| 1 |
Purchase of X-Ray Scanner, as specified in the Terms of Reference (Annex I). |
03/09/2020 |
| 2 |
Acquisition of PVC printing cards (only with the assistance plan mark) to meet the demands of the Federal Public Ministry's Medical Assistance Plan at the national level |
04/08/2020 |
| 3 |
Purchase of permanent material and installation, being biometric equipment for private lifts |
07/07/2020 |
| 4 |
SUPPLY COMPUTER VEHICLE SUPPLY MANAGEMENT SERVICES WITH MAGNETIC CARD |
03/06/2020 |
| 5 |
Update, configuration and training for ECF-Express and advisory services for generation ECF Base Year 2019 |
02/06/2020 |
| 6 |
ACQUISITION OF ELECTRICITY METERS |
04/05/2020 |
| 7 |
ACQUISITION OF ELECTRICITY METERS
|
04/05/2020 |
| 8 |
Acquisition of sources for use in the 2015 model biometric kits |
03/05/2020 |
| 9 |
- Acquisition of 02 (two) high-performance notebooks to support tools and investigation processes with warranty and technical support services on site of at least 36 (thirty-six) |
22/04/2020 |
| 10 |
MICROSCOPE, Type: binocular; With infinite optical system |
16/04/2020 |
| 11 |
Supply a loader according to the specifications of the term of reference, to meet the Municipal Agriculture Secretariat of the municipality of Maragogi |
15/04/2020 |
| 12 |
Hiring of electronic ballot box conservation services from Electoral Justice |
15/04/2020 |
| 13 |
Hiring of a specialized company to provide preventive and corrective maintenance, with supply of parts and supplies, on the revolving door model Redor , Potter brand, equipped with a detronix metal detector, model cmd-ps,, according to minimum specifications and estimated quantities contained in Annex I of Notice 4/2020 SJRR |
14/04/2020 |
| 14 |
Acquisition of microcomputers, notebook and projector |
13/04/2020 |
| 15 |
Printing, finishing, packaging and delivery of materials for the 2020 Elections |
13/04/2020 |
| 16 |
Acquisition of document scanners with ADF (Sheet-feed) and Monochrome Laser / LED Printers to meet the needs of recomposition and refitting of the TJAP IT park. |
13/04/2020 |
| 17 |
Services Provided by a COMPANY SPECIALIZED IN ELECTRONIC PAYMENT SOLUTION SERVICES THROUGH CREDIT AND DEBIT CARDS AND INTERNET. |
13/04/2020 |
| 18 |
Price Registration for eventual purchase of Personal Protective Equipment (Tungsten protective jacket or equivalent material) . According to the requirements, conditions and quantities of the bidding documents and its Annexes. |
13/04/2020 |
| 19 |
Price Registration for the eventual acquisition of cleaning and production materials of hygiene (procedure glove, face mask, alcohol gel, dispenser, liquid soap), in order to serve the various bodies of the Administrative Complex of the Federal District. |
13/04/2020 |
| 20 |
Purchase of computers, equipment and IT accessories, telephones and software license. |
09/04/2020 |
| 21 |
Price Registration for eventual acquisition of biometric locks with access controls to be used within the Institute of Production and Management Engineering IEPG - UNIFEI, according to the conditions, quantities and requirements established in the Public Notice and its annexes. |
09/04/2020 |
| 22 |
Acquisition of road tickets for patients treated by the tfd treatment out of home program, in compliance with the ambulatory regulation center of the health department
|
09/04/2020 |
| 23 |
Supply of Smart Card Badges (Mifare), Rope, Badge Holder and Handle
|
09/04/2020 |
| 24 |
Acquisition of 500 Ml Pump Sanitizer.
|
09/04/2020 |
| 25 |
Acquisition of Disposable Apron, Glove for Procedure, Surgical Glove, Protection Mask, Disposable Surgery Mask, Surgical Protection Sunglasses, Disposable Surgical Cap, Collection System and Suction A ...
|
09/04/2020 |
| 26 |
ACQUISITION OF SAFETY GLOVES
|
09/04/2020 |
| 27 |
PRICE REGISTRATION for possible acquisition of galvanized columns with arm for implantation and maintenance of traffic lights in the Municipality, according to the descriptions contained in this Annex, having as judgment criterion the LOWEST PRICE FOR ITEM. |
08/04/2020 |
| 28 |
Acquisition and computers and computer replacement material for the Municipal Health |
08/04/2020 |
| 29 |
Acquisition of Server for Public |
08/04/2020 |
| 30 |
computer equipment acquisition (personal computer, notebook, UPS, etc.) |
08/04/2020 |
| 31 |
computer equipment acquisition (personal computer, notebook, UPS, etc.) |
08/04/2020 |
| 32 |
ACQUISITION OF VARIOUS COMPUTER MATERIALS, according to Notice of Electronic Auction |
08/04/2020 |
| 33 |
SUPPLY OF PERSONAL PROTECTION EQUIPMENT (ITEM GROUPING)
|
08/04/2020 |
| 34 |
Acquisition of Surgical Gloves and Protective Glasses
|
08/04/2020 |
| 35 |
Acquisition of EMERGENCY MATERIALS for the Pre-Hospital Care Service - APH (Disposable Masks, Apron , Cap, Glove, Manual Resuscitator, O2 Mask and Gel Alcohol) from the CBMDF Operational Command. |
08/04/2020 |
| 36 |
Acquisition of binoculars and tripods to support the operational activities of the Penitentiary System of the State of Ceará, according to the specifications and quantities provided for in Annex I Term of Reference of this notice. |
07/04/2020 |
| 37 |
COMPANY CONTRACTING FOR THE SUPPLY OF COMPUTER EQUIPMENT, ELECTRIC HOUSEHOLD APPLIANCES, AND ELECTRONIC ELECTRONICS TO UNDERSTAND THE NEEDS OF UNITIES AND UNITS SPECIALIZED HEALTH CARE IN THE MUNICIPALITY |
07/04/2020 |
| 38 |
Acquisition of 200 (two hundred) portable computers (notebooks) to attend the Court of Justice of the State of Amazonas, according to specifications and conditions defined in the Terms of Reference of this Notice. |
07/04/2020 |
| 39 |
Hiring of continuous services for the lease of multifunctional reprographic machines (Print Outsourcing) Led or Laser new and without previous use, monochromatic and polychromatic to be executed at the IBAMA Superintendence in the State of Goiás - SUPES / GO without assignment of the labor required to operate the leased equipment, and including the provision of print management software and control of print quotas (electronic ticketing) and copies. |
07/04/2020 |
| 40 |
Acquisition of merit badges, badges, honors, and coins. |
06/04/2020 |
| 41 |
Acquisition of 40,000 (forty thousand) pvc cards equipped with 1k iso mifare microchips and 100 ymckt colored ribbons, compatible with the DATACARD SD160 printer, according to the specifications and quantities provided in Annex I Term of Reference of the public notice. |
06/04/2020 |
| 42 |
Provision of People Access Control Services, including the rental of turnstiles, with the provision of equipment, software for Access Control and general services (installation, configuration, adaptation, integration, training, assisted operation and maintenance) for the Attorney General of the Municipality of Rio de Janeiro. |
06/04/2020 |
| 43 |
Purchase of computers for use in the Dr. Ovídio Nogueira Machado Medical and Dental Specialties Center and in the Primary Care of the Municipal Health Department, as described in this Annex , having the LOWEST PRICE FOR ITEM as the judgment criterion |
06/04/2020 |
| 44 |
- Purchase of microcomputers, notebooks and nobreaks to Campus Itapetinga |
06/04/2020 |
| 45 |
- Provision of People Access Control Services, including the rental of turnstiles, with the provision of equipment, software for Access Control and general services (installation, configuration, adaptation, integration, training, assisted operation and maintenance) for the Attorney General of the Municipality of Rio de Janeiro |
06/04/2020 |
| 46 |
Acquisition of 50,000 (fifty thousand) Inspection Certificates, 50,000 (fifty thousand) Inspection Stamps and 18,000 (eighteen thousand) CIATs (2020), to meet the needs of this Municipal Transportation Secretariat. |
03/04/2020 |
| 47 |
Acquisition of parking control gates and biometric reading modules and proximity card |
03/04/2020 |
| 48 |
Contracting of a company specialized in leasing 01 (one) multi-mission helicopter single-reaction aircraft without reaction pilot in command, with a maximum age of 15 years of manufacture, with valid airworthiness certificates and definitive national license plates, equipped with instruments and accessories for daytime and nighttime visual flight, meeting the requirements of the national civil aviation |
03/04/2020 |
| 49 |
Provision of Excavation Services, Earth and / or Debris Movement, Material Handling and Transportation, Using Hydraulic Excavator, Backhoe and Tipper Truck, All with Drivers and / or Operators.
