management Unit of the Federal Institute of Education, Science and Technology Baiano? Campus Santa Ines. 25/02/2016
1910 Supply, installation, activation, technical / operational training and technical assistance INSPECTION SCANNER FOR X-RAYS, which perform non-intrusive display of scanned objects, to be used at the Olympic and Paralympic Games 2016 and prisons in all Brazilian states and the Federal District, including delivery, according to the guidelines contained in this Terms of Reference and its annexes 25/02/2016
1911 Acquisition of inputs for functional identification. 25/02/2016
1912 providing personal satellite tracking equipment service (SPOT) 24/02/2016
1913 Tutorials and Certificates Printing Service - PROERD 24/02/2016
1914 Purchase and installation of video surveillance system equipment with digital transmission (IP), training and assisted operation in the building of the headquarters Court of Maranhao State Accounts (TCE-MA), according to specifications set out in Annex I of the Notice TERMS oF REFERENCE 24/02/2016
1915 Acquisition of material for signs of fire extinguishers and support equipment. 24/02/2016
1916 Unified Telephony Solution Acquisition IP VOIP, for the Electoral Court of Rio Grande do Sul, including equipment and materials, charging system, installation, configuration, training and support. 23/02/2016
1917 Procurement of materials and equipment for cctv, to meet demands of the UFRN for a period of twelve (12) months) 23/02/2016
1918 Hiring of engineering services to manufacturing and mobile fence system installation for frontal protection of the Headquarters of the Central Bank of Brazil, in Recife (PE). 23/02/2016
1919 Execution fence for fencing of the Great Lowland campus of the Federal University of Mato Grosso 22/02/2016
1920 Acquisitions of parts for Armored Car VBC AP M108 (Proclamation 10/2015) 22/02/2016
1921 Rental and provision of O & M services for electric power generators with total power of 20 MW, to structure the UTE Araguaia? MT, grant Eletronorte, with guaranteed 100% availability, including auxiliary systems, equipment, switchgear, step-up transformer to 13.8 kV, connected to the SE Querencia? MT. 22/02/2016
1922 Supply of Stamps to meet the needs of Administrative and decentralized units of this Municipality. 22/02/2016
1923 Acquisition of Stamps to supply the stock IFBA Campus Barriers 22/02/2016
1924 Phone System Solution with support for IP telephony based on free software. 22/02/2016
1925 Implementation and operation of computerized and integrated system of vehicle fleet supply management, using chip cards or microprocessor, enabling the network supply posts accredited in the State of So Paulo, the vehicle fleet of the 14th district of Military Service (14th CSM) and Police stations Military her jurisdictional. 22/02/2016
1926 Purchase of safety equipment: gloves, balaclava cap and face shield, as provided in Annexes 1 and 2 of the announcement. 22/02/2016
1927 Global mobile satellite service (SMGS). 22/02/2016
1928 Acquisition Cannula Kit For Lumbar Radiculotomia By Radio Frequency 22/02/2016
1929 Security shoes Acquisition 19/02/2016
1930 Acquisition of Personal Protective Equipment to meet the Experimental Farm Ressacada and City of Bees, Federal University of Santa Catarina - UFSC. 19/02/2016
1931 Tickets graphing services to service users assisted by the Brazilian Company of Urban Trains System of STU-MAC. 19/02/2016
1932 Installation service, maintenance and security monitoring system (alarm system and CCTV system) on the 14th, 15th floor and ground floor shop CAU / RS, with supply of equipment in lending. 19/02/2016
1933 Supply, installation, activation, technical / operational training and technical assistance DETECTOR METALS TYPE PORTAL, including delivery, according to the guidelines contained in the Terms of Reference and its annexes; 19/02/2016
1934 Hiring for providing support perimeter security solution, McAfee NGFW (formerly called the StoneGate), to ensure the quality, availability and continuity of data services provided by the Tocantins State Legislative Assembly to citizen, as well as continue to provide security to the systems and internal information of this body as per the specifications in the Terms of Reference. 19/02/2016
1935 Hiring specialized in providing administrative services and shared management fleet for preventive and automotive corrective maintenance with supply of parts, components, accessories and other materials when necessary, through magnetic card, transport suspended by winch and mechanical assistance through networking workshops and accredited and available automotive centers, with implementation and computer system operation to meet the vehicles owned by the EBC, as well as transferred in any territory nacional 19/02/2016
1936 Possible acquisition of individual satellite tracker 18/02/2016
1937 Dielectric rigidity Meter 18/02/2016
1938 Provision of maintenance services of the electronic voting machines of Alagoas Regional Electoral Court, according to specifications and conditions stated in the announcement and its attachments. 18/02/2016
1939 Purchase of adhesive labels, designed to meet the needs MPRJ. PRICES REGISTRATION SYSTEM 18/02/2016
1940 Procurement of CIT services to supply and / or payment of cash to the (s) agency (s) of Banco do Nordeste then related (s), with withdrawal / deposit with the Bank Brazil or another bank of squares: Item 1 - Aailndia - MA; ITEM 2 - Quarries - MA; ITEM 3 - Montes Claros - MG; ITEM 4 - Montes Claros Honorato Alves - MG; ITEM 5 - Teofilo Otoni - MG. 18/02/2016
1941 Hiring specialized in Issue Service Delivery, Processing, Management, Product Implementation, Consultancy and Operating Credit Cards, Prepaid and Multiple (Function Debit and Credit) aimed at Individuals, Legal and Government, administered by Banpar including Recompensastudo Program in accordance with the provisions of the notice and its annexes. 18/02/2016
1942 Stamp Acquisition for identification of vehicles of all servants and employees of the University Hospital Maria Aparecida Pedrossian / HUMAP-UFMS, for the control of access to the hospital parking lot, as per the terms of reference specifications attached . In line with the LC 123 2006 this event bidding is destined exclusively to the participation of micro and small businesses. 18/02/2016
1943 Provision of operation and maintenance services, with supply of parts and materials, automation systems and building supervision, detection and fire alarm, all installed at the Headquarters of the dependencies Central Bank of Brazil, in Recife (PE). 18/02/2016
1944 Electronic safety equipment acquisition, in order to meet specific needs of the 44th Motorized Infantry Battalion. 18/02/2016
1945 Purchase of uniform pieces, personal protective equipment PPE and other materials to be used by firefighters hired temporarily by IBAMA, aiming at preventing and fighting forest fires activities in the state of Tocantins and other states in the Amazon region. 18/02/2016
1946 Providing fire extinguishers recharge services for Campus So Joo da Boa Vista at the Federal Institute of Education, Science and Technology of So Paulo - IFSP. 18/02/2016
1947 Acquisition of identity cards for DIRAP as terms of reference. 18/02/2016
1948 Supply, installation, activation, technical / operational training and technical assistance INSPECTION SCANNER FOR X-RAYS, which perform non-intrusive display of scanned objects, to be used at the Olympic and Paralympic Games 2016 and prisons in all Brazilian states and the Federal District, including delivery, according to the guidelines contained in the Notice and its attachments. 18/02/2016
1949 Acquisition of Personal Protective Equipment (PPE S?) 17/02/2016
1950 Acquisition of inputs for light and heavy weapons maintenance. 17/02/2016
1951 Purchase of PPE for motorcycle, for the Military Police of Alagoas 17/02/2016
1952 Supplying food card, the electronic card mode, the amount corresponding to R $ 30,000.00 (thirty thousand reais) for the purchase of Foodstuffs (coffee break), which meets Power demand in the ranges of courses, lectures, seminars and congresses held by the Electoral Judicial School. 17/02/2016
1953 Hiring, by contract lump sum, to break up the electricity metering with the adequacy of relevant electrical installations, the official residence of the Minister of Foreign Affairs, in Brasilia, as descriptions and specifications contained in the Notice and its attachments. 17/02/2016
1954 Acquisition of card printers and badges for the Regional Pharmacy Council of So Paulo - CRF-SP 17/02/2016
1955 Registration electronic surveillance material prices 17/02/2016
1956 Hiring company specializing in MANAGEMENT SERVICES AND FLEET CONTROL with implementation and computer system operation and integrated via the Internet, with technology payment by means of a magnetic card, networks of institutions accredited by the CONTRACTOR, located throughout the country, especially among the listed units in the Terms of Reference, operational maintenance services, preventive and corrective acquisition of parts, components, raw materials and fuels of vessels in the fleet of its decentralized units, they are: the Police of the Federal Police in Santos, So Sebastio and Presidente Prudente, as conditions, quantities, requirements and estimates set forth herein, as conditions, quantities and requirements of Notice and its annexes. 17/02/2016
1957 Acquisition of materials and equipment for the prevention and fire fighting 16/02/2016
1958 Assignment and licensing management system usage (electronic point and payroll) and maintenance. 16/02/2016
1959 System Infrastructure Installation Acquisition of Equipment Monitoring for installation in substations Eletronorte in the states of Par, Maranho, Mato Grosso, Rondnia, Tocantins and Acre. 16/02/2016
1960 Digital telephone terminals and IP, and their power supplies 16/02/2016
1961 Provide technical support services for biometric registration in the electoral zones of Rio Grande do Norte, in accordance with the specifications set out in the Notice EXHIBITS. 16/02/2016
1962 Purchase VEHICLE AIR unmanned, DRONE KIND, AND ACCESSORIES, in order to meet the demands of the Federal University of Sergipe. 16/02/2016
1963 Hiring specializes in providing implementation services, operation, maintenance and paid parking lots administration paid under the CEASA / DF, according to the conditions specified in this notice and the terms of reference attached, both in the file at 071.000216 / 2015. 16/02/2016
1964 Acquisition professionals operating uniform (clothing and equipment) to all units of the Federal Highway Police, as conditions, quantities, requirements and estimates set out in the invitation and its attachments 15/02/2016
1965 Purchase Of 450 (Four Hundred And Fifty) Portable Fire Extinguishers With Abc Powder Loading - 6 Kg, Certified By Inmetro. 15/02/2016
1966 Personal Protective Equipment Acquisition - EPI 15/02/2016
1967 Personal Protective Equipment Acquisition (Epi) And Signal Appliances And Insulation 15/02/2016
1968 Company Hiring for Electronic Identification and Payment System Service Delivery Toll roads and parking lots, using electronic tag (TAG) via lending, post-paid basis 15/02/2016
1969 Purchase of water meters 15/02/2016
1970 Purchase of vehicles disfigured for re-equipment of the Police Intelligence Service Military Alagoas 15/02/2016
1971 Recruitment company specializing in cleaning and building maintenance, corresponding to a total of 16,501.56 m, supplying labor, equipment, personal protective equipment and collective, uniform, fixtures and equipment required to perform the services to meet the Academic Center of Victoria (CAV) of UFPE, carried out indirectly and continuously. 15/02/2016
1972 Purchase through the bidding system of price registration cards with recharge system, with custom graphic provided by the UFC, as conditions, quantities and requirements set forth in this Notice and its attachments. 15/02/2016
1973 Access control solution Acquisition of people and vehicles and protective equipment. 15/02/2016
1974 Company Contracts for the provision of continued services of armed and unarmed surveillance, including CCTV monitoring services and motorized round, on the premises of the Federal University of Grande Dourados? UFGD in Dourados and in studies of bases in the cities of Ladrio, New Andradina and Sidrolndia, a total of 37 posts in 12x36-hour relay journey. 15/02/2016
1975 Purchase of fire extinguishers, as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities set forth herein 15/02/2016
1976 Purchase of equipment for baggage inspection equipment and metal detector gantry to the Office of the Secretary of the Secretariat of Public Security, located in the Libero Badaro Street, # 39 Centro Capital 15/02/2016
1977 Purchase of stamps 12/02/2016
1978 Prices record for hiring and integrated solution with supply, hardware installation (s) and software enabling the electronic security and closed circuit TV (CCTV), to meet the needs of the State Judiciary 12/02/2016
1979 Purchase Of Patch Panel 24 E Cat 6 With Identification Labels 12/02/2016
1980 Hiring specialized company to provide conservation services of electronic voting machines of Elections, in accordance with the Terms of Reference of the specifications (Annex I) of the notice 12/02/2016
1981 Supply for printing and laminating card printer brand Datacard SR300 model / LM300 12/02/2016
1982 Manufacture and supply of stamps 12/02/2016
1983 Radio Communication Acquisition 12/02/2016
1984 Electronic equipment acquisition with biometric scanning and its related software 12/02/2016
1985 Personal Protective Equipment as the following table for the officers who make up the frame of police motorcyclists Federal Highway Police, as conditions, quantities and requirements set forth in this Notice and its attachments. Gloves for motorcyclists, motorcycle boots, helmet for motorcyclists, Jacket bikers, for bikers Knee, Elbow for bikers and for bikers pants. 12/02/2016
1986 Hiring by record prices to performing installation, maintenance and airframe configuration for data communication networks, voice and image with based infrastructure in the media, guided and unguided, metallic, optical with application of GPON, comprising the execution, certification and activation, to supply their materials necessary for its full operation. 12/02/2016
1987 Purchase of PPE Individual Safety Equipment to meet the needs of the University Hospital Maria Aparecida Pedrossian HUMAP-UFMS. 11/02/2016
1988 Company hiring provider of credit and debit card 11/02/2016
1989 Future Acquisition of electronic security equipment for monitoring 11/02/2016
1990 Company Hiring specializes in providing corrective maintenance services and the supply of parts and components for Electronic Point System comprising maintenance on collecting biometric data, readers of biometric information and data recorder with supply of spare parts / components and software support, according to the quantities and specifications in Annex I of the Notice? Terms of Reference of the synthesis 11/02/2016
1991 Boating Ambulance acquisition, new, rapid intervention (Type F), to meet the Surprise District, city of Guajar-Mirim, through Parliamentary amendment at the request of the State Department of Health 11/02/2016
1992 Operation And Maintenance Services Of Anemometric Monitoring Stations, Maintenance Of Protective Fences And Supply Of Metallic Inputs 11/02/2016
1993 Price Registry acquisition of EPI Security Shirts, Security Pants, Security and Safety Overalls Jacket as NR10, for delivery in Campinas-So Paulo 11/02/2016
1994 Company Hiring specialized for corresponding engineering service execution calibration in 04 (four) Emerson Meters cmf100m330, three (03) Emerson Meters cmf100m328 and 04 (four) meters Metroval rhm20 with cmm converter, used in Thermoelectric Complex of Aparecida da Amazonas Generation and Transmission S / A. 11/02/2016
1995 Personal protective materials Acquisition (PPE) 11/02/2016
1996 Extinguisher Maintenance Service 11/02/2016
1997 Supply of Ballistic Vests 05/02/2016
1998 Prices Registration Training for potential and future acquisitions of Closed Circuit TV System CCTV, for installation at the headquarters, Citizenship space and the Prosecutor of Justice of Alto Alegre Bonfim, Mucaja, Pacaraima and Rorainpolis in Roraima, including equipment, labor and displacement, as well as technical assistance and guarantee, as per the specifications in the Terms of Reference Annex I to this Notice 04/02/2016
1999 Prices Registry hiring company specializing in the manufacture and supply of stamps and accessories for stamp. 04/02/2016
2000 Assignment And Licensing Management System Usage (Payment And Electronic Time Sheet) And Maintenance. 04/02/2016
2001 Purchase of stamps, in installments, during the year 2016 04/02/2016
2002 Purchase of fire extinguishers and accessories for the Federal Institute of Education, Science and Technology - Campus So Gonalo. 04/02/2016
2003 Global Mobile Satellite Service (Smgs) 04/02/2016
2004 Purchase of two thermal printers 03/02/2016
2005 Purchase of 136 (one hundred and thirty six) gala uniforms, ferrete blue tunic for the Military Police of Par 03/02/2016
2006 Monitoring System for pictures - cctv headquarters complex 03/02/2016
2007 Prices Registry need to contract continuum of telephone digital exchanges rental services PABX TDM, including digital telephone equipment, automatic ticketing system, billing, training and technical assistance to the Attorney General Units Union AGU / 4th Region to meet the states of Rio Grande do Sul Parana and Santa Catarina), with the minimum technical specifications in the tender and its annexes 03/02/2016
2008 Procurement of fencing services of APP (protected area) in the expansion area UNIFEI - Itajub, as conditions, quantities and requirements set forth in this Notice and its attachments 03/02/2016
2009 Prices Log aimed at activation and commissioning of the service, together with Inmarsat / Iridium, in the terminal equipment, existing aboard the Command Submarine Force, the GRUMEC, Submarine Relief Ship Felinto Perry and subordinated Submarines 02/02/2016
2010 The object of this bid is the record price for any hiring company specializes in providing, on an ongoing basis, of preventive and corrective maintenance management vehicles by magnetic card services to meet the needs of vehicle fleet of the Federal University of Maranho 02/02/2016
2011 Personal Protective Equipment Acquisition, to meet the needs of the Department of Communicable Disease Control for Vectors? DCDTV / DVS / SESPA 02/02/2016
2012 Purchase of tools and personal protective equipment to use this OM 02/02/2016
2013 Auto Deposit Envelope For Cash And Check 02/02/2016
2014 Procurement of parts and service fire extinguishers, for the IFTM 02/02/2016
2015 Company Contracts for the provision of management services, management, issuance and delivery of benefits that will be used to power payment in the following formats: Valley Power, designed for permanent employees of CREF12 / PE-AL who work in Recife / PE and Macei / AL. Each of the benefits should be provided in electronic magnetic or similar technology card format, with security chip and as defined in the relevant laws and regulatory requirements of the Ministry of Labor and Employment regulating the PAT? Food Program for Workers. In case of conflict between the specifications of this object described in Comprasnet system and of this Notice, the constant in the latter shall prevail 02/02/2016
2016 Reactors Supply derivation maneuverable single-phase 800 kV substations for the Foz do Iguau and Ivaipor. 01/02/2016
2017 Prices Log for possible acquisition of stamps 01/02/2016
2018 Company Contracts to supply, annually and in installments, of stamps and related accessories during the year 2016 to the Prosecutor's Office in Pernambuco, according to specifications (Annex I) and depending on the other laid conditions this announcement and its attachments 01/02/2016
2019 Purchase of stamps and related products to meet the needs of the Heritage Institute for National Artistic - IPHAN in his palace unit Capanema - PGC as specifications and quantities set out in the Terms of Reference 01/02/2016
2020 Company Hiring specialist for rental and telephony solution based installation in Central Telefonica IP PBX, including IP telephones, unused, new, not refurbished and production line, automatic ticketing system, charging , training and technical assistance, preventive and corrective maintenance, supply of all parts, assemblies or components needed, and all the original factory supplies and appropriate and preventive and corrective maintenance of the telephone network, the premises of the University Hospital Maria Aparecida Pedrossian other specifications as outlined in Annexes II and IV (terms of reference). 29/01/2016
2021 support appliance Acquisition / remote access, with maintenance, updates and technical support 29/01/2016
2022 Prices Log for possible acquisition of bar code readers (USB) and CMC7 with 12 months warranty counter, including technical support for 36 months, in response to business needs BRB 29/01/2016
2023 Company Hiring for performing preventive maintenance services of the equipment of electric power substation of the building Headquarters of the Judiciary Subsection of Porto Alegre, situated in the Octavius Street Francisco Caruso of Rock, No. 600 in the town of Porto Alegre, in accordance with the specifications in Annex I? Descriptive Memorial, part of the Notice 28/01/2016
2024 Wireless barcode reader Acquisition 28/01/2016
2025 Provision of maintenance services extinguishers and hoses prevention and fire fighting installed in the buildings of the Central Bank of Brazil in Brasilia 28/01/2016
2026 Envelope auto deposit money and check 28/01/2016
2027 prices registration for potential future acquisition of graphic materials - advertising, such as print, forms, adhesive labels, test ordering among others, to meet the needs of Renal Transplantation Services Unit, Organization to Organ Procurement - OPO, Rondnia Eye Bank - BORO, Tissue Transplantation Services Eye, for a period of 12 months, at the request of the Ministry of Health-SESAU. 28/01/2016
2028 prices registration for potential future acquisition (ballots civilian identities) to meet the needs of civil identification and criminal Institute, the technical and scientific police department? DPCT at the request of the civil police of the state of Rondonia? PC / RO. 28/01/2016
2029 Registration prices for stamps (seals) and security envelopes 28/01/2016
2030 Company Hiring specializes in providing services that use magnetic card technology or electronic smart card type chip with administration and control (self-management) of the fleet, with computerized system operation via the Internet through establishments networks accredited to preventive and corrective maintenance services including the provision of parts and accessories, general mechanical services, bodywork, painting, electricity, air conditioning, oil changes and filters, wheel alignment, balancing, tire repair, wash and general aspiration of vehicles, overhaul and other services necessary for the fleet of vehicles 28/01/2016
2031 Prices Log for the possible acquisition of personal protective materials, tools and packaging to meet the Secretariat of Culture of the Federal University of Santa Catarina UFSC 27/01/2016
2032 Supply of Safety Helmet 27/01/2016
2033 Possible Hiring Graphic Services (Badges Of Clothing Student Identification) To Meet The Demands Of Ifmt - Campi So Vicente, The Herons Bar, Confresa, New Parecis Field And Rondonpolis 27/01/2016
2034 maintenance services (preventive and corrective) in telephone exchanges (communication servers PBX?), Other equipment and components, among other services described below in the Headquarters Building, the expansion and Annexes of the Federal Court of 5th Region for a period of twelve (12) months, according to technical specifications set out in Chapter 3 of Annex I - Terms of Reference. 27/01/2016
2035 Purchase of protection and safety materials, tools and signage 27/01/2016
2036 Purchase of expanding technology platform System National Health Card (SCNES), composed of integrated solution to the current environment HEALTH MINISTRY of production with high performance computing and communication, integrated hardware, licenses permanent use software and transfer of knowledge, warranty and technical support 27/01/2016
2037 Supply of Current Meter 27/01/2016
2038 Purchase of covert ballistic vests, level II, unisex 27/01/2016
2039 folders printing service, labels and production bumping, 27/01/2016
2040 Executive Project Development for Substation Tijuco Black 9R, 3OP and 4OP 26/01/2016
2041 Company Hiring specialized for acquisition, deployment and implementation of integrated solution for surveillance cameras to be installed on the premises of CEASA / DF, aimed at expanding the existing video surveillance system, with supply of materials and equipment including labor for preventive and corrective maintenance and installation thereof, to be executed according to specifications, quantities, description and terms contained in this Notice and its Annexes, in the form of indirect execution under the global enterprise system 26/01/2016
2042 Purchase of PPE's (goggles against impact of particles and spills, color PVC sleeve green 36 cm long barrel and pigmented cotton glove) 26/01/2016
2043 Personal Protective Equipment Acquisition to meet the needs of the Command of the 2nd Grouping Engineering 26/01/2016
2044 Electronic bidding for the hiring company to supply labels with bar code for identification of substation equipment for Eletrobras Eletronorte - Regional Transmission of Mato Grosso 26/01/2016
2045 Prices Registry for possible acquisition devices for unified communications infrastructure and IP telephony to meet the Federal University of Santa Catarina - UFSC 25/01/2016
2046 Company Hiring for making stamps for the year 2016. 25/01/2016
2047 Installation Assignments and maintenance of electronic surveillance devices, providing all equipment, such as sensors, alarms, cameras and other equipment specified in the Notice, to be carried out on the premises of the Executive Management of INSS and other units of its scope 25/01/2016
2048 prices registration for the purchase of supplies extinguishers 25/01/2016
2049 Purchase Personal Protective Equipment (PPE) helmets and professional use of safety boots to meet for a period of twelve (12) months, the needs of the Federal University of Cear Pici Campus City Hall as conditions, quantities and requirements set forth in this Notice and its attachments 25/01/2016
2050 Prices Log for the possible acquisition of personal protective equipment to meet the Maintenance Center - NUMA Federal University of Santa Catarina - UFSC 22/01/2016
2051 Current Transformers Supply (TCs) for substations Parque das Emas, Mascarenhas de Moraes 11R, 5R Viana and Serra da 8R Mesa and Capacitive Voltage Transformers (TPCs) for the substations Fields 1OP, Mascarenhas de Moraes 11R, and 12R Jacarepagua 8A, Tijuco 4OP and Viana 5R, spare parts and Type Tests 22/01/2016