|
03/04/2020 |
| 50 |
Electronic payment services Edited |
03/04/2020 |
| 51 |
Contracting of a company specialized in providing ballistic protection vests, which will be used by the Authorities and servants of this Regional in as well as for the employment of the Institutional Security Section of the Regional Labor Court of the 14th Region (TRT 14) |
02/04/2020 |
| 52 |
Contracting of a company specializing in the provision of fire prevention and firefighting and first services first aid for the protection of life and property, by means of a team of civil firefighters (Fire Brigade), to work on the premises of the Headquarters Building of the National Department of Transport Infrastructure DNIT. |
02/04/2020 |
| 53 |
Acquisition of microcomputers, video monitors and notebooks
|
02/04/2020 |
| 54 |
Contract consultancy company to implement integrated governmental management solution, with provision of perpetual license and source code, as well as a customization service to comply with budgetary, financial control specificities |
01/04/2020 |
| 55 |
Acquisition Of Hospital Equipment, Household Electrical, Electronic And Computer Equipment |
01/04/2020 |
| 56 |
Electronic Auction for future and eventual rental with installation and training, of X-ray equipment and metal detecting gantries used in access control, to inspect and inspect volumes and people who access the premises of the regional office, according to the conditions, quantities and requirements established in this NOTICE and its annexes. |
01/04/2020 |
| 57 |
Acquisition of 06 (six) official representative vehicles, zero kilometers, sedate type, with ballistic protection ( armored vehicles), preferably originating from the factory, with the respective guarantees and technical assistance, to the Headquarters of the Judicial Power of Rio Grande do Norte. |
01/04/2020 |
| 58 |
Acquisition of materials for the campaign intensive care center (combat COVID-19). |
01/04/2020 |
| 59 |
Price Record for future and eventual management services for the supply and light maintenance of vehicles / equipment of the Government of the State of Ceará, with the use of Magnetic or Electronic Cards in a specialized service network and in convoy trucks |
31/03/2020 |
| 60 |
Acquisition Of Rack 44u Server And Others, By The Price Registration System (srp), Necessary To Meet The Demands Of The Campuses And The If Fluminense Rectory, With Exclusive Participation |
30/03/2020 |
| 61 |
Acquisition of vehicles, type SUV (Sport Ulity Vehicle) 4x4, armored, DISARACTERIZED, large cabin , with 4X4 exchangeable traction, zero kilometer |
27/03/2020 |
| 62 |
acquisition of e-cpf digital certificates, Type a3, For use by the holders (employees, Directors and other duly authorized crea-rs employees) in the execution of the crea-rs activities in process and electronic systems; And ssl digital certificates for web server, For use in the server park of crea-rs. Both issued and guaranteed within the scope of icp-brasil |
27/03/2020 |
| 63 |
Provision of preventive and corrective maintenance services for biometric point collection equipment of the Task brand, Inova model and for Task Forponto software, including technical support and operation guarantee, for a period of 12 (twelve) months. |
27/03/2020 |
| 64 |
Hiring of a company representative of the manufacturer dell, Responsible for the renewal of the servers warranty (power edge model r630) of this municipality of jaboatão dos guararapes (pmjg). |
26/03/2020 |
| 65 |
Price Registration For The Acquisition Of Computer Supplies And Other Electronic Items For Various Departments. |
26/03/2020 |
| 66 |
Eventual Hiring of a company to provide rental service for 01 (one) truck equipped with a MUNCK type crane, with cage (including driver, supply and maintenance), to meet the demands of Health Surveillance / SMSA |
26/03/2020 |
| 67 |
Acquisition Of Switch San 96 Doors With San Management Software In Order To Increase The Processing Capacity Of Ibge, With A Guarantee Of 60 (sixty) Months, According To The Conditions |
26/03/2020 |
| 68 |
Registration Of Prices For Acquisition Of Computers Of Computers For The Period Of 12 Months For The Faculty Of Medicine In Botucatu And Other Participating Units. |
26/03/2020 |
| 69 |
Hiring of a specialized company to provide travel agency services for the purchase of airline tickets, including 10 kg carry-on baggage allowance and 23 kg checked baggage allowance, road and inland waterway passages, comprising reservation, issuing, marking, rescheduling and cancellation services, with a proposal for a lower agency fee, within the scope of national territory, through the Command of the 8th Military Region |
26/03/2020 |
| 70 |
Purchase of pistols for the reserved service and veiled policing of the military police of espírito santo |
25/03/2020 |
| 71 |
Purchase of biometric scanner equipment (fingerprints) with implementation of an integrated solution for biometric management of civil identification |
25/03/2020 |
| 72 |
Acquisition Of Ict Equipment To Serve The Federal University Of Santa Catarina (ufsc). |
25/03/2020 |
| 73 |
Acquisition Of Servers (rack) |
25/03/2020 |
| 74 |
Hiring a company specialized in providing the sap business objects enterprise software suite, Including technical support, Preventive and corrective maintenance, In addition to specialized consulting services and training for a period of 12 (twelve) months to meet the needs of the technology director of information (dti) of this state secretariat of finance, In the state of pará (sefa / pa) |
25/03/2020 |
| 75 |
Price registration for hiring a company specializing in the provision of a1 digital certificates for code signing, Ecnpj, Wildcard, Unified communication and multidomains |
25/03/2020 |
| 76 |
DIGITAL MEDIA SERVICES IN BRAZIL . |
24/03/2020 |
| 77 |
Registration of prices for the purchase of personal protective equipment and collective protection equipment in Belém |
24/03/2020 |
| 78 |
Perst Serv Eng Modernization Crane
|
24/03/2020 |
| 79 |
Hiring of microsoft software license use assignment through eas (enterprise agreement subscription for government) licensing for a period of 12 (twelve) months with the possibility of renewals for up to 36 (thirty-six) months. |
24/03/2020 |
| 80 |
Acquisition Of Computer Equipment (notebook), Including 48 Months On-site Warranty, According To The Specifications And Conditions Established In The Public Notice And Its Annexes |
24/03/2020 |
| 81 |
Acquisition Of Laser Printer, Microcomputer, Video Monitor, Multifunctional, Ups, Notebook And Television |
24/03/2020 |
| 82 |
Hiring a specialized company to assign the right to use software in an integrated public management system, With data migration, Implementation, Initial training and throughout the term of the contract, Maintenance and technical support |
24/03/2020 |
| 83 |
Hire a specialized company to provide services for the implementation of ged documents electronic management systems, Collaboration and customization of one type of document for a folder and another for documents, Based on the alfresco community platform on the infrastructure provided by cfm, According to the characteristics, Conditions, Obligations and technical requirements |
24/03/2020 |
| 84 |
Document scanning services, with automatic export to the Documentum repository and the construction and / or maintenance of flows at the Furnas Centrais Elétricas facilities, in Rio de Janeiro - RJ. |
23/03/2020 |
| 85 |
Price registration for future and eventual acquisition of 30,000 (thirty thousand) banknotes with security items for the printing of Transfer Certificate and Guard of Registration of Institutional Firearms CTGRAFI |
23/03/2020 |
| 86 |
supply of rechargeable prepaid credit, in the form of magnetic electronic card with security chip, with payment function products and services in establishments and withdrawals by the user from the authorized network, using a password, for Banco da Amazônia SA units |
23/03/2020 |
| 87 |
Microcomputer Acquisition |
23/03/2020 |
| 88 |
Price registry for future and eventual hiring of a specialized company to supply 02 (two) licenses of the jaws program, Which is compatible with windows 10, In order to meet the accessibility needs of servers with visual impairment, Located in the judiciary section of pará, |
23/03/2020 |
| 89 |
Hiring services for the issuance of digital certificates, On demand, Necessary to meet the demands of the campuses and the rectorate of instituto federal fluminense, With exclusive participation of micro-enterprises (me) and small-sized companies (epp) in compliance with art. 47 of complementary law 123/2006 |
23/03/2020 |
| 90 |
Tenders are invited for monitors |
23/03/2020 |
| 91 |
The Price Record For Future And Eventual Acquisitions Of Printers, Microcomputers And Notebooks For The City Hall Of Água Boa-mt. |
23/03/2020 |
| 92 |
Acquisition of Tactical and Operational Materials for the ALA 8 Rescue Team and the Security and Security Group Defense of Manaus (GSD-MN) |
20/03/2020 |
| 93 |
Acquisition and Supply, with installation, of automatic gates and supply of TAGs vehicles for the management of the north and south garages of the DNIT Headquarters. |
20/03/2020 |
| 94 |
IMPLEMENTATION, CUSTOMIZATION AND CONFIGURATION OF OPEN SOURCE - MOODLE - DISTANCE EDUCATION PLATFORM AND DEVELOPMENT OF EDUCATIONAL CONTENT FOR HEALTH SECRETARIAT EMPLOYEES, WITH A FOCUS ON THE MUNICIPAL HEALTH CARE NETWORK (RAS-SAS) |
20/03/2020 |
| 95 |
Acquisition Of Computer Supplies |
20/03/2020 |
| 96 |
Formation of price records for eventual acquisition of firearms, according to the conditions, quantities and requirements established in the Public Notice and its annexe |
19/03/2020 |
| 97 |
Acquisition of Fire Extinguishers and Supplies to meet DSEIGUATOC |
19/03/2020 |
| 98 |
Price registration of spare parts for intrusion prevention equipment (IPS) |
19/03/2020 |
| 99 |
Choice Of The Most Advantageous Proposal For Supplying Data Processing Machines And Equipment To Meet The Technological Needs Of The Federal District Architecture And Urbanism Council |
19/03/2020 |
| 100 |
Contracting of a specialized company to provide corrective and preventive automotive maintenance services, for Large Armored vehicles, Mercedes Benz model chassis AXOR 3344/48 / 6x4 |
19/03/2020 |
| 101 |
The object of this bid is the contracting of vehicle tracking services for the 5th Supply Battalion, according to conditions, quantities and requirements established in this Notice and its annexes. |
19/03/2020 |
| 102 |
Acquisition Of Spare Parts, Peripherals And Computer Supplies |
19/03/2020 |
| 103 |
Hiring of a company specialized in providing technical support, Warranty and software update services for the ip telephony system (avaya) installed and operating in both buildings of the federal justice council, For a period of 30 (thirty) months |
19/03/2020 |
| 104 |
Acquisition, Through Price Registration, Of A Specialized Oracle Exadata X8-2 Solution To Expand The Storage Capacity Of Oracle Exadata, As Specified In Annex I Of The Bidding Notice. |
19/03/2020 |
| 105 |
Acquisition Of Office And Computer Supplies. |
19/03/2020 |
| 106 |
Acquisition Of Computer Equipment And Materials. |
19/03/2020 |
| 107 |
Tablet |
19/03/2020 |
| 108 |
Contracting of a company specialized in the supply and execution of street public lighting to complement the redevelopment of Rua 4800 and 4900, in Balneário Camboriú / SC. |
18/03/2020 |
| 109 |
Supply Of Network Infrastructure Equipment, Including Network Servers, Switches And Storage, According To The Conditions And Specifications Contained In The Terms Of Reference. |
18/03/2020 |
| 110 |
Providing Specialized Advisory Services, Consultancy And Software Availability |
18/03/2020 |
| 111 |
Acquisition of a digital X-ray scanning system |
18/03/2020 |
| 112 |
Hiring Of A Specialized Company For The Supply Of Digital Certificates And Cryptographic Devices (usb Token Type), Aiming To Meet The Needs Of The Attorney |
18/03/2020 |
| 113 |
Hiring of issuing, processing, management, product deployment, collection of credit cards and multiples, advice and operating credit cards, debit, prepaid and multiple (debit and debit) government, ad ...