2052 Company Contracts for the supply of three (03) ambulances, one vehicle one (01) large van and two (2) small van vehicles, equipped to perform simple removal in Polygon of the Port of Itaqui, (Company of Maranho Port Administration? EMAP), as well as to support the Ferry Boat terminals of the expected Delgada (So Lus / MA) and Terminal Ferry Boat of Cujupe-MA. 22/01/2016
2053 Purchase of materials and tools for maintenance of TRT's CCTV cameras of the 9th Region 22/01/2016
2054 Possible acquisition of VEST BALLISTIC LEVEL II HELMET BALLISTIC LEVEL II AND SHELL BALLISTIC LEVEL IIIA, according to the quantities and technical specifications contained in the TERMS OF REFERENCE, Annex IV and MODEL PRICE PROPOSED, Annex VI this Notice 22/01/2016
2055 Selection and hiring SERVICE MOBILE TELECOMMUNICATIONS SATELLITE (SMGS), national and international levels, with provision of mobile equipment in lending 22/01/2016
2056 Prices Registration For Possible Acquisition Stamp To Meet The Amazon Court, For A Period Of Twelve (12) Months, According To Specifications And Conditions Set Forth In The Announcement Of The Terms Of Reference 21/01/2016
2057 Prices Registration For Possible Acquisition Stamp To Meet The Amazon Court, For A Period Of Twelve (12) Months, According To Specifications And Conditions Set Forth In The Announcement Of The Terms Of Reference 21/01/2016
2058 Personal Protective Equipment Acquisition (PPE). 21/01/2016
2059 Purchase of permanent materials and Enforcement of Maintenance Services for Fire Fighting Equipment. 21/01/2016
2060 Purchase of materials and equipment for the security of this area Regional 21/01/2016
2061 functional identity card supply, with capture of biometric data, software, reading the chips and integration with the PRF systems for the Department of Federal Highway Police and decentralized units, according to provisions of Notice and Attachments 21/01/2016
2062 supply of three (03) single-phase autotransformers of 45/60/75 mva? 345/138 to 13.8 kv substations for the courts and victoria 21/01/2016
2063 Purchase of ballistic vests through the Price Registration System 21/01/2016
2064 Prices Registration For The Purchase Of Fire Extinguishers Refill Service 21/01/2016
2065 provision of implementation services, management, and administration of aid and food meal, via magnetic card and / or atm card with chip technology and their refills monthly credits, intended for employees of creatinine rj, which allow the purchase of food? In nature? And ready meals through network of affiliated merchants 21/01/2016
2066 Prices Log for the possible acquisition of personal protective equipment to meet the demands of the Central Animal Facility of the Federal University of Santa Catarina - UFSC. 20/01/2016
2067 Compact Multimeters 20/01/2016
2068 Purchase of TERRA-JET RADIOS, to meet the needs of CINDACTA IV, according to specifications and quantities set out in the Terms of Reference No 24 / DT / 2015, the Notice and its Annexes. 20/01/2016
2069 Choose the most advantageous offer for the common nature service supply and installation of substation (standard) grid in IFES advanced campus of Viana, according to specifications and quantities listed in Annex I, Terms of Reference 20/01/2016
2070 Purchase of services (company facility agreement to supply management, implementation and operation of a computerized system / integrated with use of magnetic card via WEB, enabling the supply of fuel (regular and unleaded gasoline, alcohol and diesel) 20/01/2016
2071 Purchase of Mifare card and ribbon for making access cards to the University Restaurant of the Federal University of Santa Catarina - UFSC 19/01/2016
2072 Personal Protective Equipment Acquisition industrial kitchen 19/01/2016
2073 Purchase of a solution containing equipment, consumables, labeling service of bibliographic materials, training related to RFID technology (Radio Frequency Identification) to control and protect the heritage of Latin American Library UNILA. 19/01/2016
2074 Registration prices for possible acquisition of envelopes, s calculation and transmission kit for the elections in 2016 19/01/2016
2075 Purchase of protection and security appliances 19/01/2016
2076 Purchase of stamps 19/01/2016
2077 Structural Steel Supply of Transmission Line 750KV as notice 19/01/2016
2078 Purchase of equipment for rigging the Federal Highway Police to implement the traffic accident expertise activity in the quantities and specifications in the Terms of Reference 19/01/2016
2079 Prices Log aimed at parceled acquisition of diplomas and certificates containing layout, data entry and print variables 19/01/2016
2080 Consumables Acquisition (Stamps) 19/01/2016
2081 Hiring specialized in the execution of support services to the Office of Naval Weapon Systems (DSAM) in the management area of cataloging supply activities, obtaining Planned Maintenance System (PMS) for the means indicated by DSAM members and executing programs projects approved by the Navy Command, and to support the management of the execution of activities related to obtaining and maintaining naval military equipment 18/01/2016
2082 engineering company contracting for the provision of services to support the management and supervision of projects, regarding the civil works and electromechanical assembly of 69 kV distribution lines and substations of 138 and 69 kv in Acre 18/01/2016
2083 Purchase of pieces of uniform and complete uniforms, intended for use by army soldiers, to meet the Institute's requirements MILITARY ENGINEERING (IME), as conditions, quantities, requirements and estimates established at the end of Reference 18/01/2016
2084 Purchase of fire extinguishers 18/01/2016
2085 This auction is engaged in the business of hiring specialized to provide Property Surveillance service through Monitoring System, Service and Technical Assistance Alarms and Images? Closed Circuit Television (CCTV), including the supply and installation of all necessary equipment for its perfect execution, as well as all structured cabling, management, installation, operation and preventive and corrective maintenance of the whole system, in the form of lending and such as monitoring by trained personnel and enables dopara technical support in case of incidents, shots or verified abnormalities, to meet CREF12 / PE-AL, as Terms of Reference of the specifications? Annex I and other conditions, quantities and requirements set forth in this Notice and its attachments 18/01/2016
2086 Maintenance Service And Charge Of Extinguishers 18/01/2016
2087 Acquisition of Letterhead and Labels 15/01/2016
2088 Recruitment Firm Specializing In Maintenance Services And Recharge In extinguishers; In maintaining hydrants and hoses In; Fire extinguishers Holder Supply And Supply Boards Indicative De extinguishers and hydrants Of Health And Administrative Units Units Belonging To the Municipality Municipal Hospital 15/01/2016
2089 Company Contracts for the provision of extension services and improved overhead distribution networks in medium and low voltage up to 34.5 kV, with partial supply of materials 15/01/2016
2090 Purchase of X-ray equipment, for the inspection of objects and the detection of the existence of materials that may pose a risk to personal safety and the facilities of the Superior Court of Justice, including installation, testing, training and technical assistance during the warranty period by preventive and corrective maintenance with supply of parts and accessories 15/01/2016
2091 Contratao company specialized for the service of visual identification card installation of confecoe for professional Education Center National Industrial Training Department of Regional Servio Holy Spirit SENAI-DR / ES, located in the municipality of Serra
Notice
15/01/2016
2092 Recruitment company specialized in providing technical services for preventive and corrective maintenance for Electronic Time Clock devices with biometric system, as per the specifications of the notice and its annexes 14/01/2016
2093 Purchase of Damage Control material (CAV) / Personal Protective Equipment (PPE) Environmental Management System (EMS) and telecommunication accessories, in favor of the Navy Quartermaster Center in Rio Grande (CeIMRG ) and its Military Organizations Supported (OMAP) headquartered in Rio Grande / RS 14/01/2016
2094 Uniform Acquisition History and accessories designed to meet the demands 1st Guards Cavalry Regiment - 1RCG, Presidential Guard Battalion - BGP and other bodies to express their interest by joining the Registry of Intent Price correspondent, in accordance with the conditions set out in this Notice and its Annexes 14/01/2016
2095 Acquisition of materials for construction and renovation of fences 13/01/2016
2096 Purchase of uniforms items 13/01/2016
2097 Recruitment company specialized in administration, management and provision of food vouchers in electronic form, through cards with magnetic stripe and chip, for employees of the So Paulo State Regional Council of Pharmacy? CRF-SP in accordance with the object? ANNEX I. 13/01/2016
2098 Service continued maintenance of fire alarm and SDRs (Power Monitoring Device), to meet the needs of the Barreira do Inferno Launch Center 13/01/2016
2099 Manufacture of road signs, customization and opening of the Sectional CREF4 / SP as the technical specifications of Annex I of the bid announcement 12/01/2016
2100 Purchase of parts of uniforms (Uniforms Refundable) 12/01/2016
2101 Prices Registration For Future Acquisition Of Personal Protective Equipment For The Gap-Rj And Other Om Supported As Terms Of Reference 12/01/2016
2102 Purchase of safety shoes with non-metallic antiperfurante insole 12/01/2016
2103 Possible acquisition of personal protective equipment (PPE S) 12/01/2016
2104 prices registration for the purchase of uniforms needed to be distributed to the supply of squad personnel to meet the peace force mission in Haiti (BRABAT 24) 12/01/2016
2105 Recruitment Company to provide management services and supply of electronic / magnetic meal cards for physicians servers that belong to the expertise of the Official State of Alagoas 12/01/2016
2106 General maintenance service delivery in the Electronic Surveillance System Carreiros Campus and University Hospital of FURG 11/01/2016
2107 General maintenance service delivery in the Electronic Surveillance System Carreiros Campus and University Hospital of FURG 11/01/2016
2108 Ballistic Vests ostentatious 11/01/2016
2109 Purchase of PVC cards with proximity sensor for reading Wiegand mode, and cartridges for printers YMCKO the TCE-RJ. 11/01/2016
2110 Purchase of parts for maintenance of armored vehicle 11/01/2016
2111 Purchase of uniforms and personal protective equipment 11/01/2016
2112 Company Hiring specializes in providing electronic monitoring services covering the monitored alarm system services including system deployment with supply of equipment on loan and its monitoring 24 hours, every day and closed circuit TV (CCTV), covering the supply and installation, operation and preventive and corrective maintenance of the whole system, in the form of lending, as conditions, quantities and requirements set forth in this Notice and its attachments. 11/01/2016
2113 Uniform items clothes for the Navy of Brazil 08/01/2016
2114 Rental Service, installation, configuration, remote monitoring and corrective and preventive maintenance of electronic alarm devices against robbery and burglary, smoke and temperature sensors to the Corporate Headquarters of the Cear Information Technology ( etice), located at Avenida Vieira Pontes, 220 - Fortaleza, Cear, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement 08/01/2016
2115 Maintenance Service Hiring of vehicles under the responsibility of the 16th Motorized Infantry Battalion and other military organizations of Christmas Trim / RN 08/01/2016
2116 This bid has the purpose of choosing the most advantageous tender for the hiring company specializing in the execution of civil works, electromechanical installations, electrical installations, telecommunications and CCTV in the coverage area of the Country house of the Port of Corumb / MS, through lump sum contract basis according to the specifications in the Basic Project? ANNEX I, which is an integral part of the Bid Notice 01/2015 07/01/2016
2117 Prices Registration For Eventual Purchase Of Stamps 07/01/2016
2118 This PREGO is engaged in the business of hiring specialized to perform the supply and installation of electric fence with alarm and monitoring system services, a length of 390 linear meters for the building which houses the headquarters of the State Agency for Metrology of Mato Grosso do Sul (AEM-MS) located in Fabio Zahran Avenue, 3231, Jardim America, Campo Grande, MS, including supply and installation of all equipment and materials, as quantities and specified conditions the Terms of Reference, Annex I of this Notice. 07/01/2016
2119 Prices Registry Solution Hiring In Telecommunications Engineering, In Order To Perform Operating Services And Network Management Support, Corrective And Preventive Maintenance Of Local Communication Systems, Long-Distance, Of Systems Video Conferencing, Voice Of Physical Networks, Data, Sound And Image, Cctv, Access Control And Infrastructure Stabilized Power Supply 07/01/2016
2120 Provision of electronic surveillance services for the property occupied by the Electoral Registry of Barreiro, in Belo Horizonte / MG. 07/01/2016
2121 Purchase of badges, insignia, strips, plates and identification for the Refundable Division 07/01/2016
2122 Supply of Personal Protective Equipment 06/01/2016
2123 Possible hiring company specializes in providing unarmed security services and CCTV monitoring system images 06/01/2016
2124 Purchase of protective equipment, safety and rescue; material handling and patrolling; protection of materials and security. All of these focused on the assurance activities of law and order, use of war dogs, motorcycles escort and security authorities. 06/01/2016
2125 Hiring Surveillance Continued Service, Asset Security and Personnel Access Control in Real Estate: Iphan Headquarters in Pernambuco, Olinda Technical Office and Office Igarassu Technician, Fort Orange in Itamaraca, including the supply of inputs and tools, as per the specifications in the Terms of Reference? Annex I 06/01/2016
2126 Procurement of specialized services for the implementation of human resource management software, contemplating his license to use, installation, implementation, data migration, customization, testing, training, support, maintenance and assisted operation 05/01/2016
2127 Company Hiring specializes in providing Turnstiles Biometrics, collectors and barriers, with service of installation, configuration, integration with the point system and access control that is currently in use in CELG GT, as conditions, quantities and requirements of Notice and its attachments 05/01/2016
2128 Procurement of CIT services to supply and / or payment of cash to the branches of Banco do Nordeste, with withdrawal / deposit with the Bank of Brazil or another bank, as follows: Item 1? Thatch-PB; Item 02? Serra Talhada-PE; Item 03? Timbaba-PE; Item 04? Oeiras-IP; Item 05? Parnaba Pinheiro Machado-IP 05/01/2016
2129 Acquisition of fire extinguishers and other equipment relating to security and prevention of fires 05/01/2016
2130 Acquisition of security and safety equipment for motorcyclists 04/01/2016
2131 Prices Registration for the supply, manufacture and customization of functional ID badge 04/01/2016
2132 price record for any future hiring and refilling of fire extinguishers intended for Public Administration of the State of Alagoas. Pursuant to art. 48, item I of Complementary Law n. 123, 2006 (updated by LC n. 147/2014) Exclusive participation to Micro, Small-sized Porte Companies in items with values up to R $ 80,000.00 04/01/2016
2133 Prices record for providing non-fiscal thermal printer 31/12/2015
2134 Purchase of firearms, ammunition and ballistic vests. 31/12/2015
2135 Purchase and complementary system installation detection, alarm and fire fighting (Detection System by Aspiration) with expansion of Analog Detection Center Addressable Ezalpha GFE Juno existing net, including materials, interconnection to the existing system, commissioning, training and warranty operation for a period of twelve (12) months 30/12/2015
2136 Purchase supplies and accessories for VoIP telephony to the Federal Judiciary in Alagoas 30/12/2015
2137 Safety and Security Equipment Acquisition - Personal Protective Equipment 30/12/2015
2138 Purchase of bulletproof vests multi threat, road traffic cones, chains zebradas, zebradas tape insulation and enclosing pedestal with custom retractable tape, to meet the needs of the National Governing Board 30/12/2015
2139 Service preventive and corrective maintenance of the fire fighting system and potable water pumps of the Regional Labor Attorney's 5th Region 30/12/2015
2140 CCTV system Acquisition (Closed Circuit Television), composed of 45 (forty five) cameras and management software, maintenance and technical support in order to compose the Property Security Solution Municipal Company Computer - IPLANRIO in Class 58359500279 29/12/2015
2141 Purchase of 06 (six) trucks with dump bucket 6m3, for the operation and maintenance of water and sewage systems of the business units: UN-MTS, UN-MTL, UN-BME, UN-MTN and UN-BSA, according to the specifications and quantity specified in Annex I? Terms of Reference of this announcement. 29/12/2015
2142 Purchase of POUCHES and SAFETY SEALS 29/12/2015
2143 SRP for possible acquisition of thermal printer with barcode label printing functionality 29/12/2015
2144 supply of personal protective equipment? Epi, for employees of the 5th regional superintendency of codevasf / al. 29/12/2015
2145 Purchase with alarm system installation with electric fence, perimeter ground 396.05 M.Conforme attached terms of reference I, of the notice 29/12/2015
2146 Company Hiring specializing in electronic security area for supply, installation and technical support video surveillance solution with availability of all materials for the assignment, including manpower, to meet the needs of headquarters of the National Security Ministry Public Council 29/12/2015
2147 personal protective equipment acquisition? Epi? S? Embrapa amap. 29/12/2015
2148 Personal Protective Equipment Acquisition - EPI in favor of LANAGRO / PE, as conditions, quantities and requirements of Notice and its attachments 29/12/2015
2149 Prices Registration For The Acquisition Of Three-Phase Transformers Distribution To 500kva And 750kva Dry, Three-Pole Circuit Breakers, Disconnect Switches And Fuses, In Order To Meet The Needs Of The Judiciary Section Of Para, According To Specifications Contained In The Terms Of Reference (Annex I) Of The Notice 29/12/2015
2150 Installation of CCTV Closed Circuit Television System services to meet the Judicial Subsections of Mato Grosso, with inclusion of material to be used in According to the Descriptive Memorial, Executive Project and the budget spreadsheet of prices contained in Annex I (Terms of Reference). 29/12/2015
2151 Building the Infrastructure of Electrical Substations New Central Library, the New University Hotel and Buildings of Anatomical and Treatment UFRRJ of Chemical Waste on Campus Seropdica 28/12/2015
2152 business facility agreement to provide maintenance services of fighting systems and fire protection and panic (hydrants and sprinklers) of the Supreme Court, with the supply of parts, tools, materials and supplies, as well as supply , installation and relocation of points of sprinklers 28/12/2015
2153 Prices registration for the acquisition of Voice Communication Solution in IP technologies and videoconferencing IP Multipurpose with 36 months of hardware and software warranty, including installation and configuration services, technology transfer, technical support and maintenance and monitoring 24x7 basis, for each of the six Distribution Companies Eletrobras. 28/12/2015
2154 Purchase of aluminum boats 28/12/2015
2155 Maintenance extinguishers 28/12/2015
2156 computerized system for managing service delivery and integrated to supply fuel via the ticket-fuel (magnetic chip card) to answer the vehicle fleet of the Educational Foundation of Radio and Television Ouro Preto FEOP aimed at implementation of the Water North Mine Project in the State of Minas Gerais, aiming at the continuous and uninterrupted supply of fuel and tire repair services, a network of accredited clinics and workshops 28/12/2015
2157 Purchase of two (02) Printer PVC cards, including printing supplies, according to specifications set out in the Notice and Annex I. 28/12/2015
2158 Company Hiring specializes in providing engineering services for adequacy of structured cabling installations, Network infrastructure of data, voice and CCTV, including supply of materials, installation, warranty and certification for the 1st and 2 floors, garage and headquarters of the decree of the Regional Labor Attorney of the 17th Region / ES, as Terms of Reference of the specifications (Annex 1 of the Notice). 28/12/2015
2159 The object of this bid is to choose the most advantageous offer by a legal entity specializing in the management and administration of fleet costs through magnetic-card system for providing automotive maintenance services (preventive and corrective) with supply of parts, components, accessories and other materials through networking workshops and accredited automotive centers and made available in the workshops for a period of twelve (12) months at MANAGEMENT OF DISCOUNT RATE GREATER. 28/12/2015
2160 Electronic timing equipment acquisition, installation, to the Olympic pool CCFEx. 28/12/2015
2161 Purchase of ballistic vests through the Price Registration System 28/12/2015
2162 Supply And Installation Of Closed Circuit Tv System For The Municipal Labor Attorney Of Ji-Paran / Ro 28/12/2015
2163 Sanitary Clothing Type Of Protective Equipment Acquisition For Use In Operations In Unhealthy Environments That Pose A Health Risk In Military 28/12/2015
2164 Company Hiring specializes in providing engineering services in lump sum contract basis, to prepare a detection system design, prevention, alarm, signaling and fire fighting and panic, in order to modernization and upgrading of the systems currently installed at the headquarters of the Regional Labor Attorney 16th Region, located at Avenida 04, Lot 15, Subdivision: Allotment Jacaraty, CEP 65085-697 Sao Luis - MA, with built area of 1678.84 me ground total area 2,250.00 m. 1.2. The works are in the production of Basic and Executive Project, which shall be duly approved together with regulators and developed within the current concepts of security and in accordance with current regulations, covering technical engineering solutions to reduce the cost of system deployment. 1.3. The services to be developed will consist of project design, material and services specifications, budgets, including lifting quantitative, physical and financial schedules of services, technical feasibility studies, technical reports, opinions, cadastral surveys and surveys in order to run modernization project and update the alarm system and fire fighting of the PRT16 Region Headquarters. 1.4. In case of disagreement existing between the specifications of this object described in Comprasnet and the specifications of this Notice and Attachments, prevail the latest. 28/12/2015
2165 Prices Registration For Eventual Hiring Of A Specialized Company To Provide Equipment, Necessary Materials For The Installation Of Closed Circuit Tv (Cctv) To Meet The Needs Of The Judicial Subsections Of Laranjal Do Jari And Oiapoque, As Conditions, Quantities And Requirements Set Forth In This Notice And Its Attachments 24/12/2015
2166 Purchase of aluminum boat with 115 hp outboard 4 stroke with electronic fuel injection and a road trailer to trailer. 24/12/2015
2167 Common engineering services for corrective maintenance at the medium-voltage grid, with replacement of approximately 100 m three-phase network and corrective maintenance at the substation with replacement of the three-phase transformer of 30 KVA power, on Station research? Paulo Morelli days? ? ESPAM, located in Station Bom Jesus, Gleba 32? Km. 100 of Highway BR 230 (Trans)? Municipality of Medicilndia-PA. 24/12/2015
2168 Recruitment company specializing in access control system solution and attendance record by electronic point, to meet the needs of the PGR and its Annexes, including the implementation of electric infrastructure and structured cabling; the supply and installation of equipment; acquisition and updating software, supplying source programs; training; and guarantees. 24/12/2015
2169 Corrective maintenance vehicle pick-up model sailboat 2012/2013 23/12/2015
2170 Provision of corrective maintenance, on demand, on Closed Circuit Television (CCTV), with ENDURA System PELCO brand, supplying components / original parts and technical support for operation assisted in CCTV during twenty (20) consecutive months 23/12/2015
2171 The object of this tender is to choose the most advantageous tender for the purchase of individual electronic voting system, including 200 units of keypads (polling and research devices), signal receivers and related software, as conditions, amounts and requirements set forth in this Notice and its attachments. 23/12/2015
2172 Purchase and installation of electronic surveillance equipment, according to the quantities and specifications in the Annex I of the Notice. 23/12/2015
2173 Electronic Equipment Acquisition Called Electronic Clock Point With Biometric Reader With Tcp / Ip Communication, For Registration Point Of The Servers This Sr / Pe, As Conditions, Quantities, Requirements And Estimates Set Out In The Terms Of Reference 23/12/2015
2174 Prices registration for the purchase of security solutions of information and incident response, for network monitoring and traffic analysis, traceability, historical management, correlating and visibility events, and identifying and fighting digital threats Advanced 23/12/2015
2175 Purchase of permanent material: air conditioner, bar code reader and steel shelf, to meet the needs of the NE MS / BA Audit Service 23/12/2015
2176 Purchase of five (5) breaker 1250A low-voltage substation to replace the CAPGV Banco do Nordeste 22/12/2015
2177 Hiring specialized company, with the purpose of providing land mobile ICU services, advanced support ambulance type D (ICU Land Mobile: adult, infant and neonatal) 22/12/2015
2178 Procurement of remote electronic monitoring without local support post alarm system services 22/12/2015
2179 Self adhesive label Acquisition in one roll with measures 51mm x 43mm and 31mm x 8mm, to be applied in canisters and umbilical cord blood storage bags, exclusive use in thermogenesis bidarquive system 22/12/2015
2180 Electronic System Maintenance Perimeter Barrier-Horto 22/12/2015
2181 Tracking and monitoring of vehicles via satellite services 22/12/2015