|
18/03/2020 |
| 114 |
Price Registration for the purchase of PVC cards, smartcard type, with microchip, for making wallets identification of professionals registered with Crea-RJ, on demand |
18/03/2020 |
| 115 |
Contracting of a company specialized in electronic payment intermediation solution services, which captures, routes, transmits and processes financial transactions in receipts by credit and debit card, with provision of mobile transaction capture terminals |
17/03/2020 |
| 116 |
Hiring of specialized services for the analysis and treatment of the equipment possession and habits of use research database 2019 (pph 2019), Using the microsoft power bi analytical intelligence tools for reporting and disseminating research results in the environment web and mobile, According to the conditions established in the public notice. |
17/03/2020 |
| 117 |
Hiring of a company specializing in electronic payment intermediation solution services, Which captures, Routes, Transmits and processes financial transactions on credit and debit card receipts, With the provision of mobile transaction capture terminals to crq- iii |
17/03/2020 |
| 118 |
Security cameras
|
17/03/2020 |
| 119 |
Purchase of personal protective equipment - EPI through the price registration system for the employees of the Municipal Airport de Maricá (SBMI), according to specifications in the terms of reference. |
17/03/2020 |
| 120 |
Hiring an oracle solution © exadata cloud at customer x8 base system (10 ocpus in the universal credits model), Including, Rental, Deployment, Database migration, Oracle bi publisher licensing and deployment, Consulting with assisted operation on demand for specialized services in oracle solution and personalized classroom training for oracle exadata solution and oracle apex development tool. |
17/03/2020 |
| 121 |
Possible Acquisition Of 800 (eight Hundred) Licenses Of Kaspersky Endpoint Security For Business Advanced Software For Workstations (desktops And Laptops) And Servers, With Data Encryption |
17/03/2020 |
| 122 |
Provision of Vehicle Tracking Services with Data Transmission in GSM / GRPS / GPS Technology, with Supply of Equipment in Regime of Regime Lending and Software Via Web, Integrating Logistics and Fleet Management, according to the Terms of Reference. |
17/03/2020 |
| 123 |
Acquisition Of Parts For Replacement Of Microcomputers |
17/03/2020 |
| 124 |
Renewal Of Vmware Vcenter And Vsphere Virtualization Software Licenses |
17/03/2020 |
| 125 |
Hiring of a company specialized in the implementation and operation of a computerized and integrated fleet management system, On a continuous basis, Including a fuel acquisition management and control module and preventive and corrective maintenance routines for the unila official vehicle fleet. |
17/03/2020 |
| 126 |
supplying documents security and issuance of Professional Identity Card (CIP) in Polycarbonate Cards |
17/03/2020 |
| 127 |
Notebook Acquisition |
17/03/2020 |
| 128 |
Registration of prices for the purchase of computer equipment to meet the demands of the secretaries of the municipality of campina grande, State of paraíba |
17/03/2020 |
| 129 |
Territorial Governance Solution |
16/03/2020 |
| 130 |
Acquisition of Personal Protective Equipment (EPI) |
16/03/2020 |
| 131 |
Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager |
16/03/2020 |
| 132 |
Price registration for eventual hiring of specialized technical services in the information technology (it) area with advanced knowledge in enterprise content management (ecm), To guarantee the support of the integrated solution ged / workflow - onbase. |
16/03/2020 |
| 133 |
Computer Supplies And Accessories |
16/03/2020 |
| 134 |
ACQUISITION OF MATERIAL FOR TECHNICAL HOSPITAL USE (MASK FOR TRACHEOSTOMY, T INTERMEDIATE, AND FACIAL MASK) WITH IMMEDIATE DELIVERY
|
16/03/2020 |
| 135 |
Hiring a company specialized in making tickets for entrance to museums
|
16/03/2020 |
| 136 |
Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager, photo camera, electronic tape measure , wall scanner, stairs, drinking fountains, among others. |
16/03/2020 |
| 137 |
Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager, photo camera, electronic tape measure , wall scanner, stairs, drinking fountains, among others. |
16/03/2020 |
| 138 |
Renewal Of Licenses To Use Adobe Indesign (cc 2019 Or Higher) And Adobe Premiere Pro (cc 2019 Or Higher) Applications. |
16/03/2020 |
| 139 |
Possible Acquisition Of Computer Materials And Equipment, To Meet The Demands Of The Federal Nursing Council - Cofen, According To The Conditions, Quantities, Requirements And Estimates |
16/03/2020 |
| 140 |
Hiring to renew support subscriptions and update the vmware software, For a period of 36 (thirty-six) months, According to the established conditions and other characteristics detailed in the term of reference - tr, Annex i of the notice. |
16/03/2020 |
| 141 |
MARKET STUDY FOR THE RESIDENTIAL AIR CONDITIONING MANUFACTURING SECTOR IN BRAZIL
|
13/03/2020 |
| 142 |
Acquisition of access control equipment to meet the needs of the University Restaurant of the University City - Unifesspa |
13/03/2020 |
| 143 |
Supply, warranty, license plate, licensing and technical assistance for 2 (two) new, zero-km motor vehicles. |
13/03/2020 |
| 144 |
Price registration for eventual acquisition of Metal Detector Revolving Doors |
13/03/2020 |
| 145 |
Acquisition and installation of biometric access controls and acquisition of new and first use biometric registrants. |
13/03/2020 |
| 146 |
Price Registration aiming at the eventual acquisition of expedient material (paper A4 white 75 g / m, binding cover, back cover, binding spiral, continuous form, coated paper and bond paper) |
13/03/2020 |
| 147 |
Acquisition of steel mesh safety glove |
13/03/2020 |
| 148 |
Price registration for anti-fraud seals for water meters. |
13/03/2020 |
| 149 |
purchase via the microsoft perpetual license price registration system, In the select plus - software assurance modality, As well as the acquisition of various licenses - perpetual and subscription - all with guarantee, Support technical, Upgrades and / or necessary updates as conditions, Quantities and requirements established in this notice and its attachments. |
13/03/2020 |
| 150 |
Acquisition of the subscription licenses for use of the adobe creative cloud suite (all apps), From coreldraw graphics (2019) and parallels desktop 14 for mac to meet the needs of the federal accounting council (cfc). |
13/03/2020 |
| 151 |
Acquisition and installation of biometric access controls and acquisition of biometrics registrants, new and for first use. |
13/03/2020 |
| 152 |
Price registration for eventual acquisition of 02 (two) simple removal ambulances (type A) to meet the needs of the Municipal Health Department Marabá Health. |
12/03/2020 |
| 153 |
Price Registration For The Purchase Of Computers And Notebooks. |
12/03/2020 |
| 154 |
Provide specialized information technology services and technical advice for adapting the integrated financial planning and management system - sigef to the public administration of the state of rondônia, Through the implementation of activities, Data migration, Customizations, Integrations , Support, Evolution, Training and adaptations, According to the demand and specifications of this term of reference and its appendices. |
12/03/2020 |
| 155 |
Iirgd Civil Document Management Service |
12/03/2020 |
| 156 |
Consultancy services for or development of two services needed for the elaboration of two Executive Projects of housing units, equipment of economic and public activities, and environment to be executed, joint housing units, considering |
11/03/2020 |
| 157 |
acquisition of A1 Wildcard SSL digital certificates, in order to meet to the Public Ministry of the State of Piauí, regarding security of access to the systems made available by MPPI, according to the specifications contained in the Term of Reference (annex I). |
11/03/2020 |
| 158 |
PRICE REGISTRATION - acquisition of cones for road signage |
11/03/2020 |
| 159 |
CONSTITUTION OF PRICE REGISTRATION SYSTEM FOR FUTURE ACQUISITIONS OF 3,100 (THREE THOUSAND AND ONE HUNDRED) FIRE-FIGHTING CLOTHING SETS, destined to the operational units of the Fire Department.
|
11/03/2020 |
| 160 |
Subscription of microsoft products in ea mode - enterprise agreement with version update guarantee - software assurance, including additional licenses |
11/03/2020 |
| 161 |
Security Seals Acquisition |
11/03/2020 |
| 162 |
Acquisitions Of Solutions For Datacenter, With Delivery, Warranty And Technical Support, Installation And Configuration |
11/03/2020 |
| 163 |
Acquisition Of Computer Equipment And Supplies For Maintenance Of The Municipal Secretariats And Fund |
11/03/2020 |
| 164 |
Acquisition of 2,000 (Two Thousand) Mask Units for Cpr Ventilation, Intended for the Operational Units of the Fire Department. |
11/03/2020 |
| 165 |
International Electronic Auction for the purchase of semi-automatic pistols for the use of ARMED MUNICIPAL GUARD. |
10/03/2020 |
| 166 |
Purchase of semi-automatic pistols for the use of ARMED MUNICIPAL GUARD. |
10/03/2020 |
| 167 |
Acquisition of the purchase of Tribute Plates and Coins |
10/03/2020 |
| 168 |
Hiring of a specialized company to prepare a study to implement the integrated management system for environment, Safety and health (sga) of the organized port of belém, Vila do conde, Santarém and itaituba |
10/03/2020 |
| 169 |
Computer Equipment |
10/03/2020 |
| 170 |
Hiring a company to supply wireless network equipment, Including virtual and / or physical controller, Indoor and outdoor wireless access points, Poe injector, Use licenses and energy sources, With on-site warranty and technical assistance, In addition to solution training. |
10/03/2020 |
| 171 |
Acquisition Of Desktop Microcomputers Accompanied By Respective Accessories And Additional |
10/03/2020 |
| 172 |
Acquisition of fire extinguishers according to technical specifications and conditions contained in the Notice. |
10/03/2020 |
| 173 |
Flow meter and flow meter as described in the Notice. |
10/03/2020 |
| 174 |
Microcomputers, Monitors And No-breaks |
10/03/2020 |
| 175 |
Price Registration For Installment Purchase Of Linux And Windows Computers (desktop, Mini-desktop And Notebook) And 23´ Monitors. |
10/03/2020 |
| 176 |
Hiring a company to supply and install led street lighting fixtures, as described in the notice and its annexes.
|
10/03/2020 |
| 177 |
Purchase of personal protective equipment |
09/03/2020 |
| 178 |
Purchase of PPE material Personal Protective Equipment and mats to meet the needs of day care centers and schools in the municipal network of the Municipal Secretary of Education. |
09/03/2020 |
| 179 |
Acquisition of 63 (sixty-three) Commander's badges, destined to the operational and administrative units of the Fire Department.
|
09/03/2020 |
| 180 |
Acquisition of 03 THREE VEHICLES, 0 ZERO KM, FURGÃO TYPE, first license plate in the name of the Municipality, to be used by the School Food Center, according to the specifications contained in the Term of Reference Annex I. |
09/03/2020 |
| 181 |
Acquisition of common and flame retardant uniforms. |
09/03/2020 |
| 182 |
Provision of administration, management, issuing and legitimization services - VALE REFEIÇÃO - in the form of an electronic card or similar technology, with a non-transferable personal password, Security Chip and top-ups.
|
09/03/2020 |
| 183 |
PROVISION OF SWITCHED FIXED TELEPHONY SERVICES
|
09/03/2020 |
| 184 |
Purchase of gloves and face masks for use in the maintenance of municipal cemeteries and the Agreement with the Minas Gerais Military Fire Brigade |
09/03/2020 |
| 185 |
ACQUISITION OF MATERIAL FOR PERSONAL PROTECTION
|
09/03/2020 |
| 186 |
Hard Drive Acquisition |
09/03/2020 |
| 187 |
Purchase of gloves and face masks for use in the maintenance of municipal cemeteries and the Agreement with the Minas Gerais Military |
09/03/2020 |
| 188 |
Hiring a company to provide technical social work services,developing Educational Actions |
09/03/2020 |
| 189 |
Hiring of a specialized company for the acquisition of butterfly valves and check valves for maintenance in the operational sectors of Belém, in the State of Pará, and other annexes, which are integral and indivisible parts of this call instrument. |
09/03/2020 |
| 190 |
company qualified to carry out the processing of confection, personalization, magnetization, binding and supply of checkbooks and sheets checks released for dispensing machines, in accordance with the models and technical specifications contained in the terms of reference and other annexes to the notice. |
06/03/2020 |
| 191 |
Purchase of consumable materials (stationery and biometrics) necessary to hold the 2020 Municipal Elections and for meet the other needs of the Electoral Justice. |
06/03/2020 |
| 192 |
Hiring A Specialized Company To Update Autodesk Building Design Suite Premium Licenses For TI |
06/03/2020 |
| 193 |
Acquisition, For The Purposes Of Price Registration, Of 3,000 (three Thousand) Computers, TI Ref. |
06/03/2020 |
| 194 |
Contracting of technical guidance services, Technical support and version update of the sap business objects information steward (sap bois) and sap business objects data services (sap bods) software for a period of 36 (thirty-six) months, According to conditions of this notice and its annexes. |
06/03/2020 |
| 195 |
Hiring of a company to provide occasional cash transportation services at the Presidente Dutra agency in the state of Maranhão |
06/03/2020 |
| 196 |
Acquisition of Laryngeal Mask |
06/03/2020 |
| 197 |
Acquisition of disposable semifacial respirator mask, type pff2 with odor activated |
06/03/2020 |
| 198 |
Acquisition To Meet The Needs Of The Public Areas Superintendence Through A Bidding Procedure Of A Company Specialized In Supplying Equipment For Precision Surveying Geodetic Gps (gnss Receiver L1 / L |
05/03/2020 |
| 199 |
Supply Of Computer Equipment (wireless Keyboard, Wireless Mouse And Ribbon For Epson 2190 Dot Matrix Printer), As Specified In The Notice And Term Of Reference, In Compliance With The Secretariat Muni |
05/03/2020 |
| 200 |
Computer Parts & Accessories |
05/03/2020 |
| 201 |
Acquisition Of A Software Use License, Contemplating Unlimited Simultaneous Users |
05/03/2020 |
| 202 |
Registration of prices for hiring a company to provide annual licensing of continued service google maps platform, With technical support |
05/03/2020 |
| 203 |
Acquisition of 8 (eight) tablets, 7 (seven) desktop computers, 9 (nine) notebook computers and 2 (two) multifunctional printers to serve various sectors of the council, In order to guarantee the continuity and good performance of the work performed in the advice. |
05/03/2020 |
| 204 |
Acquisition of 01 (one) microsoftsql server 2017 standard relational database management system software, per core with assurance software for three years |
05/03/2020 |
| 205 |
Computer And Monitor |
05/03/2020 |
| 206 |
Hiring of a company specializing in callcenter in the modalities of tele attendance (active and receptive) in human and electronic form, Sending text messages via sms, Answering via e-mail (contact us), Instant messaging applications (whatsapp) and tele-billing. |
05/03/2020 |
| 207 |
Purchase of hospital medical equipment for the Municipal Health and Social Development Department. |
04/03/2020 |
| 208 |
Hiring For The Provision Of Installation Service, Migration Training, Maintenance, Support, Technological Update For The Pacs System (picture Archiving And Communication Systems), Allowing Interoperab |
04/03/2020 |
| 209 |
Acquisition Of Computer Equipment And Accessories |
04/03/2020 |
| 210 |
Price Registration for future and eventual hiring of a company specialized in the provision of Passport making services Free (Elderly and Disabled), to meet the needs of the Infrastructure and Transport Management - GT / DERRO |
04/03/2020 |
| 211 |
Supply of Tablet |
04/03/2020 |
| 212 |
Acquisition Of Computer Equipment And Accessories |
04/03/2020 |
| 213 |
Endpoints Licenses |
04/03/2020 |
| 214 |
Price registration for the eventual acquisition of standardized workstations for rear and support environments (linear tables) |
04/03/2020 |
| 215 |
Acquisition Of 40 (forty) Annual Subscriptions To Microsoft Office 365 Business, 40 Licenses To TI |
04/03/2020 |
| 216 |
Provide Maintenance, Update And Remote Technical Support Services From The Manufacturer, Through Licensing, For Mcafee Web Gateway |
03/03/2020 |
| 217 |
Price Registration for future and eventual acquisitions of Level III-A ballistic vests |
03/03/2020 |
| 218 |
Price Registration for future and eventual acquisitions of Level III-A ballistic vests, according to the specifications and quantities provided for in Annex I Term of Reference of this notice. |
03/03/2020 |
| 219 |
Microcomputer |
03/03/2020 |
| 220 |
Provide virtualization licenses, With technical support service for sixty months, And installation, Configuration and migration service for the virtualization environment |
03/03/2020 |
| 221 |
Acquisition of use license for off-the-shelf software or update, and must have full compatibility with Windows 10, version 64bits |
02/03/2020 |
| 222 |
Acquisition Of Data Processing Material, Audio, Video, Batteries And Lamps For Microfilming Equipment. |
02/03/2020 |
| 223 |
The Object Of This Trading Session Is The Registration Of Prices For The Eventual Hiring Of A Specialized Company For The Acquisition Of Software Licenses And Training For The Use Of The Same Catser |
02/03/2020 |
| 224 |
Acquisition of Three-Phase Transformer for Public |
02/03/2020 |
| 225 |
Hiring of a specialized company to provide corrective and preventive automotive maintenance services for Large Armored vehicles, Mercedes Benz model chassis AXOR 3344/48 / 6x4 |
02/03/2020 |
| 226 |
Acquisition of metal detectors for the Corporation, according to specifications and estimated quantities described in the Terms of Reference, annex I of the Notice. |
02/03/2020 |
| 227 |
Use Various Software Licenses, Asspecifications, Quantities And Delivery |
02/03/2020 |
| 228 |
Acquisition of Cables and Wires according to technical specifications - Annex III of the notice. |
28/02/2020 |
| 229 |
Hiring A Company To Provide Continuous Printing Service (printing Outsourcing), Using A Management Solution Through Software, Including The Supply Of Equipment And On-site Support |
28/02/2020 |
| 230 |
Price Registration For The Acquisition Of Computer Equipment (nobreak) |
28/02/2020 |
| 231 |
Acquisition of information technology inputs |
28/02/2020 |
| 232 |
Licensing service for the use of integrated access control software (turnstiles, turnstiles and the like, for 180 (one hundred and eighty) pieces of equipment |
28/02/2020 |
| 233 |
ACQUISITION OF 01 NEW TRUCK VEHICLE (0 KM) EQUIPPED WITH CRANE |
28/02/2020 |
| 234 |
Acquisition of 01 one vehicle, 05 places, 0 zero km, first license plate, to be used by the traffic management unit of novo horizonte sp, as specified in the terms of reference annex i.