2182 Purchase of services (company facility agreement to supply management, implementation and operation of a computerized system / integrated with use of magnetic card via WEB, enabling the supply of fuel (regular gasoline, leaded gasoline, and regular diesel) lubricants and filters, through the network of stations accredited by the Contractor to meet the vehicle fleet ADAPEC) 22/12/2015
2183 Purchase of bracelets for identification and labels, printers lending 22/12/2015
2184 Electronic toll payment service for owned vehicles GEX Araatuba / SP 22/12/2015
2185 Purchase of semi-trailers for tactical boat transportation 22/12/2015
2186 Purchase of PPE (Personal Protective Equipment) for use of the Technical Team in the implementation and maintenance of radio systems of the Regional Department of Federal Police in Rio de Janeiro 21/12/2015
2187 personal protective equipment acquisition aeronautical use: lifesaving vest for mixed use? Jungle and sea - and heed iii, for servers that carry crew role on board the aircraft rfb as annex i? Reference and notice term 21/12/2015
2188 Procurement of electronic ticketing services 21/12/2015
2189 Supply, installation, assembly, configuration, preventive and corrective maintenance (servicing) of a voice over IP telephony solution (VoIP), including all hardware, software, services, accessories and licenses required for its operation in properties located in the city of Curitiba - PR 21/12/2015
2190 Purchase of consumer goods and permanent (cameras, biometric locks, tools and Biometric Time Clock) 21/12/2015
2191 Provision of leasing continued services of printers and multifunction machines (with provision of supplies, except paper) 21/12/2015
2192 Acquisitions of Uniforms for the Military Police of Cear 21/12/2015
2193 Acquisitions of safety helmets and knee protection and elbow for motorcyclists and cyclists 21/12/2015
2194 Acquisition of VOIP / IP phones 21/12/2015
2195 Acquisition of security and personal defense equipment 21/12/2015
2196 Engineering services for modernization of transformer substation of 1,000 kVA 21/12/2015
2197 Technical support services, preventive and corrective maintenance on the automatic detection and fire alarm already installed on the premises of the General Attorney of labor, with material supply parts or components by compensation 21/12/2015
2198 National airfare ticket acquisition 21/12/2015
2199 Purchase of Uniforms, Protective Equipment and Safety and Workwear identification of professionals EBC in Brasilia / DF 21/12/2015
2200 Purchase of ammunition and grenades to less lethal training course in use in ongoing training in operations and to compose reserve defense of Federal Penitentiary 21/12/2015
2201 Acquisition of microchip and materials for your application and marking of animals, on demand 21/12/2015
2202 Supply and installation of frames with glass placement, supply of stamps with replacement service and supply and installation of signaling system boards and visual communication MPDFT, supply and vinyl registration application, providing platelets in aluminum and acrylic, plates and prisms in acrylic, several boards in brushed steel and restoring rules used to refinish and registration application in adhesive vinyl 21/12/2015
2203 Prices Registry company specialized facility agreement to provide rental service of a private telephone exchange and Stored Program Control Temporal PABX / CPA-T, PABX type with minimum of 130 analog extensions and 06 both expandable digital extensions, 16 analog trunks, 02 IP trunks, 2E1, 01 table carrier / operator, handset in lending and charging system 18/12/2015
2204 Company Hiring specialized for provision of preventive and corrective maintenance services, without delivery of parts of the system and detection equipment, alarm, fighting and fire prevention of the building hosting the Judiciary Subsection of Florianpolis / SJSC, as per the Terms of Reference of the notice. 18/12/2015
2205 Prices Registry eventual purchase of consumables (asset tags) and permanent material (coffee industrial type and paper shredder), in accordance with the Terms of Reference of the specifications (Annex I) of notice 18/12/2015
2206 Manufacture and supply of printed materials for dissemination of information, clarification and guidance to voters, poll workers and the general public, concerning the elections in 2016 18/12/2015
2207 Provision of services for management of vouchers in paper format and / or electronic credits to be charged monthly in Note Cards 18/12/2015
2208 Supply of stamps 18/12/2015
2209 Power Valley Services In Power Ticket Form, Voucher And / Or Cheque Pass As Print 18/12/2015
2210 Purchase of PPE and disposable laboratory 18/12/2015
2211 Provision of pressing service expressed in tolls and parking using vehicle identification transponders (TAGs) 18/12/2015
2212 Aircraft Acquisition Of Fixed Wing, Turboprop And Single Engine 17/12/2015
2213 Company Hiring specialized to perform installation service with supply of material, electronic turnstiles for entry access control and exit of people, as well as supply and installation of access control software at the reception building Rio Negro (Annex I) and Ed. Waldemar Pedrosa (Annex II) 17/12/2015
2214 Personal Protective Material Acquisition (life jackets) to be used by users of shipping on the District Health Indigina Rio Tapajs. 17/12/2015
2215 Assignment And Licensing Management System Usage (Payment And Electronic Time Sheet) And Maintenance 17/12/2015
2216 Purchase of self-adhesive white labels in the following format (full size) and quantities, with legible print 17/12/2015
2217 Ballistic Vest Acquisition, Level Iii-A, Along With Their Extra Covers And Transportation Covers 17/12/2015
2218 Company Contracts for the supply of automatic stamps 17/12/2015
2219 Biometric Capture Kit acquisition for the subdivision ID (SID) of the Personnel Administration Board (DIRAP) 17/12/2015
2220 Purchase and installation of perimeter guard concertina type, the Electoral Boards of the interior of the state of Paran 17/12/2015
2221 Recruitment company specializing in providing IP telephony equipment and the provision of update service, with 36-month warranty, on-site mode, the Price Registration System (SRP) 17/12/2015
2222 Repair And Prevention System Adequacy And Fire Fighting, Reform And Services Adaptation To Be Executed In The Republic Of Prosecutor's Office In Rio Grande Do Norte 17/12/2015
2223 Supply of consumables, aiming to clean up the problems of the Prevention System, Detection, Alarm and Fire Fighting in the Operations and Management Center of the Amazonian Protection System 17/12/2015
2224 Acquisition price registration and preparation of chain of custody of security envelopes 17/12/2015
2225 - Recruitment company specializing in the provision of ongoing reception services, including the supply of inputs (uniforms and PPE) necessary and appropriate to carry out the services to meet the needs of the School Health Unit. 16/12/2015
2226 Acquisition Of Personal Protective Equipment (Ppe) To Vector Control To Meet The Needs Of Endemic Disease Control Agents (Ace) At The Municipal Program For Dengue Control And Chikungunya, The Department Of Health Surveillance Of Municipal Health Secretariat Of Belm 16/12/2015
2227 Company specializes in Hiring SUPPLY and INSTALLATION OF CLOSED CIRCUIT TV for Labor Attorney's Office in the city of Itabaiana, supplying all the necessary material for its completion, as per the specifications in the tender document and its annexes 16/12/2015
2228 Recruitment Company specializing in the provision of preventive and corrective maintenance services for X-ray equipment and gantry metal detectors, with replacement parts, components and other materials 16/12/2015
2229 Purchase of stamps in order to meet the needs of the Police Internal Revenue Service of Brazil in Cuiab / MT in the year 2016, according to specifications and quantities set out in the Terms of Reference and its Annexes. 16/12/2015
2230 Electronic Auction, through the SRP Prices Registration System for hiring legal person seeking the likely acquisition of digital camera, magnetic card for digital camera, tripod for digital camera, for GPS device, workstation; steel and office chair cabinet, to meet the needs of permanent materials Regional Superintendent of INCRA in the State of Maranho (SR / 12), co 16/12/2015
2231 Supply And Installation Of Integrated Security Electronic Systems (Cctv Cameras), Guaranteed In On-Site Mode For 36 Months 16/12/2015
2232 Purchase of industrial thermal printer for barcode labels, all in accordance with the specifications contained in Annex I of the Notice 16/12/2015
2233 Purchase and future installments Phone VOIP 16/12/2015
2234 Personal Protective Equipment PPE 16/12/2015
2235 Purchase of labels. 15/12/2015
2236 Registration Rates With Exclusive Participation Of Microenterprise (Me) Or Enterprise Small Arms (Epp) For Possible Acquisition Expedient Materials For Use Of This Prr / 3rd Region, According To Specifications, Estimated Amounts And Conditions In Terms Of Reference Annex I Of The Notice For A Period Of 08 (Eight) Months. 15/12/2015
2237 Purchase of automotive fire extinguishers for the fleet of UFSCar Araras campus 15/12/2015
2238 Engineering Company Contracting For The Provision Of Services In Electricity Distribution Networks In Medium And Low Voltage, In The Form Of Productivity Per Unit Of Services (Us) In The Concession Area Of Eletrobras Amazon Distribution, In Urban And Rural Areas Of The Amazon State, With Routine In The City Of Manaus. 15/12/2015
2239 Company Hiring specialized to supply and alarm center installation and fire fighting for CPD, Emergency Lighting Center, addressable modules for flow valves and hoses for fire fighting for the headquarters building of Regional Prosecutor of the 5th Region Republic 15/12/2015
2240 Acquisition of Stamps 15/12/2015
2241 Prices Registration To Any Contracting Company Specialized In Providing Service Of Installation And Configuration Of An Access Control System (Acs) With Supply Of Materials For The 6th Telematics Center Area, (6 Cta ) In The City Of Campo Grande Ms, According To Specifications And Quantity Established In The Terms Of Reference, Appendices And Annexes. 15/12/2015
2242 Purchase of ballistic vests, according to specifications and conditions laid down in the terms of reference of Annex I of the Notice 15/12/2015
2243 The object of this tender is to choose the most advantageous tender for the procurement of corrective maintenance and upgrading of the electricity substation that equips the building headquarters of the Federal Superintendence of Agriculture? SFA / RJ, located at Av. Rodrigues Alves in. 129, Praa Mau, Rio de Janeiro? RJ, the contract scheme PRICE GLOBAL, as conditions, quantities and requirements set forth in this Notice and its attachments 15/12/2015
2244 Purchase of recharge fire extinguishers intended for Maintenance Sector Instituto Evandro Chagas. 15/12/2015
2245 Adequacy of electricity substation of the 4th Field Artillery Group Light, located in Juiz de Fora / MG to Sex Insertion Project Women in Military Education Line Warlike Brazilian Army (PISFLEMB-EB) under the Contracting arrangements by unit price as provided in the Basic Project nr 16/2015-SRO / 4-Electric. 14/12/2015
2246 This auction is engaged in the price of registration for the acquisition and IP PBX installation, VOIP type and IP phones to the Judiciary Subsection of Parnaba, based on the street Humberto de Campos, 634 - Centro in the city Parnaba / PI and Judicial peaks Subsection, located on the street San Antonio, 74 - Center in the city of Picos / IP, as specification, quantitative and conditions contained in Annex I of this TRADING SESSIONS 14/12/2015
2247 Flow Meter Supply 14/12/2015
2248 Company Hiring specialized, up to 60 months for internal camera system installation (CCTV), electronic alarm system, providing monitoring service electronic alarms, maintenance, preventive and corrective, the electronic alarm systems and cameras (CCTV) in residential functional properties from the Union, under the management of COMAER, administered by the Air Force Prefecture Brasilia (PABR), by group, as conditions, quantities and requirements of Notice and its attachments. 14/12/2015
2249 Provision of maintenance services for systems Detection and Fire Alarm (IFDS), Systems Fire Fighting and Early Detection Systems Fire Aspirating as Basic Specifications listed in Annex 1 of the Notice 14/12/2015
2250 Recruitment company specializing in providing printing services and production phone book of Elections, according to specifications and quantities contained in the Terms of Reference (Annex I of the Notice). 14/12/2015
2251 Purchase of specialty papers for the printing of the Federal Court of the 2nd Region 14/12/2015
2252 Supply Of Equipment And Software For Expansion Of Closed Circuit Tv System Of Regional Labor Attorney Of The 14th Region 14/12/2015
2253 Service preventive and corrective maintenance of central private switched telephone (PABX) brand SOPHO IS 3030, with hand-to-work and spare parts, inside the headquarters of the Superintendency of IBAMA State Paran 14/12/2015
2254 Price Registration Preparation For Possible Recruitment Firm Specializing In Monitoring System Installation And Electronic Surveillance, With Supply And Application Of Necessary Materials And Preventive And Corrective Maintenance, To Meet The Needs Of The 9th Engineer Battalion Fighting - 9 Be Cmb Over An Estimated Period Of Twelve (12) Months 14/12/2015
2255 Renewal of service technical support, subscription modules, hardware warranty and warranty software update for the period of one (01) years, to solve security Aker Security Solutions, model AFW 613, 101 582 series 14/12/2015
2256 Recruitment of preventive and corrective maintenance of electronic security systems in the Central Office of the National Agency of Petroleum? ANP, in Visconde de Itabora building, situated on Avenida Rio Branco n. 65, Centro, Rio de Janeiro, from 12 to 22 the story, and their annexes located in Article 57, 16 to 19 floors on the same avenue as conditions stated in the announcement 14/12/2015
2257 Procurement type Woltmann water meters for CESAMA 11/12/2015
2258 Electronic Auction - Prices Log for possible acquisition of personal protective equipment, to meet the needs of the Holy Para Mercy House Foundation. 11/12/2015
2259 Purchase of Personal Protective Equipment - PPE and Work Safety for use by employees of CAERN 11/12/2015
2260 supply system for capturing solar energy; battery charge regulator; satellite data transmission system (GOES); Mobile data transmission system (GPRS); and datalogger for processing and storage of the acquired data; and operate with rain sensors, river levels and water quality 11/12/2015
2261 Purchase of checkbooks Transit Assessments. 11/12/2015
2262 Prices Registration For The Acquisition Of Three-Phase Transformers Distribution To 500kva And 750kva Dry, Three-Pole Circuit Breakers, Disconnect Switches And Fuses, In Order To Meet The Needs Of The Judiciary Section Of Para, According To Specifications Contained In The Terms Of Reference (Annex I) Of The Notice 11/12/2015
2263 Central Acquisition of Private Phone Switch? PABX (PBX) CPA-T using SIP IP-switching techniques, and peripherals with installation and warranty of 24 (twenty four) months 11/12/2015
2264 Company Hiring specialized to provide Mobile Broadband services (Personal Mobile Service-SMP) for communication of voice and data via mobile network available nationally with digital technology, corporate mode type plan Postpaid , supplying simcards 11/12/2015
2265 Price Registration for supply of electronic equipment and radio communication, to meet the needs of the Ministry of Labor, according to the specifications, in accordance with the specifications, quantities and other conditions contained in this Notice and its attachments. Obs .: In case of disagreement existing between the specifications of this object described in Comprasnet and the specifications of this Notice, the latter shall prevail 11/12/2015
2266 Company Hiring specialized to supply and install a revolving door with metal detector, lock and panels in complementary tempered glass in the headquarters building of the premises of the Audit 9th CJM in Campo Grande / MS, AS FEATURES AND TERM OF REFERENCE SPECIFICATIONS, OF ANNEX I NOTICE. 11/12/2015
2267 Corporate Hiring Specialized In Stamps Making Brands And Related Materials To Provide The Inss Executive Management Campina Grande / Pb And Related Units 11/12/2015
2268 Purchase of Thermal Printers and Flatbed through Prices Registration ATA for supply of equipment, to meet the existing demands of Bio-Manguinhos / FIOCRUZ. 11/12/2015
2269 Purchase and installation of closed-circuit video surveillance system as complete specifications contained in the Terms of Reference - Appendix I of this Notice. 11/12/2015
2270 Ballistic Protective Vests Pricing Register, Level Iii-A, In Sizes S, M, L And Xl, Male And Female, For The Protection Of Members And Servants Of The Ministry Of Labor, In The Exercise Of Functional Activities That Generate Risk To Physical Integrity, In Accordance With The Specifications And Quantities Contained In The Notice And Its Attachments. 11/12/2015
2271 Implementation deSistema Prices registration, effective twelve months to acquisition installments, as needed, Labels (adhesive label, heat coil and others). The object will attend the Clinical Hospital of the UFPR, as detailed specifications contained in notice and attachments 10/12/2015
2272 Recruitment company specializing in the supply and installation of Closed Circuit Television System (CCTV) to meet demand from the Labor Attorney in the city of Palmas-TO, as per the specifications of the notice and its annexes 10/12/2015
2273 Company Hiring specialized for the provision of preventive and corrective maintenance services on board vessels belonging to PMDF with application of quality parts and accessories equal and / or greater than the original, with supply of lubricating oil to 05 (five) inflatable boats SR760, year 2011 FLEXBOAT brand equipped with an outboard pair 250HP 4-stroke, gasoline, brand MERCURY 10/12/2015
2274 Purchase of computer equipment and access badges. 10/12/2015
2275 Procurement of providing parking spaces services, parking, to meet the needs of the State IBGE unit in Piau, in the city of Teresina / PI. 10/12/2015
2276 Recruitment company to perform preventive and corrective maintenance, improvement and reform in overhead distribution lines, energized in urban and rural areas, the voltage up to 34.5kV in Acre in productivity regime 10/12/2015
2277 Supply of video monitoring system installation service at the University Hospital Bettina Ferro de Souza 10/12/2015
2278 The object of this bid is to choose the most advantageous offer by a legal entity specializing in the management and administration of fleet costs through magnetic-card system for providing automotive maintenance services (preventive and corrective) with supply of parts, components, accessories and other materials through networking workshops and accredited and available automotive centers, beyond the control of entry and exit of vehicles in workshops for a period of twelve (12) months at GREATER OF DISCOUNT ADMINISTRATION FEE 10/12/2015
2279 The object of this tender is to choose the most advantageous tender for hiring recharge services for 384 (three hundred eighty-four) fire extinguishers, to meet the units Headquarters Annex and House Reading , the National Library Foundation. 10/12/2015
2280 Recruitment company for not providing continued service cards installed on public roads, reflective studs and painting horizontal signaling 10/12/2015
2281 Company Contracts for the supply of equipment to expand the radio communication system of the Department of Police of the Federal Senate, with installation, configuration and warranty for a period of at least twelve (12) consecutive months, According to the terms and specifications of this announcement and its attachments 10/12/2015
2282 Purchase of parts of vessels, to meet the needs of the 16th Jungle Infantry Brigade. 10/12/2015
2283 Company contraction specialized for supply and installation of CCTV (Closed Circuit TV), including equipment and materials to the building of the Labour Headquarters Regional Prosecutor's 2nd. Region, located in Cubatao Street # 322, Paradise, the city and state of So Paulo, in conformity with the Notice and its Annexes 10/12/2015
2284 Recruitment Company specializing in providing Monitoring System for IP CCTV images with supply, installation, configuration, training and network infrastructure installation in various buildings of the Court 09/12/2015
2285 Delivery of diplomas and certificates with security features: security fund (nonismtico), polychrome, holographic seal (2.5 x 2.5 mm) and typographical number needed for printing of diplomas of IFAL courses 09/12/2015
2286 Purchase of portable barcode reader and voltage stabilizer, at prices Registration System (SRP). 09/12/2015
2287 Prices registration for a period of up to 12 months for possible acquisition of Security Seal Label, Label vaccine, diluent Label, Alfapoetina Label, Label Cash pickup and label BOPP, to meet the Bio Manguinhos needs 09/12/2015
2288 Company Contracts for the provision of maintenance services for 1st, 2nd and 3rd levels of fire extinguishers, conducting hydrostatic test in hoses fire fighting and supply of extinguishers and material for signs of fire extinguishers with the implementation and exchange of all the marquees of the installation locations of all the extinguishers TRF of the 2nd Region. 09/12/2015
2289 Provision of uplink services and satellite dowlink 09/12/2015
2290 individual safety equipment acquisition and collective to the Special Air Force Infantry Battalion of Brasilia, as conditions, quantities, requirements and estimates set out in the Notice 09/12/2015
2291 Purchase, including installation of Electronic Surveillance Equipment. 09/12/2015
2292 Possible acquisition of Personal Protective Equipment - PPE and uniforms 09/12/2015
2293 Supply Service Hiring satellite images to the Operations and Management Center of the Amazonian Protection System - CENSIPAM. 09/12/2015
2294 Company Hiring specialized for the supply and technological upgrade installation of PABX Alcatel-Lucent Omni PCX Enterprise system Release 6 for Release 11.1 or other more current, covering the whole supply of material (including, if made necessary , PBX interconnection wiring to load blocks, connectors, patch blocks and any accessories necessary for the full operation of the equipment), software licenses and installation services / programming of the existing telephone system at the Headquarters of PRT 12th Region; with provision for Switchboard an External Interface audio on hold or GA board or similar that meets the object of allowing audio input for connection to a notebook that carry the programming of Radio MPT online to the telephone standby or other messages in order to inform the activities of the MPT, strengthen the image of the institution, with zero cost of broadcasting as well as to reduce the sense of delay in treatment or reduce the shutdown index; with training offering to the servers of the IT sector on the operation of Telefonica Central Alcatel, with at least 3 hours long. Obs .: All boards and software licenses must be provided in its most recent update available from the manufacturer; Providing a plate - GSM Mobile Interface Center PBX Alcatel with at least 4 GSM channels or expansion card for 8 channels, Quad, SIM card (4 slots or 8 slots), recommended for companies that do a lot mobile connections, compatible with Hi telephony, Vivo, TIM and Claro, etc ... connected to analog trunk position of the central Pabx Alcatel OmniPCX. The INTERFACE CELL has the function to receive? CHIP? and it connects to the PBX via an analog trunk position. For reference only, indicates whether the Intelbras brands, Camp Network and Pinnacle or similar, consistent with the Central Alcatel. Providing 01 phone handset Alcatel 8039 (or compatible with the central Alcatel) for use by the telephone operators receiving the calls addressed to the PRT-12, that is currently used an Alcatel 4035 device compatible only up to version 8. 09/12/2015
2295 Power Factor Meter Acquisition 09/12/2015
2296 Purchase of materials for making badges and Printer Supplies 08/12/2015
2297 This auction is engaged in the acquisition boxes for water meters in SAAE standard in galvanized steel sheet for use in new water connections, in full compliance with specifications laid down in Annex I and Annex IX of this notice, as stipulated amounts. 08/12/2015
2298 Price Registry future and possible purchases of uniforms, safety equipment and accessories, ballistic vests and radio communication equipment intended for members of the Secretariat of the pro-citizenship program of Public Security and Social Defense, according to the specifications and quantity specified in Annex I Terms of Reference of this announcement. 08/12/2015
2299 Prices Registry eventual acquisition overalls flight, provided Personal Protective Equipment PPE, as conditions, quantities and requirements set forth herein 08/12/2015
2300 Purchase of small semi-rigid hull vessel (ECSR-P) 08/12/2015
2301 Purchase, installation and configuration of one (01) early aspiration fire alarm for the fire detection system data center (CPD) located in the Ed Headquarters of the Central Bank in Brasilia 08/12/2015
2302 Company Hiring provider of credit and debit card 08/12/2015
2303 Administration meal vouchers and food 08/12/2015
2304 Registration prices for the purchase of fire extinguishers, support, recharging and hydrostatic testing to meet the needs of Military Organizations Supported by the Marine Stewardship Center in Bethlehem 08/12/2015
2305 Company Hiring specialized to make adjustments in the security system in fighting fires, including supply of materials, parts and necessary parts in order to adapt the facilities to the existing legislation and standards as well as meet the requirements the Fire Department of the State of So Paulo, to issue the respective Auto Inspection of Fire Department (AVCB) 08/12/2015
2306 Supply of cards and related material to the Federal Court of First Degree in Gois in 2016 07/12/2015
2307 Company Hiring specialized for provision of closed circuit TV service (CCTV), including the supply and installation of structured cabling, management, installation, operation and preventive and corrective maintenance of all system, in the form of lending, as well as monitoring by trained personnel in the Architectural Complex of the National Archives, located at Praa da Repblica, 173, Centro, Rio de Janeiro / RJ, as conditions, quantities and requirements of Notice and its annexes 07/12/2015
2308 Purchase of road signage equipment, with immediate delivery to the Office of Legislative Police Senate 07/12/2015
2309 Prices registration for the purchase of ballistic vests for the National Penitentiary System specifications and quantity stated in the Terms of Reference 07/12/2015
2310 Purchase of bar code readers, covering technical assistance of the guarantee under the Federal Regional Court of the 1st Region, according to specifications and quantities listed in Annex I of the Notice 07/12/2015
2311 Prices Registry future acquisitions accessories for access control to the BRB Banco de Braslia SA 04/12/2015
2312 Purchase of Security Cameras equipment properly installed, as conditions, quantities and requirements set out in the Terms of Reference. 04/12/2015
2313 Editing And Voiceover Radio Service 04/12/2015
2314 Purchase of material for maintenance in access control equipment 04/12/2015
2315 Maintenance Services Corrective Services to Parts Replacement, on-site visits in alarm and CCTV system installed in the units of Sergipe Regional Board 04/12/2015
2316 Record Price For Tower Fitness For Services And Fm Radio Antenna Installation 04/12/2015
2317 Prices Log, recorded in Minutes for a period of twelve (12) months for possible acquisition traffic signs and security materials, such as plates, cones, easels and pedestal and others to the University Hospital Piaui in Teresina, managed by the Brazilian Hospital Services Ebserh, according to the specifications, quantity and conditions of the Terms of Reference and other Annexes of the Notice. 04/12/2015
2318 Supply Acquisition for printers (cartridges and adhesive labels) and LTO-5 tapes, according to specifications and estimated quantities in Section 3 of the Terms of Reference (Annex I of the notice), for a period of 12 months 04/12/2015
2319 Company Hiring specialized for PBX System rental with DDR, with installation service, management and maintenance, among units of the So Paulo City Hall and the Public Network, meeting the ANATEL standards / ITU-T as described in Annex I. 04/12/2015
2320 Selection and hiring company to provide Global Mobile Satellite Service (SMGS), via network Inmarsat-4 satellites. 04/12/2015
2321 Prices Registration For Personal Protective Equipment (Ppe) For Use Of The Instrumentation Embrapa Employees. 04/12/2015
2322 Hiring specialized company to provide rental services of one (01) PBX equipment, including installation and preventive and corrective maintenance, supplying parts to the Guardian Council of Vila Prudente 04/12/2015
2323 Personal Protective Equipment Acquisition - EPI in favor of LANAGRO / PE, as conditions, quantities and requirements of Notice and its attachments 04/12/2015
2324 The object of this bid is the record of purchase price security cameras for outdoor area in Vila Militar Deodoro, as conditions, quantities and requirements set forth in this Notice and its attachments 04/12/2015
2325 Receptionist Service Delivery and Attendant that range from access control, checking the availability of care and the correct routing of the people who daily drive to the premises of the Fernandes Figueira Institute, the 12 period ( twelve months. 04/12/2015
2326 Prices Registration For Possible Acquisition Of Defense Material, To Meet The Needs Of The Air Force Command. 04/12/2015
2327 Purchase of material being used to manufacture badges authorizing entry into the campus UNIFA 04/12/2015
2328 Procurement of engineering services to manufacturing and mobile fence system installation for frontal protection of the Headquarters of the Central Bank of Brazil, in Recife, located at Rua da Aurora, 1259, Recife (PE). 04/12/2015
2329 Provision of engineering service for adequacy of electricity substation Embrapa Soils in compliance with RECON / Ligh. 04/12/2015
2330 Provision of engineering service for adequacy of electricity substation Embrapa Soils in compliance with RECON / Ligh. 04/12/2015
2331 Acquisition of leather boot cano high 03/12/2015
2332 garage suitability for m109 armored 5th gac ap as basic project no. 003-st 15 03/12/2015
2333 Hiring specialized company for implementation of services provision and installation of solar control films (insulfim) Real estate Eletrobras Distribution Rondnia 03/12/2015
2334 Provision of maintenance services of the electronic voting machines of the Regional Electoral Court of Rio Grande do Sul. 03/12/2015
2335 Implementation of the Price Registration System, for a period of twelve (12) months for possible acquisition of personal protective equipment for CESAMA 03/12/2015
2336 Hiring specialized company for making ID badges for employees of the Housing Development Company? CODHAB / DF. 03/12/2015
2337 Provision Of Uplink Services For Transmission, Satellite Star One C2, The Analog Video Signal And Associated Audio Generated By The Tv Camera And The Analog Audio Signal Generated By The Fm Hall At Twelve Period Months, In Brasilia 03/12/2015
2338 Prices Registration For The Purchase Of Equipment For Electronic Laboratories, And Radio Transmission Embedded Systems Department Of Telematics Ifce-Campus Fortress 03/12/2015
2339 Recharge and acquisition of fire extinguishers 03/12/2015
2340 Prices registration to purchase a complete, scalable and secure solution for telephony using Voice over IP (Voice over Internet Protocol VoIP), based on software to meet the demands of Telephony Integrated Network Army (Ritex) in several Military Organizations (OM) of the Brazilian Army (EB) in accordance with the Terms of Reference of the specifications (Annex I) of the Notice. 03/12/2015
2341 Purchase of equipment metal detectors and supporting material, to be installed at the entrances of the buildings belonging to the courts of the State of Espirito Santo 03/12/2015
2342 Assembly and installation of interlocking doors with access control and monitoring by HVAC for building CIPBR - Integrated Center for Prototypes, Biopharmaceuticals and Reagents? Bio-Manguinhos Fiocruz 03/12/2015
2343 Purchase of fire-fighting equipment for the IFSP? Campus President Epitcio. 03/12/2015
2344 Purchase of materials for the installation of monitoring cameras 03/12/2015
2345 film application service Hiring solar control for the National War College 02/12/2015
2346 Fire extinguishers Acquisition 02/12/2015
2347 Prices Registration For Eventual Hiring Of Satellite View Supply Services As Conditions, Quantities And Requirements Of Notice And Its Attachments 02/12/2015
2348 Purchase of a printer for badges, by providing unique, designed to meet the demands of the Department of Human Resources Headquarters Regional Labor Attorney of the 3rd Region 02/12/2015
2349 corrective maintenance services Hiring of electric power substation with two transformers of 500 KVA, including the provision of all necessary materials, comprising the described services and conditions, amounts and requirements set forth herein and their attachments. 02/12/2015
2350 This electronic trading has as object the recruitment company specializing in providing food vouchers and meal in the form of magnetic card / electronic, processing and credit charge made monthly to be used as payment in purchase of food or meals for establishments networks accredited preferably in the vicinity of the Company's Headquarters in Natal / RN and Mossor / RN at the national level to be offered to employees of the Company, as per the specifications and quantity contained in this NOTICE and its annexes. 02/12/2015
2351 Prices registration for a period of twelve (12) months for possible acquisition of Personal Protective Equipment and Collective Protective Equipment in order to meet the needs of the Teaching Hospital of the Federal University of So Valley Francisco HU-UNIVASF. 02/12/2015
2352 Get the most advantageous tender for the hiring company specialized in the provision of maintenance services, preventive and corrective including software updates and maintenance with spare parts, components and accessories by compensation, equipment members of Image Capture System for Closed Circuit Television? CCTV and Electronic Barriers installed on the premises of the Prosecutor of the headquarters in the Federal District? PRDF and School of Public Prosecution of the Union - ESMPU, located at SGAS, block 604, lot 23, Asa Sul, Brasilia, DF 02/12/2015
2353 Armored Maintenance Service Hiring Vbtp M113 B And Br 02/12/2015
2354 Acquisition of acquisition of equipment for photovoltaic system, as conditions, quantities and requirements set forth in this Notice and its attachments. 02/12/2015
2355 This Electronic Trading Has As Its Object The Hiring Company Specializes In Providing Food Vouchers And Meal In The Form Of Magnetic Card / Electronic, Processing And Monthly Credits Made Load To Be Used As Payment In The Acquisition Of Foodstuffs Or Meals In Networks Of Establishments Accredited Preferably In The Vicinity Of The Company`S Headquarters In Natal / RN And Mossor / RN At The National Level To Be Offered To Employees Of The Company 02/12/2015
2356 Specialized Services Hiring For The Elaboration Of Executive Projects Of Electrical Installations Of Bethlehem Campus, Structured Data And Voice Network, Wireless Network, Telephone Installations, Cctv, Monitoring Of Ip Cameras And Surround Sound System And Alarm And Specifications In The City Of Belm, Par State, According To Specifications In This Notice And Its Annexes 01/12/2015
2357 Supply of Safety equipment and PPE s 01/12/2015
2358 Supply And Installation Of Three (03) Detectors Portal-Like Metals And Ten (10) Of The Manual Type Metal Detectors, With Accessories, For Use In Facilities And Related Areas Of The Federal Court Of 2nd Region 01/12/2015
2359 Service Agreement for cameras Monitoring System Corrective and Preventive Maintenance 01/12/2015
2360 Supply and solar protection films installation and decorative at 5 and 13 floors of headquarters building ministry of finance in parana, located in mal street deodoro, 555, centro, curitiba / pr, allowed to participate exclusive of micro and small enterprises (art. 6 of decree no. 6,204 / 2007). 01/12/2015
2361 Company Hiring specializes in providing biometric access control without proof printing, and the provision of installation, configuration and adjustment of the equipment with the point of registration system software in use on the Attorney Regional Labor's 6th Region 01/12/2015
2362 Supply And Installation Of Water Meters And Hour Meters 01/12/2015
2363 Personal Protective Materials Acquisition For Use In Supporting Research Sudeste Activities 01/12/2015
2364 Purchase of twenty (20) Circuit kits closed television (CCTV), to meet the needs of the Suppression of General Coordination the Narcotic this Federal Police Department, as conditions, quantities and requirements of Notice and its annexes. 01/12/2015
2365 Company Hiring specialized for providing Access Controller services with the provision of manpower, supplying all the necessary materials, to be performed in FLONA installations OF PASSES FOUR-MG, supported Unit by UAAF2 Atibaia-SP / DIPLAN / ICMBio 01/12/2015
2366 Procurement of services (supply of equipment) for adequacy of fire fighting system in the premises of Embrapa Instrumentation 01/12/2015
2367 visual signalling equipment acquisition as conditions, quantities and requirements of Notice and its attachments. 01/12/2015
2368 Biosafety Tag Acquisition 30/11/2015
2369 Metering and Billing System Installation Service, supplying Material 30/11/2015
2370 Hiring company specializing in the performance of services needed for repair of overhead lines of existing medium voltage power input substation Bananal? to Base Marines from Governor's Island by the regime enterprise lump sum 30/11/2015
2371 Purchase of crusher to grind unserviceable uniforms returned by the military, as conditions, quantities and requirements of Notice and its attachments 30/11/2015
2372 Company Hiring for making stamps, subject to the specifications set out in the announcement and its attachments. 30/11/2015
2373 Purchase of a solar home lighting system, measuring equipment, organic waste composting equipment, electric motorcycles and computers. 30/11/2015
2374 Purchase of PPE - Indicidual Protective Equipment for Embrapa Amaznia Oriental 30/11/2015
2375 Purchase of uniforms and Personal Protective Equipment - PPE 30/11/2015
2376 Purchase of Ballistic Vest 30/11/2015
2377 Personal Protective Equipment Acquisition 30/11/2015
2378 Aq. mat. permanent (outboard, boat and boat) 30/11/2015
2379 Hygiene PPE and uniforms 30/11/2015
2380 Technical Service Hiring Registration, Licensing And Regulation Of Ground Stations Of Telecommunications Via Satellite - Vsat, Located In The Amazon. 30/11/2015
2381 BALLISTIC HELMET & VESTS 30/11/2015
2382 Recruitment Company specializing in PAYMENT MANAGEMENT SYSTEM IN TOLL, to meet Eletrobras Eletronorte, under the Regional Transmission of Mato Grosso and Mato Grosso Management Transmission Works - EETG. 27/11/2015
2383 Company Hiring provider of specialized services for administration and management of food aid and / or meal in the form of magnetic cards, one card for the purchase of food and another for the purchase of meals to employees the company Maranho Port Administration? EMAP 27/11/2015
2384 Purchase of safety shoes, boot type, with steel insole 27/11/2015
2385 Recruitment company specialized in stamp manufacturing service to meet the demands of ANTT, in Brasilia, according to specifications described in the Terms of Reference, Annex I of the Notice 27/11/2015
2386 corporate Hiring specializes to provide preventative maintenance service on equipment comprising two (02) substations sheltered electricity, with a power of sheltered substation 500kVA located in the Campus Gilberto Freyre and other sheltered substation power 750kVA and modernization services of electrical installations and power of Edf. Antigenes Chaves, located in the Campus Teixeira, the Joaquim Nabuco Foundation 27/11/2015
2387 Purchase of personal protective equipment and clothing 27/11/2015
2388 Ballistic Helmets with Accessories 27/11/2015
2389 Construction work of the new substation CITEX in Brasilia / DF. 26/11/2015
2390 Purchase of Equipment, Accessories and Software Telecommunications Radio System 26/11/2015
2391 Mobile Personal Service Hiring (Smp), Supplying Sim Cards (Chips) Duly Empowered To Access The Internet For Use In Smartphones, As Conditions, Quantities And Requirements Set Forth In Notice And Its Annexes. 26/11/2015
2392 Provision of tracking and monitoring of vehicles via satellite services 26/11/2015
2393 Assignment of Use for antenna installation 26/11/2015
2394 Acquisition Ppe - Personal Protective Equipment And Ergonomic Equipment Embrapa Forests 26/11/2015
2395 Purchase upgrade version of Digifort System, used in the video surveillance Road and the Organic 9SRPRF / RS 26/11/2015
2396 Purchase of revolver 26/11/2015
2397 Purchase of labels and ribbons 26/11/2015
2398 Purchase of PPE and uniforms for employees of Embrapa Soja 26/11/2015
2399 Purchase of equipment and materials for monitoring and electronic surveillance of the Indian Museum's premises, as well as alarm fire detection and intrusion, to meet the body's needs 26/11/2015
2400 Purchase Of Two Automated Safety Barriers 26/11/2015
2401 Engineering Services Contract For The Adequacy Of Electric Power Substation Embrapa Soils In Response To Recon / Light. 26/11/2015
2402 Service Maintenance, Review and recharge fire extinguishers 424 located at the International Airport of Tocumen, SA and at regional airports 26/11/2015
2403 : Electronic Auction - Possible hiring Maintenance Service / Revitalization Ballistic helmet with suspension system replacement for pads, replacement of fixation (sheepskin) and helmet painting. 25/11/2015
2404 Hiring specialized company to carry out preventive and corrective maintenance of pistols belonging to the Court. 25/11/2015
2405 Purchase of cartridges for Military Organizations supported by the Marine Stewardship Center in Manaus. 25/11/2015
2406 Procurement of providing parking spaces service in parking 25/11/2015
2407 Recruitment company specializing in providing receptionist services to assist in the biometric registration of voters Vitoria 25/11/2015
2408 - Hiring specialized company to provide solar control and facility for armored glass 25/11/2015
2409 corporate Contracting specializes in managing the supply, management, control, and fuel procurement using electronic card (chip) 25/11/2015
2410 Prices Registry and any future acquisitions velocimetric water meters, water meters Woltmann and accessories, nuts, tubes and fittings, according to the specifications and quantity specified in Annex I Terms of Reference of this announcement. 25/11/2015
2411 - Hiring specialized company to provide radio service, with rental equipment to meet the needs of the Military Police of the Federal District, as specified in the Terms of Reference, Annex I of the notice. 25/11/2015
2412 company specializing hiring for possible supply of 500 (five hundred) control of identification badges and visitors output input, functional services and identifying providers of trainees and servers crowded in the state department of tourism? setur 25/11/2015
2413 Recruitment Company for supply and installation of revolving revolving doors detecting metal detectors and metal gates 25/11/2015
2414 Digital Radio Link Deployment Peer Aimed At Setting Up High-Speed Data Link Between The Prosecutor's Head Office Of The Republic In The State Of Paran And Defrontante Building By Providing Equipment, Running Infrastructure, Providing Installation Services And Alignment And Acceptance Tests 25/11/2015
2415 Assignment of Use for Radio Station Installation Base (ERB) and Radio communication Post & Telecoms Mobile or equipment for fixed telephony, in plot of land in jurisdiction over the area to this Management Unit located at Avenida Assis Chateaubriand, s / No, Ancient Apprentices-Sailor School in Alagoas, Pontal da Barra? Macei-AL, CEP 57010-070, with floor area of 70.30 m (seventy point thirty square meters) for GREATER DISCOUNT formula as provided for in item 4.1.3 of the notice to minimum bid of R $ 3,800.00 (three thousand and eight hundred reais). 25/11/2015
2416 Device IP Telephony 25/11/2015
2417 Prices registration for the hiring of a specialized company for the supply of proximity cards for badge printing chip; hard badge protectors; roller clips; ribbons; Cleaning Cards for Zebra printer; Zebra long cleaning cards and cleaning swabs for Zebra printer as specifications outlined in the Terms of Reference. 24/11/2015
2418 - Material handling / patrolling and machine spare, ships and craft engines as conditions. 24/11/2015
2419 Personal Protective Equipment Acquisition for Platoon Support Set the Regional Park of the 12th Military Region Maintenance. 24/11/2015
2420 Making cards with recording in low relief 24/11/2015
2421 Personal Protective Equipment Acquisition 24/11/2015
2422 Safety and Security Equipment Acquisition - Personal protective equipment - Footwear in general 24/11/2015
2423 Purchase of anti-riot kits (personal protective equipment) for employment in policing large public gathering events as conditions, quantities and requirements established in the announcement 24/11/2015
2424 Hiring company specializing in the implementation of the expansion of the power grid substation high voltage, with an area of 76.50 m 23/11/2015
2425 Purchase of badges, insignia, strips, plates and identification 23/11/2015
2426 SUBMARINE SPARES 23/11/2015
2427 Acquisition of parts for reautoescorvantes bombs. 23/11/2015
2428 Purchase of special uniforms and accessories to meet the needs of the Officer Training Corps of the Reserve of the 2nd Battalion of Construction Engineering 25th Hunters Battalion. 23/11/2015
2429 Purchase of clothes and work uniforms. 23/11/2015
2430 Selection and contracting company specialized in providing (with installation and deployment) from materials and equipment Electronics Closed Circuit Television (CCTV) and other security systems (electrified fence, metal detectors and / or barrier sensors), to meet the needs of the units of the Prosecutor's Office in Paraba. 23/11/2015
2431 Spare Parts Devilbiss gun. 23/11/2015
2432 Procurement future monitoring to combat system installation service and fire prevention on board subordinates Ships to Grouping Command South Naval Patrol henceforth called ComGptPatNavS, including all materials and hand work required for installation and operation of the system to meet the needs of the ship when it comes to organic security and safety of the crew. 23/11/2015
2433 Purchase of printers and supplies for making badges, as conditions, quantities and requirements set forth in an announcement. 23/11/2015
2434 Procurement of production services and broadcasting audio, sound in cars, to publicize the biometric voter re-registration in municipalities in the state of Gois, according to specifications contained in the Terms of Reference? Annex I? the Notice. 23/11/2015
2435 The record price for the acquisition of thermal rolls of paper as conditions, quantities and requirements of Notice and its attachments. 23/11/2015
2436 Purchase of ballistic vests. 23/11/2015
2437 Purchase of badges military organization (Aeronautics). 23/11/2015
2438 Purchase of ribbons and cards for smartcard 20/11/2015
2439 corporate contracting for the purchase of aluminum boats 8 meters of 25 HP petrol engines of 13 HP petrol engines, boats wooden 6 tons, Tipper wagons, grain seeders and planters cassava, to meet the needs of SEAPROF. 20/11/2015
2440 Choose the most advantageous tender for the contracting of maintenance and repair services of flotilla participants vessels of the Maritime Police units of the Federal Police in the state of Santa Catarina . 20/11/2015
2441 Recruitment company specializing in customizing ISO proximity cards with chip, for making badges, including print, transparent fastener and badge holder. 20/11/2015
2442 Purchase of hidden extra fit ballistic vests, level II, unisex 20/11/2015
2443 Purchase of PPE's. 20/11/2015
2444 Registration price for the acquisition of weapons (pistol type .40) in compliance with Federal Cooperation Agreements and employment in the security of the Olympic and Paralympic Games Rio 2016 by the Office of National Public Security Force - DFNSP according to specifications, quantities and other conditions contained in the Terms of Reference and its annex. 20/11/2015
2445 Recruitment company specialized in the provision of armed security services, continuously, and indirectly running under the lump sum contract basis, for Subsection OF JUDICIAL TABATINGA 19/11/2015
2446 Rental of digital radio communication system. 19/11/2015
2447 Electronic Auction - Recruitment company to provide services confection and providing for functional identification badge and visitor, to allow access servers, interns, employees, contractors and visitors under the Federal Nursing Council? COFEN, as described in the Terms of Reference. 19/11/2015
2448 Electronic Auction - supply, testing, packing, loading, transportation and unloading of a boat type CANOE, for the city of Petrolina, Pernambuco State, on the scope of the 3rd Regional Superintendency of CODEVASF. 19/11/2015
2449 - Hiring of People and Vehicles Access Control Solution, comprising the supply and installation of equipment, software (s), assisted operation, training and technical support. 19/11/2015
2450 Specialized Assignments and continued conservation of electronic voting machines 19/11/2015
2451 Hiring provision of electronic voting machines conservation services. 19/11/2015
2452 - Personal Protective Equipment Acquisition (PPE) to the Embrapa Food and Bodies Participants 19/11/2015
2453 corporate Hiring specialized for provision of corrective and preventative automotive maintenance services for the Mitsubishi line of vehicles 19/11/2015
2454 UPS acquisition for the wind profiler radar of the Alcantara Launch Center 19/11/2015
2455 Recruitment company to provide specialized services in preventive and corrective maintenance for portable radio transceivers and accessories belonging to this E. Court and the Federal Justice Cultural Center - CCJF. 19/11/2015
2456 Recruitment company specializing in preventive and corrective maintenance, with parts supply to ships. 19/11/2015
2457 employees of shuttle Eletrosul (Operators substation Campos Novos) 19/11/2015
2458 Supply Switch disconnectors 145, 245 and 362 kV? Substations Mascarenhas de Moraes, UTE Campos Viana, Sierra table and Tijuco Preto, including manufacturing, testing, spare parts, packaging, transport and supervision of erection and commissioning. 18/11/2015
2459 prices registration Constitution for potential future acquisition of portable metal detectors to control access of people to the building headquarters of the Attorney General of Justice, the Prosecutor of Justice of the Capital and the Interior 18/11/2015
2460 Purchase of PPE 18/11/2015
2461 Prices registration for future hires specialized companies to provide corrective maintenance of the common areas of the ship with material supply, according to specifications contained in the Terms of Reference. 18/11/2015
2462 Personal Protective Equipment 18/11/2015
2463 Protective Equipment Acquisition Single 18/11/2015
2464 Price registration for possible acquisition of standardized uniforms and personal protective equipment to meet the needs of the SAMU 192 of Boa Vista 18/11/2015
2465 Prices Registration Act for the acquisition of labels, including labels and ribbons to meet the demand Surveillance Secretariat of Health SVS / SES as specifications and quantity contained in Annex I of the Notice. 18/11/2015
2466 Electronic Auction - prices registration for potential future hiring company to provide support conservation of electronic voting machines services as set out in the specifications and quantitative reference term. 17/11/2015
2467 Breakers supply 362, 245 and 145 KV - Substations Viana 5R, Tijuco Black and Serra da 8R Table, with all its accessories, including manufacturing, testing, spare parts and special tools, packaging, transportation, insurance , erection supervision and commissioning. 17/11/2015
2468 Electronic Auction - SRP Prices for acquiring color printer for personalization of PVC cards and supplies aimed at the printing of badges. 17/11/2015
2469 Personal Protective Equipment Acquisition - PPE to Embrapa Mid-North. 17/11/2015
2470 Electronic Auction - Recruitment company specializing in slips printing with variable data booklets annuity 2016 of Individual and Corporate registered and active of the Regional Council of Nutritionists 6th Region as specifications contained in this Notice Terms of Reference. 17/11/2015
2471 magnetic card comprising budget of materials and specialized maintenance services through the network of workshops accredited by the Contractor to meet vehicle fleet Regional Superintendent of Piaui? SUREG? PI and the other being acquired by executing an indirect basis, under contract lump sum, to meet the needs of Conab / IP, as specification and quantity set out in the Terms of Reference, this Notice and its Annexes. 17/11/2015
2472 Prices Registration Training for the acquisition of personal protective equipment - PPE 17/11/2015