|
28/02/2020 |
| 235 |
Anti-ballistic vests
|
28/02/2020 |
| 236 |
Exclusive contracting of micro companies (ME) or small business (EPP) specializing in providing GPS / GSM / GPRS satellite tracking and monitoring services for vehicles in the MPRN fleet |
27/02/2020 |
| 237 |
Eventual Purchase Of Computer Materials |
27/02/2020 |
| 238 |
Acquisition of PPE and TOOLS. |
27/02/2020 |
| 239 |
Digital Certification service |
27/02/2020 |
| 240 |
Hiring Of Information And Communication Technology Services For The Supply Of System Software, Application Software And Software Licenses To The Air Force Command In Accordance With The Conditions, Qu |
27/02/2020 |
| 241 |
Hiring Of A Company Specialized In Providing Certified Datacenter Solution To Meet The Needs Of The Rn Judiciary. |
27/02/2020 |
| 242 |
Supply of Computer Equipment |
27/02/2020 |
| 243 |
Supply Of Microsoft Educational Software And Licensing Program |
27/02/2020 |
| 244 |
Acquisition of specific medical material for the HUB endoscopy and urodynamics unit, referring to the auction 038/2019. |
27/02/2020 |
| 245 |
Acquisition of signage, biosafety labels and adhesive labels. |
27/02/2020 |
| 246 |
Procurement of Event Management Services |
23/02/2020 |
| 247 |
Contracting of a company specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges, for the purpose of benefit of meal vouchers for use by employees of São Paulo Parcerias SA (SP Parcerias), subject to the terms set out in Annex I - Term of Reference, an integral part of this Notice. |
21/02/2020 |
| 248 |
Contracting of a company specialized in the administration, management, issuance, distribution and supply of electronic card |
21/02/2020 |
| 249 |
Hiring A Technical Services Company Specialized In Developing New Solutions, Maintenance And Technical Support On The Sap Business Intelligence And Microsoft Business Intelligence Platforms, And Train |
21/02/2020 |
| 250 |
Acquisition of overhead, cables |
21/02/2020 |
| 251 |
Microsoft Windows 10 Pro Operating System |
21/02/2020 |
| 252 |
Price Registration for the Future and Possible Acquisition of Uniforms / Uniforms for the Fireman Mirim Project. |
21/02/2020 |
| 253 |
Hiring A Company To Supply A3 And A1 Digital Certificates |
21/02/2020 |
| 254 |
Specialized In Providing Temporary Licenses For The Use Of Media Editing Softwares And Production Of Interactive And Animated Content For The Web |
21/02/2020 |
| 255 |
Price Registration for future and eventual acquisitions of Medical Hospital Material, according to the specifications and quantities provided for in Annex I Term of Reference this notice. |
21/02/2020 |
| 256 |
Price Registration for future and eventual acquisitions of Hospital Physician Material (endotracheal tubes), according to the specifications and quantities provided for in the Annex I Term of Reference of this notice. |
21/02/2020 |
| 257 |
Purchase of materials for the maintenance of armored vehicles |
21/02/2020 |
| 258 |
PRESSURE DATA STORAGE ACQUISITION |
21/02/2020 |
| 259 |
Purchase of materials for the maintenance of armored vehicles |
21/02/2020 |
| 260 |
Temporary Licenses For The Use Of Media Editing Softwares And Production Of Interactive And Animated Content For The Web |
21/02/2020 |
| 261 |
Acquisition Of Materials For The Technology And Information Department Of The Central Laboratory Of Public Health In Alagoas - Lacen / Al |
21/02/2020 |
| 262 |
Hiring A Company To Supply A3 And A1 Digital Certificates, In The Hierarchy Of Icp-brasil, For Individuals (e-cpf) And Legal Entities (e-cnpj), Usb Cryptographic Hardware Devices (tokens) To Authentic |
21/02/2020 |
| 263 |
Acquisition Of Tapes For Backup And Cleaning. |
21/02/2020 |
| 264 |
Price Registration For Eventual Acquisition Of Information And Communication Technology (ict) Equipment, Electronics, Specifically Ram Memory For Dell R740xd Server, According To The Conditions, Quant |
21/02/2020 |
| 265 |
Price Registration For Eventual Acquisition Of Information And Communication Technology (ict) Software, Specifically 12 Microsoft Sql Server 2017 Standard Per Core Licenses, According To The Condition |
21/02/2020 |
| 266 |
Price Registration For Future And Eventual Acquisition Of Software For Network Monitoring Whatsup Gold Total Plus Solution, With Guarantee Of Updates, Patches And Hot-fixies For 36 (thirty-six) Months |
21/02/2020 |
| 267 |
Srp For The Acquisition Of Information And Communication Technology Materials For The Trt Of The 10th Region |
21/02/2020 |
| 268 |
AQ. PISTOL MATERIAL
|
21/02/2020 |
| 269 |
Modernization of 02 (two) 400/60 t overhead cranes |
20/02/2020 |
| 270 |
Price Registration For Future And Eventual Acquisition Of Computer Material For Offices Of Councilors Of Cmbh |
20/02/2020 |
| 271 |
Acquisition Of Network Assets And Equipment For Voip Telephony, According To The Conditions, Quantities And Requirements Established In The Public Notice And Its Annexes. |
20/02/2020 |
| 272 |
Price Registration for future and eventual acquisition of personal protective equipment (EPI S), materials necessary for ensure safety and health at work within the scope of the Weights and Measures Institute - RO, for a period of 12 (twelve) months. |
20/02/2020 |
| 273 |
Acquisition Of Computer Equipment (hardware), Notebook Table Computer |
20/02/2020 |
| 274 |
Structured Cabling |
20/02/2020 |
| 275 |
REGISTRATION OF PRICES for hiring a company specialized in integrated solution for making professional and functional identity cards, according to quantities, models, technical specifications and necessary means, established in this Notice and its annexes, to meet the demands of users of CREA-SP units. |
20/02/2020 |
| 276 |
Acquisition of an ambulance to attend the Secretariat of State of Justice - SEJUS / RO |
20/02/2020 |
| 277 |
EGISTRATION OF PRICES for hiring a company specializing in an integrated solution for making professional and functional identity cards, according to the quantities, models, technical specifications and necessary means, established in this Notice and its annexes, to meet the demands of users of CREA-SP units. |
20/02/2020 |
| 278 |
Hiring, Through The Price Registration System (srp), A Perpetual Solution Of Backup / Recovery Software With Implementation, Transfer Of Knowledge, Technical Support And The Right To Update For 60 (si |
20/02/2020 |
| 279 |
Acquisition Of An Integrated Hyperconvergence Solution For The Data Center |
20/02/2020 |
| 280 |
Hiring Services Related To The Systems Quality Group And Software Architecture, |