2473 - corporate facility agreement to provide technical support services for biometric registration in the electoral zones of Rio Grande do Norte SRP - SEE ANNEX II 17/11/2015
2474 Hiring specialized company for the construction of an electrical transformer substation for proper feeding of the Biotechnology Laboratory Building algae ?, in So Carlos campus of UFSCar, with supply of material, equipment and manpower 17/11/2015
2475 Uniform Acquisition, for use by students and military Selective Simplified program? Second Half program? Strength in Sport (PROFESP) as conditions, quantities and requirements of notice 16/11/2015
2476 Electronic Auction - prices registration to any contracting company specializing in providing Radio Station antenna towers maintenance service of Radio Fixed Network, as part of the Western Military Command (BMC) to meet the needs of Military organizations under the CMO as set out in the specifications and quantitative reference and Addendum Term. 16/11/2015
2477 Personal protective equipment 16/11/2015
2478 - Provision of integrated services solution perimeter security that enables visibility and control traffic, Web content filtering, preventing modern network threats, data filtering, VPN and granular control of bandwidth network, including supply of equipment and integrated software? Appliance in leasing mode; licensing, upgrading and operation assurance with technical support during the period of twelve (12) months, according to specifications and conditions laid down in Annex I? This Notice Terms of Reference. 16/11/2015
2479 Electronic Auction - Purchase of standardized uniforms for employment in the program Forces in Sport (PROFESP Core 4 B Com?), As conditions, quantities and requirements of Notice and Attachments 16/11/2015
2480 Electronic Auction - Purchase of card printers and badges for the Regional Pharmacy Council of So Paulo - CRF-SP 16/11/2015
2481 : Electronic Auction - Purchase of fifteen (15) vests use of bullets allowed level II for to protect the employees of TV PARA CULTURE (Funtelpa), which carry reports on considered risk areas, according to the quantities, specifications and other established conditions set out in the Terms of Reference, Annex I of this Notice. 16/11/2015
2482 Electronic Auction - Purchase of PPE's (Personal Protective Equipment) 16/11/2015
2483 Electronic Auction - Personal Protective Equipment Acquisition and Collective - EPI and EPC 16/11/2015
2484 Purchase of protective and safety equipment for motorcyclists. 13/11/2015
2485 Purchase of various uniforms and flame resistant clothing 13/11/2015
2486 This proclamation is engaged in the acquisition of protective equipment and fire fighting for Municipal Parks, whose characteristics and technical specifications are described in Annex I? Technical specifications of the object, this Notice. 13/11/2015
2487 Personal Protective Equipment Acquisition (PPE) to meet the needs of CIRETRANS and Outposts 13/11/2015
2488 provision of pressing service expressed in tolls and parking using vehicle identification transponders (TAGs) to meet the needs of the Regional INCRA in So Paulo, as conditions, quantities and requirements set forth in this Notice and its attachments. 13/11/2015
2489 Prices registration for eventual acquisition of vessels and boxes for storage of compounds in LABMAT. 13/11/2015
2490 Purchase of printed materials (Ballot) to be used in elections in 2016. 12/11/2015
2491 : Electronic Auction - fleet management service contracting, to implementation and operation of computerized and integrated system, via WEB, using magnetic cards with chip or microprocessor for vehicles of Regional Superintendent of Pernambuco? SUREG-PE the National Supply Company? Conab, in the cities of Recife and Arcoverde, comprising: the supply of fuel, the preventive and corrective maintenance, washing and cleaning. 12/11/2015
2492 Purchase turnstiles, collectors, proximity cards and access control software for buildings headquarters of the National Nuclear Energy Commission (CNEN) and its Districts and Offices. 12/11/2015
2493 Hiring specialized company to supply and install a revolving door with metal detector and panels in complementary tempered glass in the headquarters premises of the Judiciary Subsection of Ji-Paran / RO. 11/11/2015
2494 Procurement of 7000 (seven thousand) proximity cards RFID Smart Card type laminated PVC -MIFARE Standard 13.56MHz operating frequency, to meet the needs in terms the functional identification and members access, servers, interns and third, through the control of people and vehicles access, within the Court, Administrative Annex Antonio Arruda and forum Cuiaba, according to specifications described contained in this Terms of Reference 11/11/2015
2495 Electronic Auction - Purchase of badges and stickers for vehicles, to be used in the 2016 Elections. 11/11/2015
2496 Electronic Auction - Olinda Labour Forum parking rebuilding service. 11/11/2015
2497 Electronic Auction - Prices Log for possible acquisition of dot matrix printers, thermal and badge, to meet the industry University Hospital of Information Technology Management from the Federal University of Piau HU / UFPI, coordinated by the Brazilian Services hospital (Ebserh). 11/11/2015
2498 Electronic Auction - expert service Hiring control and self-management of the vehicle fleet SRTE / RS through computerized and integrated magnetic card technology or smart type electronic chip card, for the preventive and corrective maintenance with spare parts, as well as simple and thorough washing through accredited network, as conditions, quantities and requirements of terms of reference. 11/11/2015
2499 The object of this licitaoa acquisition of adhesive labels for impressotrmica, with delivery in full, designed to meet the needs of Municipal Fund Sade Betim / Municipal Department of Health 11/11/2015
2500 registration for possible acquisition of parts for armored vehicles, for the benefit of 5 RC Mec 11/11/2015
2501 Purchase of personal protective materials for EPI Embrapa Genetic Resources and Biotechnology 11/11/2015
2502 Manufacture of custom plastic security envelopes, self-adhesive seals, security seals and sealing tape 11/11/2015
2503 The object of this tender is to choose the most advantageous offer to acquire the object of this tender is to choose the most advantageous tender for the acquisition of permanent material (ALUMINUM BOAT) as conditions quantities and requirements set forth in this Notice and its attachments 11/11/2015
2504 Executive Project for Reformulation of Main Substation 11/11/2015
2505 Prices registration for possible acquisition of support equipment for firearms. 10/11/2015
2506 Purchase of uniforms for the Administration Base Supply service and support of the Western Military Command and other participants organ. 10/11/2015
2507 Purchase of satellite communications equipment (voice and data) and contracting the supply of credits to the same data acquisition and processing equipment and audio, video and photo 10/11/2015
2508 Empesa Hiring specialized in supplying and integrated implementation of public management to meet the needs of Rolim Previ (accounting, payroll, budgeting, treasury, assets, purchasing, warehouse, protocol, fleets and portal transparency). 10/11/2015
2509 Electronic Auction - Prices Log for the possible acquisition of radio transceivers to meet the needs of Culture Secretariat - SECULT the Federal University of Santa Catarina - UFSC. 10/11/2015
2510 Electronic Auction - Procurement of continuing nature services through a specialized company in providing security documents and issuance of Professional Identification Card CIP, on demand, to meet the needs of the Federal Council of Nursing? COFEN and Regional Councils of Nursing, by contract unit price, as per the specifications in Annex I of this Notice. 10/11/2015
2511 : Electronic Auction - corporate Hiring specialized for any supply of road trailers for transporting boats belonging to Special Centers of the Maritime Police (NEPOM`S) of the Bureau of Federal Police in Foz do Iguau and Guara / PR under responsibility for this DPF / FIG / PR. 10/11/2015
2512 Registration prices for a period of twelve months, functional identity cards of judges and servers of the Judiciary of Santa Catarina. 09/11/2015
2513 Prices Registration For The Purchase Of Tools, Personal Protective Equipment - Ppe And Other Materials To Be Used By The Brigades To Combat Forest Fires Ibama. 09/11/2015
2514 Prices Registry piecemeal acquisition of water meters, water meters and accessories for putting in place in several branches, and stock in the Warehouse. 09/11/2015
2515 Personal Protective Equipment Acquisition (PPE) to the Contingency Plan of Ebola. 09/11/2015
2516 Purchase of raw materials for manufacturing stamps, to meet the demand of the graphics of the Public Prosecutor of the State of Rondonia. 09/11/2015
2517 Hiring specialized company for the supply of Expedient materials (labels) to meet the Court's requirements in the State of Rondnia, as amounts, conditions and technical specifications fully described in the notice of attachments. 09/11/2015
2518 Electronic Auction - personal protective equipment acquisition. 09/11/2015
2519 Electronic Auction - Personal Protective Equipment Acquisition for Embrapa Coastal Tablelands. 09/11/2015
2520 Electronic Auction - Personal Protective Equipment Acquisition for Embrapa Amaznia Oriental. 09/11/2015
2521 : Electronic Auction - Company Contracts for the provision of armed security services, continuously, to meet the Administrative Office of Suest / RO, 2 daytime 12x36 posts and 2 evening 12x36 posts as Notice, Terms of Reference and other attachments. 09/11/2015
2522 Consumables Acquisition (clothing and footwear), to meet the needs of the Municipal Social Welfare. 06/11/2015
2523 Possible acquisition of Banners, badges and flags and informatics supplies (toners and cartridges) 06/11/2015
2524 Cables Supply of SE fields and SE Araraquara. 06/11/2015
2525 Purchase of boats, outboard motors and road trailers. 06/11/2015
2526 Provision of Armed Surveillance services on the premises of DATAPREV in Santa Catarina, for a period of 24 (twenty four) months 06/11/2015
2527 Personal protective clothing acquisition with footwear to meet the needs of the military serving in Airports / Infraero 06/11/2015
2528 Maintenance equipment acquisition and PPE. 06/11/2015
2529 Provision of Services with security and armed and unarmed surveillance, to the headquarters of INCRA / AM in the city of Manaus and headquarters of Advanced Units Boca do Acre, Humaita, Juma-Apu River Manacapuru, Medium Wood in Borba, Alto Solimes in Benjamin Constant, President Figueiredo and Careiro, all in the State of Amazonas 06/11/2015
2530 Prices registration for future acquisition of stamped envelopes to the Federal Court in Alagoas. 05/11/2015
2531 Hiring specialized business company to provide armed and unarmed security services. 05/11/2015
2532 Registration prices with a view purchase Personal Protective Equipment and Tooling for 3 BEC 05/11/2015
2533 This auction has as its object the hiring company specializes in providing motor boats rental services, with provision of crew, fuel, lubricating oils, cooking and cleaning supplies gas for purposes of attention to the activities developed by the Center for Monitoring the SUPES / RR NUCOF / SUPES / RR, as such, operations / surveillance functions approach of environmental illegal areas, technical inspections in areas of control, 05/11/2015
2534 Purchase CABLES ELECTRIC TO BE USED IN THE JUDICIARY OF RIO GRANDE DO NORTE POWER BUILDINGS 05/11/2015
2535 Contraction of broadcasting services and distribution of the Union Payment Form (GRU), COLLECTION mode of beneficiaries for houses Constructions box for Personal Navy (CCCPM). 05/11/2015
2536 Company Hiring specialized and legally entitled to provide continuous production and Television Signal Broadcasting Satellite Services in Digital Mode, including the space segment, on demand, at the request of the EBC from any cities of the globe, except in Brazil, and delivery of audio and video signals in the central technical TV EBC primarily in Brasilia / DF, to attend the event coverage conducted by EBC abroad. Notice available on the EBC website: www.ebc.com.br in'acesso link to informao' then'licitaes and contratos'. 05/11/2015
2537 Company Hiring specializes in providing, on an ongoing basis, of armed property security services, 12 x 36 daytime and nighttime stations, including Saturdays, Sundays and holidays, to run in Armazenadora Unit Camberley? Paran. 05/11/2015
2538 Auction This aims to hire radio data communication service (provider and dedicated internet link) to meet the Administration Base needs and support the 1st Military Region. 05/11/2015
2539 The object of this instrument to hire a specialized company to provide implementation services and operation of a computerized system, integrated with the use of magnetic cards for managing the fuel supply (alcohol, petrol and diesel ) of vehicles belonging to the fleet of the Federal University of ABC Foundation? UFABC as specifications and quantities contained in this announcement and its attachments. 05/11/2015
2540 Corporate Hiring for the continuum of security services and armed security to IFRS - Dean, Campus and Campus Farroupiha Vacaria. 05/11/2015
2541 Company Hiring for preparing PROJECTS reform, expansion and modernization of electric power substation and its ancillary services system, layout and use of electric generators, building an industry for monitoring and supporting the activities in HUAP substation. 05/11/2015
2542 Registration prices aimed at potential future hiring Customer voter stations and computer technical support for assistance on Election Re-registration Biometric and registering new voters in the state of Gois, according to specifications contained in the Terms of Reference (Annex I of the notice). 05/11/2015
2543 Possible acquisition Badges Air Base to meet the needs of Sao Paulo and Headquartered units 05/11/2015
2544 Recruitment company for offering professional tuner for receiving satellite signals? IRDS, according to the terms and specifications of the notice and its annexes. 05/11/2015
2545 Engineering company specialized Hiring for execution by the contract unit price scheme for construction of rural distribution line, class 15 KV in the town of Tyre? PA 04/11/2015
2546 Acquisition type disposable apron, PVC safety boots, safety helmet, safety glove, goggles, etc. 04/11/2015
2547 Purchase of computerized solution of integrated management of process control, accounting, management of external contracts, budget and finance, called'aplicativo of mercado' with the purchase of the source code, of planning, mapping , improvement and implementation of business processes, data migration, integration to systems, customizations of parameterization 04/11/2015
2548 Prices registration for possible acquisition with delivery and warranty forms: electoral justification requirement to 30,000 (thirty thousand) Milheiros and voter registration requirement to 500 Milheiros 04/11/2015
2549 Uniform pieces of clothes for the Navy of Brazil 04/11/2015
2550 Computer Equipment Acquisition (Barcode Reader), at the request of the Management of Information Technology 04/11/2015
2551 The object of this bid the formation of price record for a period of twelve (12) months for possible acquisition of an armored vehicle Level III-A, SUV type (Sport Utility Vehicle) - Group H as the specifications and general conditions of supply contained in Annex I (Terms of Reference). 04/11/2015
2552 Personal Protective Equipment Acquisition 04/11/2015
2553 Purchase of printing machines and laminating smart cards (smart cards) with cleaning supplies and kits, with immediate delivery to the Office of Legislative Police Senate. 04/11/2015
2554 Potential future acquisition of materials and equipment Security Training and Military Operations Rescue and Rescue. 04/11/2015
2555 Purchase of PPE. 04/11/2015
2556 Purchase of PPE 04/11/2015
2557 Corporate Hiring specialized in supplying vehicle parts and providing maintenance services for vehicles with and without spare parts to meet the needs of OPE RATIONS-LAND COMMAND - COTER 04/11/2015
2558 Company Hiring specializing in the business, to run the continuum of daytime armed ostensible property security and night armed services on the premises FILE WAREHOUSE, PLANT CBUQ, ALTERNATIVE Space and urban actions COORDINATION, THIS DEPARTMENT OF ROADS, filming, INFRASTRUCTURE AND PUBLIC SERVICES? DER-RO, for a period of twelve (12) months, as quantitative and details described in the Reference Agreement, Annex I of the notice. 04/11/2015
2559 Purchase of PPE Personal Protective Equipment as specifications and amounts described herein. 04/11/2015
2560 Prices registration for possible acquisition of uniforms and personal protective equipment - PPE to meet the needs of Embrapa Pantanal 04/11/2015
2561 Purchase of Anti Riot Shield, cinnamon and biker jacket. 04/11/2015
2562 Company Hiring specializes in providing armed and unarmed security services, to be run continuously in Building State Center Headquarters of the Ministry of Health in Parana - NEMS / PR as conditions, quantities and established requirements in the Notice. 04/11/2015
2563 Purchase of radiocommunications equipment. 04/11/2015
2564 Company Hiring we specialize in hospital mains adequacy distribution services in medium and low voltage and transformer substations and switchgear HUCAM with supply and installation of electrical equipment, material and labor, work , as per the specifications in Annex X 03/11/2015
2565 Provision of armed security service on the premises of Dataprev Piau branch for a period of 24 (twenty four) months. 03/11/2015
2566 Corporate contracting for the provision of continued services of armed equity surveillance to meet the demands of IFPB Campus Cajazeiras. 03/11/2015
2567 Purchase installments, as needed, tools and personal protective equipment supplied to various units of the Federal University of Parana. 03/11/2015
2568 Making cards and related products, as detailed contained in the Terms of Reference. 03/11/2015
2569 Choose the most advantageous tender for the procurement of property security services armed and unarmed, day and night, as conditions, quantities and requirements of Notice and its attachments. 03/11/2015
2570 Recruitment company specialized in the provision of armed security services in the premises of the Campus of Saint Kitts, Itabaiana Campus, Campus Lizard, Archaeological Museum of Xing and Rural Campus belonging to the UNIVERSITY OF FEDERAL SERGIPE 03/11/2015
2571 Recruitment company specializing in providing badges, brackets and cords 03/11/2015
2572 Fare Collection equipment and supplies tickets. 02/11/2015
2573 Construction of an electricity distribution center for low voltage, for suitability of electrical installations Materials Division (AMR) of the Aeronautics and Space Institute - IAE. 29/10/2015
2574 Purchase of security printed material 29/10/2015
2575 Company Hiring specialized in providing printers mifare pvc card with supplies needed for the period of twelve (12) months, with prices registration for use on Urban Transport of the Federal District and Units Call Automatic Ticketing System (SBA / DFTRANS). 29/10/2015
2576 National Driving License Change To'd' Category With The Dmv-Mg 29/10/2015
2577 Electronic Bidding for service contracting for fixed-line switched to the Jungle Infantry 54Batalho 29/10/2015
2578 Purchase of personal protective equipment (PPE) and uniforms 29/10/2015
2579 Hiring specialized company to provide monitoring service and armed and unarmed security within the Republic Museum, located at Rua do Catete, 153 - RJ 29/10/2015
2580 Purchase of security envelopes. 29/10/2015
2581 Purchase of Library Material: labels and magnetic security strips 29/10/2015
2582 Recruitment company specializing in the service of making stamps and cards. 29/10/2015
2583 Registration prices need to contract for the acquisition of high-resolution satellite images of the services in the area corresponding to ten thousand square kilometers (10,000 Km) as technical specifications, conditions and requirements set out in the Terms of Reference, Annex to notice. 29/10/2015
2584 Procurement of armed surveillance service in the Union of the Public Defender's premises in Altamira / PA, as per the specifications in the Terms of Reference. 29/10/2015
2585 Supply and provide deployment services, training, maintenance, support and updating of the modules Accounting Radar, Financial Radar, MTFiscal and MTpatrimonial and its additional applications Management System Corporate Radar, under the conditions of Annex I? Reference term. 29/10/2015
2586 Recruitment company specializing in providing armed overt surveillance service, shifts of 12 x 36 daytime and evening hours, on the premises of Rio Negro Experimental Station - ERNEG, located at Km 048 of the BR-174 29/10/2015
2587 Personal protective equipment prices registration for SSUBS. 29/10/2015
2588 Provision of pressing service expressed in tolls and parking using vehicle identification transponders (TAGs) to meet the needs of the Regional INCRA in So Paulo 28/10/2015
2589 Company Hiring specialized in manufacture and supply of cards with Mifare technology (smart card contactless) by Pricing Register, to be used by Ticketing System Automatic (SBA / DFTRANS) to provision users Public Mass Transportation System 28/10/2015
2590 Provision of Services Armed Security for the first core service of DPE / RN. 28/10/2015
2591 Purchase of Air soft guns for instruction. 28/10/2015
2592 Purchase of electrical grounding cable. 28/10/2015
2593 Company Hiring specialized in providing administration services, management and fleet control with deployment and computerized and integrated operation via the Internet, with payment technology through magnetic card, the establishment of networks accredited by the CONTRACTOR 28/10/2015
2594 Switch Acquisition manageable 28/10/2015
2595 Personal protective equipment Acquisition (EPI s?), For use by employees of Embrapa Western Amazon. 28/10/2015
2596 bid price registration more advantageous for the acquisition of three-phase automatic circuit reclosers with multifunction relays for distribution network and substations at voltages of 15 kV, equipped with voltage transformers to control power, as conditions, quantities and requirements set out in the Terms of Reference No. 01/2015-DICOD / DDIS / CEA, attached 27/10/2015
2597 The object of this bid is the record prices for potential acquisition and complete installation of the electrical part of balizadora boat PAMPO as conditions, quantities and requirements set forth in this Notice and its attachments. 27/10/2015
2598 Procurement of support services Official Elections (ordinary and supplementary) and Non Officers (Community) and conservation of electronic voting machines on the premises of the properties of Justice Electoral Council SEE ATTACHMENTS 27/10/2015
2599 Hiring specialized company to provide technical support and maintenance services for business intelligence solution SAP Business Objects as the Bid conditions. 27/10/2015
2600 flowmeter Acquisition. 27/10/2015
2601 This auction is engaged in the acquisition of adhesive labels and A4 paper, in order to meet the needs of the Federal University of Juiz de Fora 27/10/2015
2602 High vacuum system Acquisition intended for workshop Guama Transmission Division for use in recovery services SF6 circuit breakers at substations of North Central Electric SA of Brazil? Eletrobras Eletronorte, Divisions of Par Regional Transmission: Bethlehem? OTPG; The supply of the equipment must be carried out in accordance with the definitions of this Terms of Reference (TR) and with current legislation. 27/10/2015
2603 Hiring specialized company to provide radio service, with rental equipment to meet the needs of the Military Police of the Federal District, as specified in the Terms of Reference, Annex I of the notice. 27/10/2015
2604 Digital certificates Acquisition of type A3 (E-CPF and e-CNPJ), USB token media, support services and visits to issuance and validation of certificates of A3 type, and acquiring certificates for server network type A1 27/10/2015
2605 Hiring specialized business company for the supply of medals and additions to the Order of Merit Military Judiciary (OMJM). 27/10/2015
2606 Purchase of supplies for maintenance of armored vehicle. 27/10/2015
2607 Purchase of stamps and other 27/10/2015
2608 Provision of corrective and preventative automotive maintenance services for FORD line of vehicles, Focus 2.0 Flex model, year 2012/13, out of warranty. 26/10/2015
2609 Recruitment Company To Provide So Solid, The Service Surveillance And Security Armada, Day And Night, To Be Carried Out On The Premises Of Superintendent Federal Agriculture In Amap 26/10/2015
2610 Possible purchase of stamps 26/10/2015
2611 Registration price for any purchase of supplies for maintenance vehicles on armored wheels and vehicles in favor of the 12th Armored Combat Engineer Battalion and other bodies Participants 26/10/2015
2612 Men's Boot Acquisition and other (EPI s?) To meet the demands of polo Innovation Campos dos Goytacazes FEDERAL INSTITUTE FLUMINENSE as description and quantity specified in the Terms of Reference (Annex I). 26/10/2015
2613 Security service to work in the Union of the Public Defender's facilities in Florianpolis / SC 26/10/2015
2614 Registration for potential future acquisition (ballots civilian identities) to meet the needs of civil identification and criminal Institute 26/10/2015
2615 Recruitment company specialized in the manufacture of preprinted forms for diplomas, according to specifications and descriptions contained in this Terms of Reference, to meet the various campuses of IFRN through SRP Prices Registration System 26/10/2015
2616 Purchase of uniforms for use by children and teachers participating in the Forces Program in Sport (PROFESP) in the Armored Infantry 13Batalho during the period from August to December 2015. 26/10/2015
2617 Provision of manufacturing services and supply of Culture Valley in magnetic card with your explicit dollar amount for the Central Administration and other units CBTU. 23/10/2015
2618 Purchase of PPE and disposable. 23/10/2015
2619 Manufacture and supply of door-paste certificate / diploma holder folder and acquisition of parchment paper, according to the conditions, specifications and quantity defined below. 23/10/2015
2620 Card Purchase Pvc Ribbon And Tape Required To Meet The Board's Demand For Campus Support Center Federal Institute Courses Fluminense (If Fluminense). 23/10/2015
2621 Transponder Needlefelt Implantable Acquisition aiming animal microchip, aiming to identify and register all dogs and cats municipality in order to optimize the population control of these species. 23/10/2015
2622 Chairs and unmanned aerial vehicle - drone 23/10/2015
2623 Electronic Auction - Purchase of Consumables (PVC Card in white, protective cover for Badge, polyester cord and Printing tape) to be used by this DETRAN-RO, according to the justification, quantities and technical specifications laid down in Annex I? Reference term. 23/10/2015
2624 individual production material acquisition (boots). 23/10/2015
2625 Purchase of uniforms, intended for civil servants and military Procurement Service working in kitchens, all of the 2nd Battalion of Construction Engineering 23/10/2015
2626 Recruitment service fencing and land clearing (mowing) and Purchase And Installation Of Identification Cards necessary to meet the demand of the Rectory? Curitiba and Campo Largo Campi Londrina and the Federal Institute of Paran. 23/10/2015
2627 Purchase of functional ID cards (functional badges), cord and protector through the SRP Price Registration System, to meet the needs of this Sectional, assisting in the performance of daily tasks performed in the Federal Court of the State Sergipe 23/10/2015
2628 - Company Hiring specialized in providing unarmed and armed security services, in order to provide services at the UNIVERSITY HOSPITAL MARIA Aparecida Pedrossian / HUMAP-UFMS and unity II the Warehouse of HUMAP-UFMS as too specifications set out in Annexes II and IV (terms of reference). 22/10/2015
2629 Purchase Personal Protective Equipment and collective, to meet the needs of the Air Florianopolis Base Infrastructure Squadron (LES) of Florianpolis Aeronautics Prefecture (PAFL), the 2nd / 7th GAv and Posting Control Florianopolis Airspace (DTCEA-FL), as conditions, quantities and requirements of notice and its annexes. 22/10/2015
2630 Purchase of uniforms that meet the administrative needs of the 1st Jungle Infantry Battalion (Airmobile) and Units Participants. 22/10/2015
2631 Purchase And Installation Of Gas Transmission Line, For The Department Of Chemical Engineering / Ct-Ufsm. 22/10/2015
2632 Satellite Telecommunications Service Contracts, in Ku band 22/10/2015
2633 Recruitment Company specialized in the surveillance continued service armed and unarmed sheet and safety for caraguatatuba campus of the federal institute of education, science and technology 22/10/2015
2634 Purchase of Materials Personal Protective Equipment (Boots) through the price registry system, as quantities and specifications in the ANNEX I TERMS OF REFERENCE. 21/10/2015
2635 Supply of Safety shoes. 21/10/2015
2636 Company Hiring specialized in armed security services, overt, preventive and continuing with the supply of hand labor, PPE equipment 21/10/2015
2637 Registration Prices for hiring a specialized company for the provision of armed security services balance (the corresponding function is framed in the CBO under No. 5173), 21/10/2015
2638 Purchase of Vests for use by professionals in the EBC, for a period of twelve (12) months, with delivery in Brasilia / DF, adopted by the Price Registration System 21/10/2015
2639 Materials and protective equipment, safety and signaling 21/10/2015
2640 Possible acquisition of Personal Protective Equipment (PPE). 21/10/2015
2641 Recruitment company specializes in providing security services / armed equity surveillance in IDEFLOR bio-buildings, according to the specifications contained in the reference-term attachment I of this announcement. 21/10/2015
2642 Engineering Service Contract to fitness wiring substation (powerhouse) and command of the flag generator CMNE 20/10/2015
2643 Prices Log for possible acquisition of materials Festivities, Tributes and stamps, to meet the needs of the 25th Field Artillery Group (25GAC), Organs and Bodies Participants not Participants. 20/10/2015
2644 Company Hiring specialized for supplying magnetic cards equipped with electronic or similar devices, to supply the official vehicles of the Judicial Section of Rio de Janeiro 20/10/2015
2645 Provision of armed security services to run in Furnas facilities, located at Av Ivan Abreu Azevedo - Way 333, S / N - Fazenda Monte D'este - Campinas 20/10/2015
2646 Procurement of maintenance services and repair six VTH-550 weapons sights, including the provision of material to be applied in the review required the full operation 20/10/2015
2647 Acquisition and future of adhesive labels 20/10/2015
2648 Purchase of 16 new aluminum boats 19/10/2015
2649 Purchase of PPE for the benefit of COMAR VII and Subordinated Units as conditions and requirements contained in the Terms of Reference. 19/10/2015
2650 Self-Adhesive Labels and Ribbons Ribbons Acquisition 19/10/2015
2651 Purchase of vessels and logistical support equipment for use in marijuana eradication operations conducted by SR / DPF / PE in Pernambuco, to meet the needs of the regional office in Pernambuco. 19/10/2015
2652 Purchase of adhesive labels 19/10/2015
2653 Hiring armed property security services and motorized surveillance under the lump sum contract basis including the provision of all necessary consumable 19/10/2015
2654 Purchase of safety and security materials (boots, sunscreen, safety glasses, leather scrap glove, safety aprons, etc.) to the Campus of Araras. 19/10/2015
2655 Procurement of unarmed property security services as conditions and quantitative requirements set out in the Terms of Reference - Annex I of the Notice 19/10/2015
2656 Log aiming future hiring company for the supply of security equipment (PPE) and abrasive through Electronic Auction, to meet the Federal Institute of the Holy Spirit Victory Campus (governing body) and other participating agencies 19/10/2015
2657 Choose the most advantageous tender for the procurement of property security services armed and unarmed, day and night, as conditions, 19/10/2015
2658 Provision of Surveillance Services Armed, Unarmed and Asset Security, to the dependencies of the Republic Attorney's units in So Paulo located in the Capital (PR / SP-Capital) and the Municipalities (DRPs) Araatuba, Araraquara, Assisi, Bauru, Bragana Paulista, Campinas, Caraguatatuba, France, Guaratingueta, Guarulhos 16/10/2015
2659 The object of this tender is to choose the most advantageous tender for hiring continued services of armed security for the Internal Revenue Service of Brazil in Campo Grande 16/10/2015
2660 Providing PPE S - boot, shoe, shoes, boots, helmet, ear protectors, suspension helmet, cap hygienic glove, apron, glasses, covers for rain, mask, respirator, lanyard and belt? safety 16/10/2015
2661 Prices registration for the purchase of ballistic vests for police use, to meet the needs of the public security organs of the units of the Federation and the Department of National Public Security Force 16/10/2015
2662 Purchase of Consumables Stickers installation, in order to carry out the plot / wraps from the front, side and rear of the official vehicles of this body. 15/10/2015
2663 Personal Protective Equipment Price Registration (Epi), The Vest Ballistic Protection Type. 15/10/2015
2664 Company Hiring specialized for provision of armed security services and day and night disarmed through seven (07) checkpoints without supervision 15/10/2015
2665 Purchase of items to complement and adapt the PPE used daily by management technicians 15/10/2015
2666 Acquisition of personal protective equipment for the military Electricity section that maintain the medium voltage network Canoas Air Base (BACCHUS) and Headquartered units. 15/10/2015
2667 - Recruitment company to provide unarmed security services continuously and uninterruptedly in the buildings of the Judiciary Section of the Federal District? SJDF 15/10/2015
2668 Supply of food vouchers Provision of services to meet the needs of the state government. 14/10/2015
2669 Prices Log for possible acquisitions of parts and supplies for armored vehicles for the benefit of the 9th Logistics Battalion and Military Participating Organizations. 14/10/2015
2670 Purchase of bracelets for identification and labels, with lending printers 14/10/2015
2671 partial lift the sideboard slope aircraft missiles A-29, as Basic Project No. 25.350.M01. 13/10/2015
2672 STAMPS OF PURCHASE FOR HOSPITAL SANTA FEDERAL UNIVERSITY COLLEGE MARIA 13/10/2015
2673 - Prices Registry eventual hiring of daytime armed guard services 44 hours per week, using Service Units (US) for the State of Alagoas. 13/10/2015
2674 Prices Roster for potential future acquisition of Ballistic Vests, sly type LEVEL IIIA, for use by security guards crowded this Judicial Section of Par 13/10/2015
2675 The record price for any purchase of Personal Protective Equipment (PPE) to serve for a period of twelve (12) months 13/10/2015
2676 Recruitment company to provide administrative support services in the armed private security personnel area, including driving official vehicles of representation and escort. 13/10/2015
2677 RECRUITMENT COMPANY SPECIALIZING IN PAYMENT MANAGEMENT SYSTEM IN TOLL 13/10/2015
2678 Procurement of armed and unarmed security services to act in the units of FUNASA / SUEST-BA. 13/10/2015
2679 Supply of Personal Protective Equipment (PPE). 13/10/2015
2680 Fleet Management via magnetic card 09/10/2015
2681 Provision of preventive and corrective maintenance services, spare parts, in five (05) frames metal detectors (PDM), with their UPSs 09/10/2015
2682 Hiring specialized in fleet of managed care services, to provide, on an ongoing basis, management, control and network accreditation specializing in preventive and corrective maintenance of vehicles through computerized system (with software available in real time over the internet) and integrated magnetic card technology or electronic smart card type chip, to meet the needs of vehicles, machinery, equipment, in which are under the management of this CISAN- CENTRAL / RO 09/10/2015
2683 Vessel Maintenance Service 09/10/2015
2684 Personal Protective Equipment Acquisition 09/10/2015
2685 Purchase of safety and security equipment (PPE) for the benefit of LANAGRO / RS. 09/10/2015
2686 Personal Protective Equipment Acquisition 09/10/2015
2687 Supply Of Thermal Labels For Sus Card 09/10/2015
2688 Communication from Services in Satellite Iridium branded handsets, model 9555, Furnas property 09/10/2015
2689 Prices Registration For Eventual Hiring Of Armed Security Services At The Facilities Of Sr / Dpf / Es And Other Subordinate Units 09/10/2015
2690 Supply of uniforms: shirts, tactical pants, belts, boots, gandolas and covers tactical ballistic vests for the security agents of the Judicial Section of Bahia 09/10/2015
2691 Purchasing of pedestals Radar TA 10-SST as Conditions 08/10/2015
2692 bid price registration more advantageous for the acquisition of three-phase automatic circuit reclosers with multifunction relays for distribution network and substations at voltages of 15 kV, equipped with voltage transformers to control power, as conditions, quantities and requirements set out in the Terms of Reference No. 01/2015-DICOD / DDIS / CEA, attached. 08/10/2015
2693 Purchase of militarized vehicles personnel carriers and / or material and / or specialized. 08/10/2015
2694 Purchase of accessories for uniforms 08/10/2015
2695 pole circuit breaker 72.5 kV and spare 08/10/2015
2696 Administration and supply of vouchers Culture employees and commissioned CODEVASF, crowded at Headquarters in Brasilia, the Federal District, the Regional Superintendents and representative offices located in states: Minas Gerais, Bahia, Pernambuco , Alagoas, Sergipe, Piau, Maranho and Cear. 08/10/2015
2697 Purchase of access control turnstiles with their cards to use, access control software and installation, configuration, maintenance and training to meet the needs of the Regional Council of Engineering and Agronomy of Rio Grande do North 08/10/2015
2698 Purchase of ballistic vests, with external cover, protection level III-A, male models, preferably female and male concealed type, for servers DMV / DF involved in policing activities and traffic monitoring as conditions 08/10/2015
2699 Personal Protective Equipment Acquisition For Embrapa Cerrado. 08/10/2015
2700 Price registration for the purchase of safety boots for employees of CBTU / STU-NAT. 08/10/2015
2701 Purchase of various materials for the election. 08/10/2015
2702 Company Hiring specialized for the provision of armed security services, day and night, for a total of 04 (four) points (scale 12x36) to be run continuously, supplying inputs 08/10/2015
2703 Purchase of protective equipment, safety and rescue, as conditions, quantities and requirements of Notice and its attachments. 07/10/2015
2704 Uniforms Acquisition and Protection of Individual Equipment. 07/10/2015
2705 Maintenance Contracts / revitalization ballistic helmet, as conditions, quantities and requirements described in Annex I of the Terms of Reference. 07/10/2015
2706 consumables Acquisition (stamps) 07/10/2015
2707 personal protective equipment Acquisition of PPE, collective EPC's, professional uniforms and use of materials in industrial laundry, according to NR 6 of the Ministry of Labor and Employment MTE and Art 166. Consolidation of Labor Laws CLT 07/10/2015
2708 Purchase of stamps for administrative activities of OM, as gCalc 2015 planning - Regional Bid. 06/10/2015
2709 This auction is engaged in the business of hiring specialist for the supply of 01 (one) Revolving Door detector, Metals - PGDM, including installation 06/10/2015
2710 Acquisition of Adhesive Label 06/10/2015
2711 Procurement of procurement services and administration of cards and their claims and / or possibly checks meal (security paper) to the benefits meal assistance, food aid basket and aid thirteenth basket power, instituted in under the Worker Food Program? PAT, to be granted to the beneficiaries indicated by the Banco do Nordeste do Brazil SA 06/10/2015
2712 Recruitment company specialized in electrical installations for supply of service execution and installation of Electronic Meters Electricity and demand, both as single-phase three-phase (indirect execution: Contracting Lump sum) 06/10/2015
2713 insulation resistance meter with Direct Current 06/10/2015
2714 Provision of electronic voting machines conservation services in the Storage Centers and Conservation Urns (Camus) of the Regional Electoral Court of Cear 05/10/2015
2715 Purchase of tactical flashlights and retractable batons for police activities. 05/10/2015
2716 PROTECTION EQUIPMENT PPE (OVERALLS AND FLIGHT GLOVES)? EXCLUSIVE FOR ME AND EPP. 05/10/2015
2717 Supply of Flowmeter. 05/10/2015
2718 Purchase of securities other forms of Electoral port titles 05/10/2015
2719 Recruitment company specializing in providing adequacy of electricity metering cabin service. 05/10/2015
2720 Company Hiring specializes in providing services that use the magnetic card technology with management and control (self-management) of the fleet, with computerized system operation via the Internet through affiliated merchants networks 05/10/2015
2721 Company Hiring specializes in providing Intergrada Solution RFID (Radio-Frequency Identification) UHF (Ultra-High Frequency) passive, including the purchase of readers 05/10/2015
2722 Purchases of Proximity Card for a period of twelve (12) months 05/10/2015
2723 Supply Stamps For The Year 2015 - Srp 05/10/2015
2724 Service custom stickers confeco 05/10/2015
2725 Purchase Tokens 02/10/2015
2726 Purchase Of Electronic Meters Of Electricity 02/10/2015
2727 Purchase of fifteen (15) vests use of bullets allowed level II for to protect the employees of TV PARA CULTURE (Funtelpa), which carry reports on considered risk areas, according to the quantities 02/10/2015
2728 Supply of stamps during the 2016 exercise. 01/10/2015
2729 Company Hiring possessing the fleet management system through magnetic card, to be used for supply and cleaning service of the related official vehicles in the Terms of Reference, and others who are possibly acquired during the period in which the services are being provided the Attorney General's Office in the State of Rio Grande do Sul (Capital and interior) and the participating agency Regional Prosecutor's Office of the 4th Region 01/10/2015
2730 Supply Assignments of satellite imagery to the Ministry of Defence (MD), with product unit provided in square kilometer area, totaling 100,000 kilometers (one hundred thousand square kilometers) HIGH SPATIAL RESOLUTION and 20,000 km (twenty thousand square kilometers) of high spatial resolution and a total of 120,000 kilometers (one hundred and twenty thousand square kilometers) of orbital images. 01/10/2015
2731 Purchase of Identification Consumables, stamp certifications and Buttons with Fixed and Variable Data for the IFSC. 01/10/2015
2732 Recruitment company to provide corrective maintenance on the vessel: MATERIAL TRANSPORT FLAT (CTM) WORKER UBALDO Goncalves? the Navy Ammunition Center 30/09/2015
2733 RADIOS ACQUISITION 30/09/2015
2734 Acquisition of tags and access cards 30/09/2015
2735 Supply of Food and / or meal through electronic / magnetic cards, for employees and for young learners Eletrosul 30/09/2015
2736 CONTRACTING COMPANY SPECIALIZED UTILIZING MAGNETIC CARD TECHNOLOGY FOR MAINTENANCE SERVICE DELIVERY CORRECTIVE AND OTHER SERVICES AUTOMOTIVE FOR OFFICIAL VEHICLES UFRGS, WITH IMPLEMENTATION AND COMPUTERIZED MANAGEMENT SYSTEM FOR PERFORMING AND NETWORK CONTROL OF ACCREDITED SERVICES. 30/09/2015
2737 Address Labels Brother Brand. 30/09/2015
2738 Purchase of three-phase circuit breakers and flexible electrical cables. 30/09/2015
2739 Possible acquisition of interstate bus tickets for the carriage of passengers by bus regular lines, duly registered and authorized by ANTT in earning the BAFL 30/09/2015
2740 Hiring Specialized In Fleet Of Managed Care Services, To Provide, On An Ongoing Basis, Management, Control And Network Accreditation Specializing In Preventive And Corrective Maintenance Of Vehicles Through Computerized System (With Software Available In Real Time Over The Internet) And Integrated Magnetic Card Technology Or Electronic Smart Card Type Chip 30/09/2015
2741 Purchase of militarized and civilian vehicles, personnel carriers and / or material and / or specialized. 30/09/2015
2742 25 HP 2-stroke and aluminum boat edge high as conditions, quantities and requirements of Notice and its attachments. 30/09/2015
2743 This auction is engaged in the registration price for a period of twelve (12) months, on demand, to Supply Of Stamps, according to the characteristics, conditions 29/09/2015
2744 Self Adhesive Label Acquisition In One Roll With Measures 51mm X 43mm And 31mm X 8mm, To Be Applied In Canisters And Umbilical Cord Blood Storage Bags, Exclusive Use In Thermogenesis Bidarquive System 29/09/2015
2745 Service repair and maintenance of the site of Booth targets shot of 2nd Supply Company. 29/09/2015
2746 Company Hiring specializes in providing, continuously, from our services, issue, dial, redial, cancellation and refund tickets for domestic and international air tickets or PTA (Ticketing Transport Authorization) hotel reservations and transportation to meet the demands of CELG GT as term of reference, tender and its annexes. 28/09/2015
2747 Supply, Installation, Activation, Functional Testing, Training And Technical Assistance Porches Metal Detectors And Hand-Held Metal Detectors 28/09/2015
2748 Purchase of hours of material consumption and stamps. 28/09/2015
2749 The Purchase Of Stamps And Polymers For Stamps, As Terms Of Reference 28/09/2015
2750 - PRICE REGISTRATION AIMING TO LEASE TENTS FOR ACTIONS OF RE-REGISTRATION OF PROJECTS AND BIOMETRIC ELECTORAL REGISTRATION CLOSING 28/09/2015
2751 Purchase Of Flying Boats And Outboard, To Meet The Demand Of The Dsei Altamira / Pa 28/09/2015
2752 Purchase of Consumables - Personal Protection Equipment 28/09/2015
2753 Personal Protective Equipment Acquisition, signaling and safety (PPE). 28/09/2015
2754 Acquisition Of Tactical Equipment And Security To Meet The Needs Of The | Federal Prosecutors In Par. 28/09/2015
2755 Prices Registration For Potential Future Acquisition Of Firearms 25/09/2015
2756 Purchase and possible future of personal protective equipment for the Embrapa Grape and Wine 25/09/2015
2757 Via Card Fleet Management Magnetic 25/09/2015
2758 Execution Of Work Connection Campus Network General Gas To Gas Meters Individual To Internal Networks Of Campus Pavilions Manguinhoss Fiocruz / RJ 24/09/2015
2759 satellite communication services rendered to the LAND 800 terminals, IsatPhone and OCEANA 24/09/2015
2760 Personal Protective Equipment Acquisition. 24/09/2015
2761 Acquisition Of Ppe: Security Botina, Safety Footwear, Safety Shoes And Footwear Type Safety Boot. 24/09/2015
2762 Acquisition Of Personal Protective Equipment - Uniform Epi Standard, With Rain Cover, Hx Vest And Glove Full Vaqueta The Federal Highway Police As Conditions, Amounts And Requirements Set Forth Herein And Its Annexes 24/09/2015
2763 Registration Prices for provision of production services and installation of external identification cards and internal directional signs in police stations and buildings of the Civil Police, throughout the state of Rio Grande do Sul, for the Secretary of Public Security 24/09/2015
2764 Purchase of protection and safety equipment. 23/09/2015
2765 Purchase of protective equipment and fire fighting for Municipal Parks, whose characteristics and technical specifications are described in Annex I of the Notice. 23/09/2015
2766 Supply of self adhesive label and other. 23/09/2015
2767 Vessel Acquisition Aluminum Type speedboat with Motor and Carreta Road as technical specification and other attachments, integral part of this announcement. 23/09/2015
2768 Stamps Acquisition. 23/09/2015
2769 This auction is engaged in the registration price for eventual hiring company specialized in Identification Card Supply with chip in PVC, cords custom and catches metal for the servers of CAMPI I TO IV UFPB as conditions 23/09/2015
2770 Acquisition classified as EPI Personal Protective Equipment 23/09/2015
2771 graphic service delivery for printing and enveloping of bank collection of booklets and payment slips 23/09/2015
2772 Purchase of raw materials for manufacturing stamps, to meet the demand of the graphics of the Public Prosecutor of the State of Rondonia. 23/09/2015
2773 Manufacture of ballot boxes in acrylic and displays for text in Braille. 23/09/2015
2774 Company Hiring specialized for the provision of maintenance services and conservation nautical signaling, with supply of float and material, and availability of vessel in metal hulls for port support for docking maneuvers and undocking of vessels, at the Port of Itaqui in So Lus-MA., as NORMAN-17 / DHN, Resolution No. 2510-ANTAQ. 22/09/2015
2775 Hiring specialized company to provide maintenance services for the AS 350B2 helicopter operated by the Military Police of the Federal District 22/09/2015
2776 Provision of technical services for replacement with supply of material and replace the circuit breaker air AT12 1200A MCA series 2 of the Tanker Almirante Gasto Motta (NTAltGMotta), which is broken by the breaker Terasaki AR model 212S 22/09/2015
2777 Purchase of pieces of uniform and complete uniforms, provided for use by Army soldiers. 22/09/2015
2778 Company Hiring specialized in the production of stamps, to meet the needs of the Regional Department of Federal Police in Goias 22/09/2015
2779 Purchase of PPE (personal protective equipment). 22/09/2015
2780 Individual Protective Equipment Acquisition - PPE 22/09/2015
2781 Registration prices tactical uniforms and use equipment to meet the needs of the Federal Police Department, especially the regional office in Pernambuco. 22/09/2015
2782 tender the acquisition of Personal Protective Equipment and Safety materials to meet the demands of the Federal University of Latin American Integration - UNILA 21/09/2015
2783 Personal Protective Equipment Acquisition (EPI), according to the specifications and quantity specified in Annex I? This Notice Terms of Reference. 21/09/2015
2784 Acquisition Of Stamps Consumables For Delivery Installments For The Years 2015/2016 21/09/2015
2785 Purchase of uniforms and sports equipment for the Forces Program in Sport - PROFESP. 21/09/2015
2786 Purchase of PPE, ergonomic equipment and uniforms for Embrapa Forests. 21/09/2015
2787 Personal Protective Equipment Acquisition (Epi). 21/09/2015
2788 Possible acquisition of parts and service for boat and outboard. 21/09/2015
2789 Purchase of custom security envelopes 21/09/2015
2790 Company Hiring for the issuance of fifty (50) certificates hierarchy of ICP-BRAZIL, the A3 type to individuals (e-CPF) USB cryptographic hardware device (Token) and promote the renewal of 130 (one hundred thirty) of the same type of certificate installed in the tokens Soluti brand and Token PRO 32K and 4.2B model Token 4.28.1.0 2.7.195 for a period of 24 months. 21/09/2015
2791 Possible Provision of stamps and key tailoring services with putting all the necessary material. 18/09/2015
2792 The object of this bid is the record price for any hiring company specializes in manufacturing and supplying badges, cards, cords and business card, to meet the institutional needs of the Council of Architecture and Urban Planning Rio Grande do Sul - CAU / RS, as conditions, quantities and requirements of Notice and its attachments. 18/09/2015
2793 Personal Protective Equipment Acquisition (Epi) And Collective (Epc) For The Hub, Referring To Trading 073/2015. 18/09/2015
2794 Prices Registry hiring company to provide management technology service and management of computerized and integrated system via web or magnetic card, for preventive and corrective maintenance of vehicles 18/09/2015
2795 Recruitment company specializing in preventive and corrective maintenance service boats from the SR / DPF / AP and DPF / OPE / AP. 18/09/2015
2796 HIRING OF PORTFOLIO PRINTING SERVICES IDENTIFICATION IN PVC WITH LAMINATED HOLOGRAM OF AUTHENTICITY IN 2D AND 3D FOR STUDENTS AND SERVERS UEA. 17/09/2015
2797 Purchase, via prices registration system, .380 caliber ACP pistols 17/09/2015
2798 - software license acquisition for file transfer approved by the Interbank Payment Chamber (CIP) for use in the Positive Credit and New Billing Platform as well as the provision of related update services, technical support, installation and training. 17/09/2015
2799 prices registration for possible removal services, manufacturing and installation path networks, media and infrastructure of the Navy of Brazil (MB) and ships or vessels belonging to public or private institutions berth or docados this Naval Base Val-de-Dogs (BNVC), total quantity of fifty (50) tonnes. 17/09/2015
2800 CONTRATAO COMPANY SPECIALIZED FOR CONFECOE SUPPLY OF 1,000 (ONE THOUSAND) TICKET TALES 17/09/2015
2801 Registration Price for the purchase of personal protective equipment for servers of the Municipality in compliance with PPRA (Environmental Risk Prevention). 16/09/2015
2802 Purchase of radio communicators and equipment, parts, supplies and computer maintenance service to meet the needs of the Railroad Battalion 1 16/09/2015
2803 Personal Protective Equipment Acquisition 16/09/2015
2804 Acquisition Of Parts For Maintenance Of Armored Vehicle. 16/09/2015
2805 Recruitment company (s) expert (s) for supply of revolving doors metal detector? PGDM (lot 1), including transport service; installation; replacement and warranty service on site (maintenance, spare parts, components and accessories) of PGDM provided; and supply of portable metal detector (lot 2), 16/09/2015