20/02/2020 |
| 281 |
Hiring Of A Specialized Legal Entity For The Provision Of Continuous Fleet Management Services |
20/02/2020 |
| 282 |
Accounting services to subsidize the Self-Management Program in Health of the Regional Labor Court of the 6th Public |
20/02/2020 |
| 283 |
Switched Fixed Telephony - Stfc
|
20/02/2020 |
| 284 |
Acquisition Of An Integrated Hyperconvergence Solution For The Data Center, Including Installation, Configuration, Migration, Support, Maintenance And Assisted Operation Services |
20/02/2020 |
| 285 |
Acquisition Of Assistive Technology Equipment For The Murici Campus And Other Participating Units Of The Federal Institute Of Alagoas Ifal |
20/02/2020 |
| 286 |
Acquisition Of Computer Consumables - Multifunctional Laser Color |
20/02/2020 |
| 287 |
Acquisition of network assets and equipment for VOIP telephony, according to the conditions, quantities and requirements established in the Notice and its annexes. |
20/02/2020 |
| 288 |
Purchase of Apple Mac Mini computers with maintenance plan and accessories. |
19/02/2020 |
| 289 |
Purchase of Apple Mac Mini computers with maintenance plan and accessories. |
19/02/2020 |
| 290 |
Price Registration for the Supply of PVC Cards - SUS |
19/02/2020 |
| 291 |
STORAGE DEVICE; SMART CARD PVC CARD |
19/02/2020 |
| 292 |
CABLE SUPPLY, EXTENSION, NIPLE, ETC
|
19/02/2020 |
| 293 |
PURCHASE OF OPHTHALMOLOGICAL MEDICAL MATERIAL - RETINA
|
18/02/2020 |
| 294 |
Hiring of specialized company (ies) for the supply, installation, configuration, activation and guarantee of FM Radio Transmission equipment for installation of Rádio Senado in the cities of Campo Grande MS |
18/02/2020 |
| 295 |
Contracting of a company specialized in the execution of services for making PVC cards, personalized, magnetic |
18/02/2020 |
| 296 |
Electronic Auction - Purchase (art. 6, III of Law 8,666, of June 21, 1993) biometric time clock, for supply all at once, observing the maximum |
18/02/2020 |
| 297 |
Price Registration For Cabling For Data Network, Electrical Network, Computer And Telephony With Material According To Term Of Reference |
18/02/2020 |
| 298 |
Acquisition Of Computer Equipment - Switch |
18/02/2020 |
| 299 |
Price Registration For The Acquisition Of Digital Certificate Issuing Services And Provision Of Tokens |
18/02/2020 |
| 300 |
Hiring A Specialized Company To Provide Technical Services For Implementing Public Management Software |
18/02/2020 |
| 301 |
Hiring Annual Multi-laser License Services For The Use Of Bim (building Information Modeling) Software, According To The Conditions, Quantities And Requirements Established In The Public Notice. |
18/02/2020 |
| 302 |
Acquisition Of It Equipment And Software Licenses |
18/02/2020 |
| 303 |
Specialized In Providing Fleet Management Services By Means Of An Electronic System, With A Magnetic Card |
18/02/2020 |
| 304 |
Purchase of uniforms and equipment for the Emergency Intervention Group in Santa Catarina, according to the description and quantity described in the Term of Reference. |
17/02/2020 |
| 305 |
Price Registration for the provision of continuous maintenance services on electric power generators |
17/02/2020 |
| 306 |
ACQUISITION OF HOSPITAL MEDICAL MATERIAL (guedel canula and others)
|
17/02/2020 |
| 307 |
Contracting for an integrated solution for the supply of plastic cards, minitags, microtags and stickers only with magnetic stripe |
17/02/2020 |
| 308 |
Hiring of a specialized company to provide services, administration, management and implementation of electronic / magnetic PVC cards |
17/02/2020 |
| 309 |
Equipment acquisition (ABC class fire extinguisher, guidance / rescue boards and emergency light) ) aimed at fire prevention and protection |
17/02/2020 |
| 310 |
Services for making and supplying smart cards, non-contact, type (Smart Card Contacless), according to the specifications and quantities provided in Annex I Term of Reference of the public notice. |
17/02/2020 |
| 311 |
Hiring Of A Specialized Company For Assignment Of Use Of Integrated Tax Management System, Destined To The Secretariat Of Finance, With The Purpose Of Managing The General Technical Real Estate / Merc |
17/02/2020 |
| 312 |
Acquisition Of Network Equipment |
17/02/2020 |
| 313 |
Supply of plastic cards, minitags, microtags and stickers only with magnetic stripe |
17/02/2020 |
| 314 |
Acquisition of equipment and materials to combat fire and panic |
17/02/2020 |
| 315 |
Electronic Auction - flexible electrical cable Supply |
17/02/2020 |
| 316 |
Purchase of vehicle fire extinguishers |
17/02/2020 |
| 317 |
Hiring A Specialized Company To Provide Licenses For The Use Of Corporate Electronic Mail (e-mail) With An Integrated Solution For Collaboration And Communication, In A Cloud Environment, In The Form |
17/02/2020 |
| 318 |
Hiring Of A Specialized Company To Perform Software As A Service (saas) For Institutional Risk Management, Which Makes It Possible To Assist The Risk Management Process, Internal Controls, Compliance, |
17/02/2020 |
| 319 |
Data Migration And Deployment |
17/02/2020 |
| 320 |
Acquisition And Computer Equipment And Peripherals To Meet The Needs Of Cremec, According To Specifications Listed In The Terms Of Reference And Notice. |
17/02/2020 |
| 321 |
ACQUISITION OF BIOMETRIC LOCK
|
17/02/2020 |
| 322 |
Future acquisition of stamps to meet the needs of the Tocantinense Judiciary Power |
14/02/2020 |
| 323 |
Acquisition of hospital medical equipment, destined to SESAU (For all items the description provided in Comprasnet differs from the reference term, consider for the presentation of the proposal only the description of the respective item in the terms of reference of this event, under penalty of disqualification - as published in the notice board). |
14/02/2020 |
| 324 |
Hiring Of A Company Specialized In Document Storage And Provision Of Organization, Selection, Identification, Classification, Separation, Ordering, Cleaning, Typing, Digitization, Indexing Of Document |
14/02/2020 |
| 325 |
Acquisition Of A Corporate Backup Solution, Comprising Robotic Tape Library, Management Software And Data Storage Subsystem, Including Installation, Configuration, Activation, Operational Training |
14/02/2020 |
| 326 |
VACUUM PRICE REGISTER FOR VACUUM NETWORK, OXYGEN NETWORK VACUUM CLEANER, REGULATOR VALVE PULLEY / OXYGEN NETWORK |
14/02/2020 |
| 327 |
Acquisition of Trucks, in compliance with Agreement No. 882953/2019, Proposal No. 000977/2019, aiming to meet the needs of the Municipality of Porto Acre - AC. |