2806 The object of this instrument to hire a specialized company to provide implementation services and operation of a computerized system, integrated with the use of magnetic cards for managing the fuel supply (alcohol, petrol and diesel ) of vehicles belonging to the fleet of the Federal University of ABC Foundation? UFABC as specifications and quantities contained in this announcement and its attachments. 16/09/2015
2807 Aiming at the selection of proposals for the record price for future acquisition of vessels, to meet the university restaurants of various administrative units of the State University of Western Paran UNIOESTE 16/09/2015
2808 Purchase of Material Consumption (Personal Protective Equipment). 16/09/2015
2809 ELECTRONIC TRADING SESSIONS, THE LESS TYPE PRICE PER ITEM FOR RECORD PRICES FOR CONSUMER MATERIAL ACQUISITION: PROTECTIVE EQUIPMENT AND SAFETY (EPI s), FOR UNIPAMPA REGENTS AND OTHER UNITS, 15/09/2015
2810 Labels and Adhesive Tapes 15/09/2015
2811 Acquisition Of Spare Tools And Personal Protective Equipment For The Benefit Of The 9th Logistics Battalion And Military Participating Organizations 15/09/2015
2812 Possible hiring of change of category of the National Driver's License Services (CNH) to the Regional Park of Maintenance and other participating agencies 15/09/2015
2813 Registration Prices PROTECTION EQUIPMENT PPE (OVERALLS AND FLIGHT GLOVES) EXCLUSIVE FOR ME AND THE EPP ITEMS RESERVED COTA?. 15/09/2015
2814 - Hiring specialized company to supply parts, accessories, components and tools for the AS 350B2 helicopter operated by the Military Police of the Federal District. 15/09/2015
2815 Prices Log Overlooking The Company Hiring Specializes In Electronic Card Use With Fuel Computerised Management Or Magnetic, Involving The System's Deployment And Providing Gasoline, Alcohol And Diesel 15/09/2015
2816 Company Hiring specialized for a period of twelve (12) months for the provision of technical services of corrective maintenance on equipment called Counting of ballots and counters and coin sorter in accordance with the provisions 14/09/2015
2817 Supply of new aluminum boats 14/09/2015
2818 Insurance Total Hiring For 04 (Four) Armored Vehicles Belonging To The Fleet Of The Court Of Justice Of The Holy Spirit Through Insurance Company, As Per The Specifications Of Annex I Of This Notice. 14/09/2015
2819 Acquisition of Military and Personal Protective Equipment 14/09/2015
2820 Vale transportation, purchasing, packaging, assembly and distribution of vouchers and recharging, employees Serpro in the state of So Paulo. 09/09/2015
2821 - tribute card making service 09/09/2015
2822 Purchase of PPE for fprnecimento dps IMBEL employees - Star Factory 09/09/2015
2823 Provision of maintenance services of the electronic voting machines of Electoral Justice of Parana. 09/09/2015
2824 Recruitment company specializing in providing Valley meal services in the form of refeio''ticket,'voucher' and / or'cheque pass' in printed form on paper money to meet patients and indigenous companions in Traffic in mind the demand of the DSEI Xavante 08/09/2015
2825 Production Of Stamps And Key Services To Meet The Needs Of Various Sectors Of The State Of Dnocs Coordinator In The State Of Cear - Cet / Ec 08/09/2015
2826 Procurement of services for fleet management with preventive and corrective maintenance, implementation and operation of computerized and integrated by use of magnetic cards with chip or micro processing via web, comprising budget of automotive materials and inputs 08/09/2015
2827 Service of transport of valuables in armored vehicles. 08/09/2015
2828 Providing Valley Meal Services In The Form Of Refeio``Ticket,`Voucher` And / Or`Cheque Pass` In Printed Form On Paper Money To Meet Patients And Indigenous Companions In Transit Attention To Demand DSEI Xavante 08/09/2015
2829 Corporate Contracting Specializes In Providing Services That Use Technology Management And Management Of Computerized And Integrated System Via The Web In Real Time (Real Time) Or Magnetic Card 04/09/2015
2830 Consumables Acquisition (Stamps) 04/09/2015
2831 Acquisition (identification bracelet), to meet the Municipal Health needs. 04/09/2015
2832 Provision Of Ppe (Personal Protective Equipment) And Epc (Collective Protective Equipment). 04/09/2015
2833 Electronic bidding for purchase of circuit breakers 230 kV including set of spares, training and installation supervision for the breakers offered for Substation Rondonpolis / MT 04/09/2015
2834 Purchase of uniforms, as conditions, quantities and requirements set forth in this Notice and its attachments. 03/09/2015
2835 Recruitment company specialized in providing continued service of satellite communication for voice transmission through non-geostationary system 03/09/2015
2836 Purchase of materials for continuity of the 5 Regiment Combat Vehicles, jobs related to maintenance areas of cleaning, soccer field, indoor areas and outside the barracks with large expanses of lawns. 03/09/2015
2837 Purchase of protective gloves for the Embrapa Genetic Resources and Biotechnology 03/09/2015
2838 Price Roster for potential future acquisition of digital certificates, including certificates and cryptographic tokens for individuals ICP-BRAZIL type A3, CERT-JUS, additional visits for validation and issuance in order to meet the demands of the Judiciary of the State of Mato Grosso Power, according to the conditions and specifications set out in paragraph Terms of Reference. 02/2015-DC and Annexes I and II. 02/09/2015
2839 Recruitment company specializing in providing computer system management and integrated service to supply fuel via the ticket-fuel (magnetic card or chip) 02/09/2015
2840

Procurement of maintenance services in river boats Border Command Solimes / 8th Infantry Battalion Selva (CFSol / 8th BIS)
02/09/2015
2841 AH64D APACHE HELICOPTER SPARES 02/09/2015
2842 POSSIBLE ACQUISITION AND PERIMETER PROTECTIVE CONCERTINA SITE AS SPECIFICATIONS TERMS OF REFERENCE OF THIS, TO MEET THE NEEDS OF PERNAMBUCO OF STUDENTS-SAILORS SCHOOL (EAMPE) 01/09/2015
2843 Hiring specialized company to supply and install cards for identification and visual signaling through Registration Prices as conditions and specifications set out in the Terms of Reference 01/09/2015
2844 Expansion Of Services Contract And Electricity Metering System Installation, Which Has Communication Protocol With The Current System (Cck Reference), In Ed Mf / Es Headquarters. 01/09/2015
2845 Providing 12,000 Cards In Polycarbonate For Functional Identification Purpose With Proximity Chip As Tjdft Layouts (Annex Iv), To Provide Customization Services Of Cards 01/09/2015
2846 Purchase Equipment For Culture Radio Fm (Mesa Digital Audio - Expansion Board - Amplifier Converter Ad / Da - Optical Fiber Cable For 1.5 Mt). 01/09/2015
2847 prices registration for eventual hiring company (s) expert (s) in the implementation and operation of computerized and integrated system of supply management, using microprocessor cards (with chip or magnetic), networking stations / pontoons accredited nationwide, including the consumption of fuels, the flotilla vessels (including vessels under their responsibility) of the SR / DPF / AM and its decentralized. 01/09/2015
2848 Prices Registration For The Hiring Company Specialized For Providing 12,000 Cards In Polycarbonate For Functional Identification Purpose With Proximity Chip As TJDFT Layouts (Annex IV), To Provide Personalized Service Cards Pursuant To This Notice And Its Annexes 01/09/2015
2849 Personal Protective Equipment Acquisition For The Rio War Arsenal. 31/08/2015
2850 The object of this bid is the record of procurement prices and making the supply chain security envelopes, as conditions, quantities and requirements set forth in this Notice and its attachments. 31/08/2015
2851 Recruitment company specializes in providing ongoing administrative support to operate services in the electronic voting machines conservation activity, with the use of manpower dedicated exclusively to administrative assistant, according to specifications and requirements set out in Annex I of the Notice. 31/08/2015
2852 Acquisition of Hospital ID bracelets for patient safety with delivery of printer and adhesive labels for Dr. General Hospital Csar Cals - HGCC, according to the specifications and quantity specified in Annex I 31/08/2015
2853 Registration prices for the acquisition of Individual Protection Equipment (PPE) and various consumables for meet the demand of DSEI ALTAMIRA / PA 31/08/2015
2854 Personal Protective Equipment Acquisition. 31/08/2015
2855 Purchase stamps to IFRS - rectory and Campus 31/08/2015
2856 The subject of this tender is to choose the most advantageous tender for hiring of 2 Rental services (two) UPSs of 50KVA and one (1) automatic transfer switch for institutional Datacenter, located in the basement of the Museum of the Environment 31/08/2015
2857 PRICES REGISTRATION CONSTITUTION FOR FUTURE ACQUISITIONS OF CUSTOM SMARTCARD FOR FUNCTIONAL IDENTIFICATION, HYBRID CONTACT CHIP AND CONTACTLESS CHIP; DIGITAL CERTIFICATES OF TYPE A3; . CRYPTOGRAPHIC TOKENS FOR DIGITAL CERTIFICATE STORAGE A3 AND SMARTCARD READERS CARD ANNOUNCEMENT 28/08/2015
2858 Recruitment company for the provision of making stamps service with material supply. 28/08/2015
2859 Price For Registration Need To Contract Maintenance Services For Armored Vehicles Type Un, With Parts Supply / Original Components To Be Received By The Supply Level To Meet The Peace Force Mission In Haiti (Brabat 24) 28/08/2015
2860 Hiring specialized company to supply stamps and keys, to meet the Office of the Ministry of Administration in Par, the Ministry of organs and other. 28/08/2015
2861 Purchase Parking Cards And Bag In Transparent Pvc For Parking Cards. 27/08/2015
2862 Acquisition of identification cards to Prosecutor's Office in Piau and Prosecutors' Offices in Municipalities Current and So Raimundo Nonato, according to specifications, quantities, conditions and estimated budget contained in Annex I 27/08/2015
2863 Develop and design system for system adaptation RADAR TPS-B34 27/08/2015
2864 Stamps Acquisition Announcement 27/08/2015
2865 PERMANENT MATERIAL ACQUISITION FOR THE 1ST DEFENSE BATTALION CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR 27/08/2015
2866 Prices Roster for Digital Radio Communication Terminals Acquisition - PMR (Professional Mobile Radio) TETRA open standard for application in critical communications Public Security in accordance with the specifications and conditions contained in the terms of reference that I mentioned in Annex I of this announcement. 26/08/2015
2867 Prices Registration For Possible Acquisition Of Personal Protective Equipment Ppe S, To Meet The Needs Of The National Agricultural Laboratory Lanagro / Mg. 26/08/2015
2868 Purchase of 110 (one hundred and ten) water meters Qmax of 7.0 m / h and 100 units for the city of Bethlehem and 10 units for the city of Ananindeu 26/08/2015
2869 Procurement of the continuum of service management, implementation and credit management / food basket (food security card with chip or magnetic stripe) to the employees of AMAZUL, which allow the purchase of food in natura ? through networks of affiliated merchants, to meet the needs of AMAZON BLUE DEFENSE TECHNOLOGY SA? AMAZUL 26/08/2015
2870 preventive and corrective maintenance of machinery and equipment vehicle fleet services, and fuel supply to meet the fleet of Amazonas Distribuidora de Energia SA vehicles in the capital and in the interior of Amazonas state, with use of technology individual magnetic cards, through accredited establishments network, under the terms and conditions attached terms of reference I of this announcement, posted on Comprasnet site 26/08/2015
2871 Prices Roster for potential future acquisition Radios HT S to meet the Secretary of State for Justice - SEJUS-RO / RO, specified in Annex I Terms of Reference of the notice?. 26/08/2015
2872 tape supply for printer, forms and labels to meet the needs of the University Hospital Prof. Alberto Antunes, Federal University of Alagoas. 26/08/2015
2873 registration for a maximum period of twelve (12) months, with the object the hiring company specializing in the provision of river boat rental services, to transport cargo and passengers from the Military Command units North (CMN). 26/08/2015
2874 Acquisition: Laboratory Equipment, Hospital Equipment, For Campus Unipampa Bag And Huvet 25/08/2015
2875 Stamps Acquisition For Campuses Ifmg 25/08/2015
2876 Administration Service Contracting and providing valleys, shaped with security chip card for the payment of meal and food for the employees of the headquarters and subsections of Coren / SC, as defined by law relevant and regulatory requirements of the Ministry of Labor and Employment regulating the PAT? Food Program for Workers. 25/08/2015
2877 Prices registration for future acquisition of personal protective equipment 25/08/2015
2878 Recruitment company for the provision of retail services, delivery, management and administration Valleys, transport, tickets, Electronic cards (new and recharging) of SPTRANS Business So Paulo Transportes S / A and its conveniadas; METRO Metropolitan Company of So Paulo; CPTM Companhia Paulista Metropolitan Trains; EMTU Metropolitan Urban Transport Company S / A; CMT-Consortium Metropolitan Transport and companies that meet the Greater So Paulo and neighboring municipalities 25/08/2015
2879 COMPANY PROVIDING LOCAL CELLULAR SERVICE CONTRACTING WITH THE SUPPLY OF TWENTY (20) CELL LINES WITH THEIR SIMCARD / CHIPS (CHIP USUAL NAME FOR THE SIMCARD) FOR USE IN CELLULAR MOBILE SERVICE STAFF? SMP (REGULATION APPROVED BY ANATEL RESOLUTION - NATIONAL TELECOMMUNICATIONS AGENCY - NO. 477 OF 07/08/2007 UPDATED), TYPE GSM - GLOBAL SYSTEM FOR MOBILE COMMUNICATIONS, OR GLOBAL SYSTEM FOR MOBILE COMMUNICATIONS, WHICH WILL BE INSTALLED IN INTERFACE CELL EQUIPMENT MANUFACTURER REDECAMP TELECOMMUNICATIONS 25/08/2015
2880 Acquisition Of Adhesive Labels 25/08/2015
2881 Provision of management services, management and control of vehicles, with computerized and integrated system operation, through the Internet, using the magnetic card technology with microprocessor chip in network affiliated establishments (network workshops and accredited automotive centers), with automotive maintenance generally preventive, corrective and predictive, supplying parts, components, accessories and other materials when necessary 25/08/2015
2882 portable metal detector acquisition as provisions contained in the announcement and its attachments 24/08/2015
2883 Possible acquisition of Scuba Mask and Ballast 24/08/2015
2884 Purchase of medium voltage circuit breaker 24/08/2015
2885 Possible acquisition of parts for tracked vehicles (M113B and M109A3) and on wheels. 24/08/2015
2886 Supply Of Adhesive Labels, In The Form Of Lower Per Lot For Being A Product Of Specific Characteristics That Need To Be From The Same Vendor Because It Is Used In Glass That Identify Research. 24/08/2015
2887 The object of this bid is the Personal Protective Equipment price record, as conditions 24/08/2015
2888 Mobile and Portable Radios transceivers, VHF. 24/08/2015
2889 Visa acquisition of material for the PROFESP (program forces in the sport) Border Command of Amap / 34 Jungle Infantry Battalion. 24/08/2015
2890 Price Registration For Possible Acquisition Of Parts For Administrative And Operational Vehicles In Order To Meet The Needs Of The 9th Battalion Combat 9 Be Cmb Engineering And Centralized Preparation Of 23 And 24 Power Engineering Contingent Of Peace Haiti, Over An Estimated Period Of Twelve (12) Months 24/08/2015
2891 Providing radio frequency (RFID) tags to be used in printing / writing data to identify and tipping of assets acquired by the Court of the Union? TCU, as per the specifications of Annex II of the Notice 24/08/2015
2892 Recruitment company for the provision of intermediation services, administration and implementation of computerized and integrated system, using magnetic or microprocessor card vehicle fleet management, for managing the provision of supply services ( diesel, gasoline or alcohol), preventive and corrective maintenance and washing of vehicles and winch services), including provision of spare parts 24/08/2015
2893 Possible acquisition Vest Saves Lives and Belt Diving. 21/08/2015
2894 Purchase of portable radio communications, as provisions contained in this announcement and its attachments 21/08/2015
2895 Supply Of Optical Reader Bar Code Manual, New Factory, Exempt From The Remanufacturing Process With Operating Warranty And On Site Technical Assistance 21/08/2015
2896 Purchase of PPE, cleaning supplies, glove and others. 21/08/2015
2897 Fleet management via magnetic card 21/08/2015
2898 Purchase of equipment to measure the heat capacity of nitrocellulose-based powders for Chemical Laboratory in DCMun 21/08/2015
2899 Revitalization Services Hiring Armoured Car 20/08/2015
2900 Preparation and printing forms and / or custom document CREA-RS use. 20/08/2015
2901 Prices Registration For Possible Acquisition Of Inputs For Thermal Printers, Labels, Wristbands And Badges To Meet The Hupi It Sector. 20/08/2015
2902 Procurement Company (s) Specialist (s) in the Collection Services Delivery, Scan, Biometrics, Preparation and Issue of National driver's license? CNH and Related Systems (along the lines of Resolutions No. 192/2006, No. 168/2004, No. 287/2008 and No. 361/2010 and Ordinance No. 15/2005 DENATRAN), according on the grounds, amounts and minimum technical specifications in the TERMS OF REFERENCE 20/08/2015
2903 Pedestals Acquisition Radar TA-10 SST, as conditions, quantities and requirements of notice and its annexes. 20/08/2015
2904 Purchase of signage materials and personal protective equipment. 20/08/2015
2905 Purchase of Permanent stuff - Soil Laboratory equipment, asphalt and concrete to meet the needs of the 4th Battalion of Construction Engineering and its detachments. 19/08/2015
2906 Laboratory material acquisition (Needle for blood sampling, tape, bottle collector, glass and other Lamina) 19/08/2015
2907 Recruitment company specializing in providing computer system management and integrated service to supply fuel via the ticket-fuel (magnetic card or chip) to serve two (02) vehicles belonging to the Council of Architecture and Brazil Urbanism (CAU / BR), targeting the continuous supply of fuel and hygiene services and automotive lubrication in service stations and accredited workshops 19/08/2015
2908 Provision of engine maintenance services Scania DI-12 41 M (360 HP) used in craft ferry boat? Uir and Warrior Speedboat recovery services, this Amazon Military Command Vessel Center 19/08/2015
2909 IDENTIFICATION CARD, MATERIAL PVC, LENGTH 115 MM, WIDTH 102 MM, ADDITIONAL FEATURES WITH PRINTING IN FRONT polychrome, CORD IN, THICKNESS 0.45 MM, COLOR WHITE 19/08/2015
2910 Providing for the purchase of personal protective equipment, to meet the needs of the University Hospital Prof. Alberto Antunes, Federal University of Alagoas. 18/08/2015
2911 Possible Parts Acquisition, Accessories And Engines For Vessels Of The Solimes Border Command / 8th Jungle Infantry Battalion (Cfsol / 8th Bis), In Tabatinga / Am. 18/08/2015
2912 Purchase of ballistic vests multi threat. 17/08/2015
2913 Recruitment company specializing in the production of PVC seals, metal cover, labels for canning jars and panel (board) for identification of agribusiness, designed to peach palm agribusiness PDS BONAL 17/08/2015
2914 Formal Registration Of Prices Aimed At Future Acquisition Of Stamps. 17/08/2015
2915 Purchase of laboratory equipment and consumables 17/08/2015
2916 Purchase of equipment for laboratory. 17/08/2015
2917 Prices Registration Training for Personal Protective Equipment Acquisition - PPE to meet the demand of Embrapa Semi-Arid. 17/08/2015
2918 Prices Registration For Possible Removal Services, Manufacturing And Installation Path Networks, Media And Infrastructure Of The Navy Of Brazil (Mb) And Ships Or Vessels Belonging To Public Or Private Institutions Or Moored Docados This Base Naval De Val-De-Dogs (Bnvc), Total Quantity Of Fifty (50) Tonnes. 17/08/2015
2919 Acquisition Of Tactical Boots 14/08/2015
2920 Recruitment company to supply personal protective equipment? EPI, AC, to be provided to employees of the Company of Maranho Port Administration? EMAP, consisting of safety boot; safety helmet; Safety telescope; oculus of overlap; respirator; chemical cartridge; hearing protection; semifacial mask; life jacket; Knitted safety glove; sun block; raincoat; waterproof conjuto; safety belt and lanyard, as per the Terms of Reference of the Notice. 14/08/2015
2921 Recruitment company to supply personal protective equipment? EPI, AC, to be provided to employees of the Company of Maranho Port Administration? EMAP, consisting of safety boot; safety helmet; Safety telescope; oculus of overlap; respirator; chemical cartridge; hearing protection; semifacial mask; life jacket; Knitted safety glove; sun block; raincoat; waterproof conjuto; safety belt and lanyard, as per the Terms of Reference of the Notice. 14/08/2015
2922 Lab Equipment acquisition, in order to meet the needs of programs and projects approved in 2015 PROEXT Notice MEC / SESU the Federal University of Sergipe 14/08/2015
2923 Laboratory Material Acquisition 14/08/2015
2924 Price registration for eventual acquisition of vessels for the subsistence section. 14/08/2015
2925 Laboratory Materials Prices Registration, As Conditions, Quantities And Requirements Of Notice And Its Attachments. 14/08/2015
2926 Purchase and changing driver's license for detachments of Bethlehem, Boa Vista, the Southern Cross, Guajar Mirim, Porto Velho, Rio Branco, So Luiz, Tef, Tabatinga, So Gabriel da Cachoeira and Sinop, to meet the needs of CINDACTA IV 14/08/2015
2927 Prices registration for possible acquisitions Tickets for a period of twelve (12) months, given the demand from restaurants UFES of Campi Goiabeiras of Marupe 14/08/2015
2928 Acquisition Of Tactical Boots, As Conditions, Quantities And Requirements Set Forth In This Notice And Its Attachments 14/08/2015
2929 Price Registration for the eventual hiring of supercerca electrified perimeter protection installation service for residences in the village of Porto Velho Aeronautics Trim officials 13/08/2015
2930 Prices Registration Training for potential acquisition analog portable radio transceiver and digital, with 02 warranty (two) years for equipment and 01 (one) year for the battery, to meet demand Judiciary of the State of Roraima 13/08/2015
2931 Aquisio of secionadores (02 batches). 13/08/2015
2932 Purchase of laboratory equipment. 13/08/2015
2933 Provision of maintenance services of the electronic voting machines park of the Regional Electoral Court of Santa Catarina. 13/08/2015
2934 Personal Protection Equipment Acquisition? PPE. Where: leggings SAFETY, ROPE BRAIDED, TACTICAL BELT IN ?, SAFETY GLASSES and sheepskin INJECTED PLASTIC, to be used in fighting forest fires activities conducted by the Brigades of Rondonia and Amazonas 13/08/2015
2935 Laboratory Materials Acquisition to meet the Christmas Naval Hospital needs (HNNa). 13/08/2015
2936 Prices Registration For Possible Acquisition Of Laboratory Kits To The Maintenance Of Automated Equipment / Semi-Automated And Clothing Accessories, Supplied On Loan, Per Lot, Including The Necessary Supplies To Carry Out The Measurements Of Hematology Of Pt 13/08/2015
2937 Recruitment company specialized for Administration and Supply Valley-Culture, duly registered with the Ministry of Culture, through electronic cards, magnetic or others from appropriate technology to enable the purchase of products / services described in Annex I of the Basic Design, in commercial establishments. 13/08/2015
2938 Supply of disconnectors (02 batches). 13/08/2015
2939 Recruitment company specialized for Administration and Supply Valley-Culture, duly registered with the Ministry of Culture, through electronic cards, magnetic or others from the appropriate technology to enable the purchase of products / services described in Annex I of this Basic Design, in commercial establishments. 13/08/2015
2940 Purchase of shoes and safety helmets 12/08/2015
2941 Purchase of Permanent Hospital and Laboratory Equipment, for meeting the needs of the Regional Hospital of Tucuru. 12/08/2015
2942 Purchase of laboratory materials for Nova Friburgo Itaguai Units, Maracan and Valencia CEFET / RJ 12/08/2015
2943 Training in laboratory equipment management. 12/08/2015
2944 Purchase of ballistic vests 12/08/2015
2945 - Purchase of laboratory material, chemical, biological and wrapping and packaging, to meet the needs of LANAGRO / PE 12/08/2015
2946 Purchase of equipment and materials for laboratory. 12/08/2015
2947 Purchase of vehicle, boat and other materials 11/08/2015
2948 Purchase of a vehicle type speedboat rescue, rescue and fire fighting for the Military Fire Department of the Federal District 11/08/2015
2949 Possible acquisition of personal protective equipment. 11/08/2015
2950 Hiring specialized company for the provision of intermediation services when buying bus tickets to the Federal Revenue Inspectorate of Brazil in Florianpolis-SC 11/08/2015
2951 Prices registration for the purchase of laboratory materials / Blood Bank - Collection Bags, With Lending of 03 (three) Sealers Compatible Bench With Bags bid and 01 (A) Automatic Separator Blood Component for fractionation. 11/08/2015
2952 Purchase of military vessels to the Command of the 12th Military Region in naval steel / aluminum / fiberglass, to enable the 12th Military Region Command equip the Great Military Units and their OMDS located within the Command Military Amazon 11/08/2015
2953 Recruitment company specializing in the provision of services making uniforms for the military contracted to provide Job for One Time (TTC) and Civil Servants crowded in Military Organizations subordinate to the Command of the 2nd Naval District. 11/08/2015
2954 Purchase of materials and laboratory equipment, drug, hospital and dental, to meet the needs of 8Batalho of Construction Engineering. 11/08/2015
2955 Contracting Company for the supply of 21,000 packages with lead shielding, called EDG to dispatch technetium generator for Radiopharmacy Center CNEN / IPEN. 10/08/2015
2956 Prices Log for possible acquisition of motor vehicles Command of the 12th Military Region. 10/08/2015
2957 Supply Flowmeter 10/08/2015
2958 Corporate Hiring Specialized For Running Custom Printing Services For Card Printing, Partition, Folders And Envelopes, When Necessary, To Meet The Demands Of This Institution, According To The Estimated Quantity To Supply At Period Of One Year 10/08/2015
2959 Specialized Firm Hiring In Ticket From Power Supply Print On Paper On Value per Unit from $ 10.00 (Ten dollars) For Acquisition And Cost Of Food And / Or Meal With Acceptance Across the metropolitan area of Bethlehem 10/08/2015
2960 Purchase of chemicals and laboratory materials to meet the Federal University of Juiz de Fora. 10/08/2015
2961 Purchase of asset tag with bar code 07/08/2015
2962 Prices registration with a view to possible acquisition of molded case circuit breakers for eltica substation for the Hospital das Clinicas, UFPE. 07/08/2015
2963 Urban Cargo transportation cards in Uberlndia - MG. 07/08/2015
2964 Rental Service representation armored vehicles, with unlimited mileage and no driver for use in Recife / PE and Curitiba / PR. 07/08/2015
2965 Vehicle Acquisition and vessels to follow up the actions of Rural Education Coordination and Special Programmes Coordination under the PROACRE. 07/08/2015
2966 registration for future acquisition of uniforms items 07/08/2015
2967 Prices registration for the purchase of stamps, running nationwide, to meet the demands of the Union Public Defender units. 07/08/2015
2968 Purchase Materials for Laboratory 07/08/2015
2969 CARGO TRANSPORT CARD WITH THE USE OF REGULAR URBAN LINES IN THE METROPOLITAN REGION OF BELO HORIZONTE, MINAS. According to information contained in the Notice and its Annexes. (REGISTER TOTAL PRICE OF THE LOT / group). 07/08/2015
2970 Purchase of laboratory equipment. 07/08/2015
2971 Recruitment company specializing in providing for the acquisition of stamps, 07/08/2015
2972 Recruitment company specializing in providing Valley meal services in the form of refeio''ticket,'voucher' and / or'cheque pass' in printed form on paper money to meet patients and indigenous companions in Traffic in mind the demand of the DSEI Xavante. 06/08/2015
2973 Recruitment company specialized in making various cards in 430 brushed steel, 24mm thick, with a chemical etching process, which may be below or in high relief, with application of automotive paint, different colors, wrapped case, granite base or frame to be determined. 06/08/2015
2974 PROVISION OF RIVER BOAT RENTAL SERVICES, TO TRANSPORT CARGO AND PASSENGERS FROM THE MILITARY COMMAND UNITS NORTH (CMN). 06/08/2015
2975 Recruitment company specializing in providing concierge services to assist in the biometric registration of voters in 13 municipalities in the state of the Holy Spirit in the biennium 2015/2016. 06/08/2015
2976 Purchase of office supplies - labels. 06/08/2015
2977 Supply of Material laboratory use. 06/08/2015
2978 Purchase of furniture Permanent Material Chemistry Laboratories, Histology and Hospitality Campus Garopaba the IFSC 06/08/2015
2979 Electronic transmitter Acquisition Analog Heat 05/08/2015
2980 Stamp and Accessories Acquisition 05/08/2015
2981 Purchase Of Personal Protective Equipment And Collective According To The Quantities And Technical Specifications Of Basic Design 05/08/2015
2982 Recruitment company specialized in providing administration services, Management, Preventive and Corrective Maintenance, Supply of fuels and fleet control with deployment and computerized and integrated operation via the Internet and through payment technology magnetic card, in establishments accredited by the contracted networks as attachments. 05/08/2015
2983 CORPORATE FACILITY AGREEMENT TO PROVIDE CONTINUED IMPLEMENTATION SERVICES, BROKERAGE AND ADMINISTRATION OF A COMPUTERIZED, INTEGRATED SYSTEM, USING MAGNETIC OR MICROPROCESSOR CARD VEHICLE FLEET MANAGEMENT, FOR THE SUPPLY OF FUEL (OIL REGULAR DIESEL, DIESEL S-10, REGULAR GASOLINE AND ETHANOL) FOR OFFICIAL VEHICLES OF THE INCRA / MT AND / OR PERHAPS VEHICLES LEASED BY THE BOARD 05/08/2015
2984 Purchase of door shots for packaging ammunition to be produced by the factory Admiral Jurandyr Costa Mller Fields (FAJCMC) as conditions 05/08/2015
2985 - RATES REGISTER FOR ACQUISITION AND STAMPS OF MAKING, FOR OTHER SECTORS OF UFSM (Campus of Santa Maria / RS and Frederico Westphalen / RS) 05/08/2015
2986 prices registration for future acquisition of material for identification and security for the Grouping Support of Rio de Janeiro, as conditions, quantities and requirements set out in the Terms of Reference 05/08/2015
2987 possible acquisition of the kind bat Riding material for pole, helmet, jumping saddle, girth, halter, bridle for riding, halter, among others in favor of the Military Academy of Agulhas Negras, as conditions, quantity and requirements of notice and its annexes. 05/08/2015
2988 Purchase electric meter water level, chainsaw, platform car and bombona 50 liters to meet the needs of the Special Indigenous Sanitary District Kaiap Para. 04/08/2015
2989 Purchase of irradiation indication label. 04/08/2015
2990 Deployment Of Service Delivery And Administration Of An Integrated System, Using Magnetic Cards Or Microprocessor Fleet Management, Including Automotive Air Conditioning Service, Supply Parts, Accessories And Tires As Well As Service Trailer, To Meet The Fleet Of Vehicles Incra-Pi. 04/08/2015
2991 Purchase of Personal Protective Equipment Material 04/08/2015
2992 Possible purchase of consumer material for weapons maintenance: mechanical, metallurgical and chemical materials, as conditions, quantities 04/08/2015
2993 Acquisition of Footwear. 04/08/2015
2994 Contracting Company Specialized In Maintenance Service, Conservation And Technical Assistance In Building Automation System (Air / Electric / Hydraulic) Installed In The Headquarters Of The Republic Of Prosecution In Minas 04/08/2015
2995 PURCHASE OF HAND-HELD METAL DETECTORS, TO BE USED BY VIGILANTES WHO CARRY OUT ARMED HUMAN SECURITY SERVICE IN VARIOUS UNITS OF MPRN. 04/08/2015
2996 Purchase PPE As Specified And Conditions Set Forth In The Announcement For The Cpqam / Fiocruz 03/08/2015
2997 Recruitment company specialized in providing administration services, management, issuance and delivery of Food Valley, in the form of electronic card with security chip, 800 (Eight hundred) servers that provide services at Headquarters and in Regional Units that make up this Company for purchase of food in authorized shops 03/08/2015
2998 Recruitment company specialized in providing administration services, management, issuance and delivery of Valley Power through Electronic Card / Magnetic for servers of the Regional Council of Veterinary Medicine of the State of Rondnia 03/08/2015
2999 Possible hiring company (s) expert (s) in the provision of maintenance services and supply of original spare parts for boats and outboard motors used in inflatable boats owned by the Captaincy of Pernambuco Ports (CPPE ) 03/08/2015
3000 Bumper plates and printing maps. 03/08/2015
3001 Recruitment company specialized for licensing and supply of computer program to generate budget, database training, project management and monitoring of works, services and computer support to meet the needs of Environmental Sanitation Company of Maranho-CAEMA. 03/08/2015
3002 Recruitment company to supply G1,6 gas meters with pulse emitter. 03/08/2015
3003 Possible Parts and Service for Acquisition of Vessels Maintenance 03/08/2015
3004 - Purchase of materials and equipment for radio stations belonging to the network radio main fixed / secondary (RRFP / S) of the Army telematics system (SisTEx) as conditions 30/07/2015
3005 Respiratory Protective Equipment Acquisition 30/07/2015
3006 Recruitment company specializing in preventive and corrective maintenance (including the supply of materials and parts) in revolving door of metal detection system located at the entrance reception in Mato of the Court's building thick 30/07/2015
3007 Purchase of soft air weapons type? effecting firing plastic projectiles for training of the Military Police of the Federal District, 30/07/2015
3008 Recruitment company specialized in Printing Services, medals and gifts. 30/07/2015
3009 Prices Registration For A Period Of Twelve (12) Months, And For Possible Future Acquisition Of Equipment And Protective Clothing (Xray) - Ppe 30/07/2015
3010 DATA CHANNEL SERVICE HIRING (SATELLITE) NECESSARY FOR COMMUNICATION OF SEISMOGRAPHY EQUIPMENT OF SEISMOLOGY NETWORK ELETRONORTE AND SEISMOLOGICAL OBSERVATORY OF THE UNIVERSITY OF BRASILIA, FOR VALID INTERNET IP 30/07/2015
3011 Purchase of water meters 29/07/2015
3012 Recruitment company specializing in the provision of sea / inland waterway vessel rental services, to transport cargo and passengers of the units of the 16th Jungle Infantry Brigade. 29/07/2015
3013 Supply Ammunition And Explosives. 29/07/2015
3014 Recruitment company specializing in meal card management service to meet the indigenous communities in the states of Parana, Sao Paulo and Rio de Janeiro. 29/07/2015
3015 Price Record for Possible acquisition boots 29/07/2015
3016 Hiring specialized company to provide printing of Dietitians of ID Cards of the Regional Council of Nutritionists 6th Region Services. Reference Cards: Card laminated PVC, thickness of 0.76 mm, 85,75X54mm format, printed 4x4 1x0 color offset and silk (Hotstanp)? Art provided by CRN-6. 28/07/2015
3017 Purchase of consumables for use in data communications equipment and telecommunications existing in 21 central Telematics designed to meet the needs of the 21 central telematics, military organization linked to the 4 Region Command military. 28/07/2015
3018 Provision Of Chain Services And Stamps Tailoring To Meet The Campuses Of Goiabeiras, Marupe, Oceanographic Base 28/07/2015
3019 Purchase of boats, motors and trailers to meet the environmental actions of UHE Samuel and UHE Tucurui. 28/07/2015
3020 Supply Of Stamps And Related Materials, In Installments And Successively, To Meet The Needs Of The Executive Management Of The Inss Campina Grande / Pb And Related Units 27/07/2015
3021 Purchase Of Security Envelopes To Meet The Setec / Sr / Dpf / Ms. 27/07/2015
3022 Recruitment company for clothing and'outdoor' type card installation for the Environmental Protection Area - APA, 27/07/2015
3023 Purchase of ballistic vests. 27/07/2015
3024 Purchase of uniforms items 27/07/2015
3025 Prices for registration and possible future acquisitions of consumables and Personal Protective Equipment (PPE) 27/07/2015
3026 Vehicle Type Of Acquisition and Flying Boat. 27/07/2015
3027 Printing Services (Printing, Finishing, Handling And Packaging) For Printing Of The Newsletter Conquest, Inserts And Cards For Military Commanders Organizations 27/07/2015
3028 Personal protective equipment Acquisition 27/07/2015
3029 Recruitment company for print service delivery Collation 375,000 (three hundred seventy five thousand) Agendas School to meet the City Department of Education - SME. 27/07/2015
3030 Purchase and future potential of thermo-magnetic circuit breakers at prices Registration System 27/07/2015
3031 Corporate Facility Agreement To Supply Keys And Stamps 27/07/2015
3032 This auction has as its object the material acquisition with a company specializing in the manufacture and distribution of forms made for issuance of certificates of technical courses, higher and also for forms made model: historical plan school, to meet the needs, teaching the Federal Institute of Piau, according to the specifications in the Terms of Reference 24/07/2015
3033 The intended purpose is the production of Igarau type vessel accompanied by stern type 70hp 4T engine more signaling accessories and navigation, designed to meet the needs of Command Flotilla Amazon and subordinates Ships. 24/07/2015
3034 - Prices Registration For Delivery Stamp 24/07/2015
3035 Recruitment company specialized and legally capable of providing analogue transmission services via satellite, to the audio uplink analog video and associated programming of TV Brazil Network and the analog audio signal Radio national, from the EBC facilities in Brasilia / DF. Notice available on the website of EBC: www.ebc.com.br in'acesso link to informao' then'Licitaes and Contratos'. 24/07/2015
3036 Purchase of military vessels to the Command of the 12th Military Region in naval steel / aluminum / fiberglass, to enable the 12th Military Region Command equip the Great Military Units and their OMDS located within the Command Military Amazon 24/07/2015
3037 RATES OF RECORD FOR ANY TICKET PURCHASES, FOR A PERIOD OF TWELVE (12) MONTHS, GIVEN THE DEMAND FROM RESTAURANTS UFES OF CAMPI GOIABEIRAS OF MARUPE, OF ST. MATTHEW-ES AND ES-ALEGRE 24/07/2015
3038 Supply And Install Cards And Stickers For Internal And External Signaling The State Center Of The Health Ministry In Piaui 24/07/2015
3039 Purchase of suits, ties and belts. 24/07/2015
3040 This auction has as object granting the right to exploit the student ID issuing service at the University of Braslia - FUB, as conditions and requirements set out in the Notice and its Annexes. 24/07/2015
3041 Purchase of vests to identify the brigade servers 23/07/2015
3042 Price Registration for supply of Departmental printing solution with scanning solution for integration with corporate systems HUPI Piau- University Hospital authenticated by smartcard, local character and large or with network access via location (TCP / IP), including the assignment of equipment use law, including the provision of preventive and corrective maintenance services, supply of necessary parts and supplie 23/07/2015
3043 Hiring security solution for Internet Banking and Mobile Banking channels, including the licensing, installation, implementation, configuration of all required software and technical support, maintenance, upgrades and training in software available as conditions and specifications of this Notice and its Annexes. 23/07/2015
3044 Purchase of standard switchboards TTA to the Plenary Commissions 23/07/2015
3045 historical uniform Acquisition 23/07/2015
3046 Signaling vest in fluorescent fabric one size fits all 23/07/2015
3047 Acquisition of Stamps 22/07/2015
3048 Electric Cables Acquisition Control, Signal and Instrumentation. 22/07/2015
3049 Preventive And Corrective Maintenance Transceivers Vhf-Fm (Radio) And Radiant Systems (Antennas) With Parts Supply, According To The Quantities And Technical Specifications Of Basic Design 22/07/2015
3050 Development of optical forms and booklet printing. 22/07/2015
3051 The object of this bid is the record of consumables Purchase price (stamps), as conditions, quantities and requirements set forth in this Notice and its attachments. 22/07/2015
3052 Procurement of stamps cooking service to meet the demands of the Federal University of Cariri 22/07/2015
3053 Procurement For Weapons Maintenance On 1 Ranking For Distribution To The Military Organizations Of The 11th Military Region. 22/07/2015
3054 Registration prices for possible acquisition of material consumption for maintenance of real estate, tools and personal protective equipment for the benefit of the Fifth Regional Air Command and Unity Headquartered / Supported: Canoas Air Force Hospital, City Hall Aeronautics Canoas, Canoas Air Force Base and the Fifth Regional Service of Investigation and Prevention of Aeronautical Accidents, as conditions, quantities, requirements of Notice and its Annexes 22/07/2015
3055 Acquisition of Stamps. 22/07/2015
3056 Company For The Supply Of Forms, Stamps And Banner Canvas. 21/07/2015
3057 dielectric strength meter Acquisition of insulating oil 21/07/2015
3058 Acquisition, (labels, bond paper, toner and others), to attend the Board of Trade of the State of Rondnia 21/07/2015
3059 Contracting Services For Fleet Management With Preventive And Corrective Maintenance, Implementation And Operation Of Computerized And Integrated By Use Of Magnetic Cards With Chip Or Micro Processing Via Web, Comprising Budget Automotive Materials And Inputs, Supplying Fluids, Parts And Accessories Worn Or Defective By Unique 21/07/2015
3060 Purchase of uniforms for the Navy of Brazil 21/07/2015
3061 Recruitment company specializes in providing rental services of vessels, boat type, with provision of crew, fuel and lubricating oils 21/07/2015
3062 Purchase of Data Processing Consumables (Adhesive Labels Identification) 21/07/2015
3063 Purchase of stamps and accessories to meet the needs of the Regional Superintendent of the Federal Police in Santa Catarina and Decentralized police stations in the state. 21/07/2015
3064 Hiring specialized company to provide production of stamps service. 21/07/2015
3065 Loads Of Urban Transport Cards In Governador Valadares - Mg 21/07/2015
3066 Purchase of PPE equipment for delivery in Aparecida de Goiania - GO 21/07/2015
3067 Corporate Facility Agreement To Provide Services Graphics Making Working Materials, Books, Banners, Pastes, Student Identification Documents, Badges And Folders 20/07/2015
3068 Price Registration For Corporate Hiring To Provide Services Graphics Making Working Materials, Books, Banners, Pastes, Student Identification Documents, Badges And Folders To Be Used By The Reference Center For Training And Distance Education 20/07/2015
3069 Recruitment company specializing in providing common service provision and identification card installation for IFES Campus Advanced Viana 20/07/2015
3070 Purchase of portable metal detectors. 20/07/2015
3071 Acquisition to conduct pointing and polarization VSAT antennas. 20/07/2015
3072 Purchase of uniforms items 20/07/2015
3073 Administration Service Contracting and providing valleys, shaped with security chip card for the payment of meal and food for the employees of the headquarters and subsections of Coren / SC. 20/07/2015
3074 Implementation of Price Registration System, effective for 12 months to acquisition installments, as needed, to LABELS WITH DOUBLE LAYER ADESIVA.O object attend the Clinical Hospital of the UFPR 17/07/2015
3075 - Recruitment company specialized for production of 150,000 (one hundred and fifty thousand) beneficiary cards of the Army Health Fund (FUSEX) for the Health Board 17/07/2015
3076 Purchase of Consumables (stamps), as conditions, quantities, requirements and estimates, including those submitted by the participating organizations and entities set out in the Notice. 17/07/2015
3077 Purchase of equipment, including thermal printer, anti-theft system for Campus Library Crates as conditions, quantities and requirements set forth in this Notice and its attachments. 17/07/2015
3078 Purchase of Tax Stamp Authenticity, for the Ministry of Finance. 16/07/2015
3079 Purchase of ballots in filigreed paper (watermark?) For making Functional Identity Military Police to members of the Military Police of Roraima - PMRR 16/07/2015
3080 Purchase of electric cable Section of the Court of Maintenance 16/07/2015
3081 Preparation and the acquisition of uniforms and shoes to meet, respectively, the needs of the Sector Procurement and Project Forces in Sport (PROFESP) of the 38th Infantry Battalion 16/07/2015
3082 Acquisition of Protective Equipment individually EPI s 16/07/2015
3083 Maintenance of X-ray apparatus. Preventive and corrective maintenance service for X-ray machine brand Raytec, mod. Technoray TR-600 with floating table and processing of X-ray, Macrotec mod brand. MX-II for a period of sixty (60) months 16/07/2015
3084 - Purchase of adhesive-type retro-reflective films, not retro reflective and transparent for making traffic signposts 16/07/2015
3085 Purchase of barcode printers - Thermal transfer printing method. 15/07/2015
3086 Recruitment company specializing in providing card-meal, the electronic card mode. 15/07/2015
3087 Provision Of Preventive And Corrective Maintenance Services, Parts Supply In Revolving Doors Metal Detector As Bid Specifications. 15/07/2015
3088 Maintenance Management (Preventive And Corrective With The Supply Of Parts / Equipment / Accessories), Implementation And Operation Of A Computerized System / Integrated With Use Of Magnetic Card Via The Web 15/07/2015
3089 Purchase of electronic scoreboards for SEMEL 15/07/2015
3090 Procurement of maintenance of diesel generator sets of Furnas Central Office services 15/07/2015
3091 Likely Acquisition of insignia, badges, flags, special uniforms, shoes and bedding article, table and bath 15/07/2015
3092 Provision of services and supply of mobile internet satellite equipment using any technologies (BGAN, KU, etc ...) no limits to download and download (unlimited), link at least 02 Mbps guaranteed minimum of 25% of the bandwidth, to be installed on buses, SAC type, including 01 shift (one) Technical to the city of Porto Velho (RO), as specified in the Terms of Reference contained in Annex I of the Notice. 15/07/2015
3093 Electronic Auction - deployment of service delivery and administration of an integrated system, using magnetic cards or microprocessor fleet management, including automotive air conditioning service, supply parts, accessories and tires as well as service trailer, to meet the fleet of vehicles INCRA-PI 15/07/2015
3094 Acquisition Of 01 (One) Helicopter Monoturbinaseminovo 15/07/2015
3095 Acquisitions Of Ballistic Vests For Personal Protection To Meet The Demand Of The Units Of The State Secretariat Of Public Security 14/07/2015
3096 Purchase of several stamps 14/07/2015
3097 Personal Property Identification Label Acquisition for PMPA 14/07/2015
3098 Contrataç the Company for Construction of Subestaç the El tric Power & Distribution Network o, with supply of material and medium o out-of-work in UTFPR - C MPU Guarapuava as specs and designs on notice 13/07/2015
3099 Purchase of various graphic materials that will be used in programs: Voter Future, My First Vote, Vote Ethics, Electoral Justice Itinerant, Biometrics and knowing the casket Electronic 13/07/2015
3100 Purchase of self-adhesive labels, white, with half cutting operation inside the label 13/07/2015
3101 Purchase of PPE for use of the employees of Eletrobras Eletronorte Regional of Mato Grosso Transmission 13/07/2015
3102 Supply Of Asset Identification Labels For Ifsp - Federal Institute Of Education 13/07/2015
3103 Portable three-phase case of acquisition for calibrating electricity meters installed in the billing measurement system 13/07/2015
3104 Supply Of Meal Services And Food Stamps, The Magnetic Keycards Mode With Security Chip 13/07/2015
3105 ACQUISITION OF 2,800 (two thousand and eight hundred) Barcode labels packed in roll and 1,500 (one thousand five hundred) Ribbon Printer Ribbons properly described, characterized and specified in the Terms of Reference (Annex I) 13/07/2015
3106 Purchase of personal protective equipment and consumables and permanent care for, respectively, the needs of surveillance agents in Health, Health Surveillance Agents and Community Health Agents. 13/07/2015
3107 Purchase of 12 .380 ACP caliber pistols for use by Securities Group of the Judicial Section of Paran. 13/07/2015
3108 Possible Water Vehicle Acquisition for use Military (ECSR) 13/07/2015
3109 Supply of white self-adhesive label on couche paper. 10/07/2015
3110 This auction has as its object the registration Prices for eventual hiring company specializing in management, implementation and management of food vouchers through magnetic / electronic chip card, usable for affiliated merchants, that meet the conditions, quantitative, and set minimum specifications and contained in the reference term, to meet the needs of the projects managed by FADEPE / JF. 10/07/2015
3111 Purchase of combat boots without steel insole. 10/07/2015
3112 Purchase Label Sheets, Cola, Pirgrafo, File Protocol And Case For The Processes 10/07/2015
3113 Provision of identification badges production services and strands professionals who make up the effective workforce of the City Health Department - SMS, properly described 10/07/2015
3114 Electrical Generator Rental 09/07/2015
3115 Purchase of maintenance services and conservation of vehicles (not armored). 09/07/2015
3116 Continued Service Hiring cleaning, maintenance, cleaning, including only the manpower and Personal Protective Equipment (PPE) for the cleanliness and hygiene of the premises occupied by the 7th Provincial Accounting and Finance army. 09/07/2015
3117 PROCUREMENT OF LOW VOLTAGE BREAKER 08/07/2015
3118 Purchase of current transformers, compression terminals and multimeter electrical quantities. 07/07/2015
3119 Purchase of stamps and accessories materials. 07/07/2015
3120 Procurement Company Specializing in Ticket Delivery Service Delivery Cheap River NET to meet requirements of the 8th Regional Health Centre / SESPA- Brief - Para. 07/07/2015
3121 Preventive and corrective maintenance services to vehicles with supply of equipment, parts, new parts and accessories, genuine or original, more discount in the table Audatex / Molicar 07/07/2015
3122 Purchase of parts and accessories for all systems and aggregates for preventive and corrective maintenance of the vehicles. 07/07/2015
3123 - Juridica Person Hiring Specialized for Boat rental service Oceanica for Research Activities Development of Oceanography Faculty of UFPA, in the Bay of Maraj 06/07/2015
3124 PERSONAL PROTECTIVE MATERIALS ACQUISITION (MODULAR VEST TO LOAD BALLISTIC PLATES PLATE CARRIER ?, MASKS AND FILTERS FOR GAS MASK?) TO MEET THE NEEDS OF THE SPECIAL OPERATIONS DIVISION 06/07/2015
3125 Recruitment company specializing in providing food card, the electronic card mode, the corresponding amount to 60,000 (sixty thousand reais) credit. 06/07/2015
3126 TYPE VEHICLE ACQUISITION UTE - TACTICAL EMERGENCY UNIT, EQUIPPED WITH MATERIALS AND EMERGENCY MEDICAL CARE EQUIPMENT. 06/07/2015
3127 Supply Of Communication Equipment Via Radio (Repeater, Fixed Station, Mobile Station), With Digital Technology, Including The Provision Of Installation Services 06/07/2015
3128 Purchase of 500 (five hundred) rescue helmets to meet the CBMPA needs. 06/07/2015
3129 Acquisition Of Consumables (Ppe And Equipment Epc), As Quantitative In Annex I 06/07/2015
3130 Supply of meal vouchers (tickets) with delivery installments under requisio in unitrio face value of R $ 15.00 (fifteen dollars) each ticket, printed on paper for Central State Transplant care of Paran the units in Curitiba, Londrina, Cascavel and Maring as specifications contained in Annex I of this Notice. VALUE maximum R $ 81,000.00. 06/07/2015
3131 Company contraction for the provision of management services, management, issuance and delivery of benefits that will be used for payment of meal, in the following formats: - Vale meal, intended for permanent employees of the CRN-6, working eight (8) hours a day, in the cities of Recife / PE and Joo Pessoa / PB. - This benefit can be extended to employees of the cities of Maceio / AL, Natal / RN, Fortaleza / CE, Teresina / PI, So Lus / MA and Empress / MA, according to CRN-6 needs. - Every one of the benefits should be provided in electronic magnetic or similar technology card format, with security chip and as defined in the relevant laws and regulatory requirements of the Ministry of Labor and Employment regulating the PAT? Food Program for Workers. 03/07/2015
3132 Acquisition of Vouchers 03/07/2015
3133 Purchase of equipment, accessories and license to use software for Automated deployment Parking Management, contemplating the development of infrastructural adaptation project required the installation and operation of that system. 03/07/2015
3134 Acquisition Of Thermal Paper Roll Printer Passwords. 03/07/2015
3135 Purchase of plastic security envelopes 02/07/2015
3136 - Purchase of 01 (one) fillister Power Transformer in 138/69? 13.8 kV? 10 / 12,5 MVA? 500 kVA and 03 (three) Tripolar 72.5 kV breakers. 02/07/2015
3137 Purchase of materials and personal protective equipment PPE to be used by the Brigades Indigenous Federal contracted by IBAMA. 02/07/2015
3138