13/02/2020 |
| 328 |
Acquisition of PLC Programmable Logic Controllers |
13/02/2020 |
| 329 |
Acquisition of 01 agricultural trailer unit that will be used by the Municipal Secretariat for Rural Development. |
13/02/2020 |
| 330 |
Price Registration for future and eventual acquisitions of FLOW METERS |
13/02/2020 |
| 331 |
Purchase of tractors and agricultural equipment, according to conditions, quantities and requirements established in the Terms of Reference . |
13/02/2020 |
| 332 |
Provision of Continuous Switched Telephony Services - Stfc
|
13/02/2020 |
| 333 |
Price registration for the purchase of electrical equipment (circuit breakers). |
12/02/2020 |
| 334 |
Price Registration for the eventual purchase of personal protective equipment (PPE) and uniforms to meet the Federal University of Santa Catarina - UFSC. |
12/02/2020 |
| 335 |
Via magnetic card and / or card electronic |
12/02/2020 |
| 336 |
Comprising 9 ( nine) 625kVA generator sets |
12/02/2020 |
| 337 |
Acquisition of cones and easels for traffic signs |
12/02/2020 |
| 338 |
Acquisition of FIRE AND RESCUE FIGHTING VEHICLES, PLS N ° 226/2019 |
12/02/2020 |
| 339 |
Accessories for Acquisition Assistance Teams and Ambulances of the Emergency Ambulance Service Samu 192. |
12/02/2020 |
| 340 |
Electronic Auction - A4 bond paper 75g / m. |
12/02/2020 |
| 341 |
The object of this bid is the choice of the most advantageous proposal for hiring a specialized company to supply and install an Access Control System |
12/02/2020 |
| 342 |
The purpose of this bid is to acquire desktop computers |
12/02/2020 |
| 343 |
Acquisition Of Desktop Computers Composed Of Processor, Memories, Motherboard, Hard Disk, Network, Video And Audio Controllers, Keyboard, Optical Mouse, Video Monitor, O |
12/02/2020 |
| 344 |
Mobile telephony that uses a low orbit non-geostationary satellite network in support to the transmission line maintenance teams of the regional operation department of paulo afonso - dorp |
11/02/2020 |
| 345 |
Specialized in the acquisition of Computer Equipment and Accessories, destined to the Municipality of Rio Largo / AL. |
11/02/2020 |
| 346 |
Contracting of a company,s support services for the STORAGE EMC VNX5300 equipment with preventive action and corrective |
11/02/2020 |
| 347 |
Price registration for eventual and future hiring of companies specialized in the acquisition of Computer Equipment and Accessories, destined to the Municipality of Rio Largo / AL |
11/02/2020 |
| 348 |
Acquisition of material and computer equipment |
11/02/2020 |
| 349 |
Purchase of personal protective equipment (PPE) |
11/02/2020 |
| 350 |
Acquisition of Medical and Surgical Materials. |
11/02/2020 |
| 351 |
Hiring of consultancy for the elaboration of the Strategic Planning and organizational development of the Superintendence of Human Resources of the Secretary of the State of Bahia (SUPERH / SESAB)
|
11/02/2020 |
| 352 |
PISTOLS ACQUISITION semiautomatic FOR USE OF MUNICIPAL GUARD ARMADA |
10/02/2020 |
| 353 |
PISTOLS ACQUISITION semiautomatic FOR USE OF MUNICIPAL GUARD ARMADA |
10/02/2020 |
| 354 |
Price registration for contracting the provision of continuous corporate printing service (Print Outsourcing), in the form of surplus monthly deductible in order to meet the needs of the Ebserh Network. |
10/02/2020 |
| 355 |
Hiring of a company specialized in the administration, management and supply of legitimation documents (electronic-magnetic card with security chip , in PVC) for the granting by Coren |
10/02/2020 |
| 356 |
Supply of reprographic equipment (ie, monochrome multifunction printers)
in addition to ticketing and accounting for prints, copies and digitizations; d) Service |
10/02/2020 |
| 357 |
Possible purchase of protective clothing and various materials to meet the needs of the 1st Battalion Escort Squad of Guards. |
10/02/2020 |
| 358 |
Price registration for eventual acquisition through a company specialized in the supply of PORTABLE EXTINGUISHERS, SUPPORTS AND SIGNALING ITEMS (water extinguisher) pressurized AP 10L, 4Kg dry chemical powder (PQS) extinguisher, 6Kg carbon dioxide (CO2) extinguisher, red signaling tape, signaling plate (CO2, PQS and AP), floor support (CO2, PQS and AP) etc. ) to meet the needs of UFPE |
10/02/2020 |
| 359 |
The object of this bidding process is the selection of a company to register prices for future and eventual acquisitions of computer equipment, including installation , transfer of knowledge and guarantee of 36 (thirty-six) months, to meet the demand of the municipal health department of Fortaleza, in accordance with the specifications and quantitative provided for in Annex I, term of reference of this notice. |
10/02/2020 |
| 360 |
Price register for the eventual acquisition of stamps and stamp accessories, to meet the needs of the Federal University of Pernambuco, according to conditions , quantities and requirements established in this notice. |
10/02/2020 |
| 361 |
Supply of PORTABLE EXTINGUISHERS, SUPPORTS AND SIGNALING ITEMS |
10/02/2020 |
| 362 |
Acquisition of Furniture, Computer Equipment, Electronic Electrical Equipment and Visual Communication for the Complexo Turístico E Cultural Museu Da Rampa and Memorial Do Aviador, by the State Secretariat of Tourism of Rio Grande Do Norte, |
10/02/2020 |
| 363 |
Acquisition of Workstations With Operating System for Updating Machines |
10/02/2020 |
| 364 |
Provision of the VALE ALIMENTAÇÃO benefit, in the form of a magnetic stripe card |
10/02/2020 |
| 365 |
Internet access data communication service |
10/02/2020 |
| 366 |
Supply of Digital Certificates Solution |
10/02/2020 |
| 367 |
selection of a company to register prices for future and eventual acquisitions of computer equipment, including installation , transfer of knowledge and guarantee of 36 (thirty-six) months, |
10/02/2020 |
| 368 |
Price registration for the acquisition of hardware for stock in the warehouse. |
10/02/2020 |
| 369 |
Acquisition and installation of biometric timepieces and collectors for digital registration, including communication and training software, with a 12-month on-site warranty, as described in annex i of the notice.
|
10/02/2020 |
| 370 |
Hiring of a company to rent biometric time clocks for Basic Health Units, Hospital Clotildes de Fonte Rangel, Ambulatório Municipal and Municipal Health Department. Public |
10/02/2020 |
| 371 |
Contracting of a company for biometric point clock rental services |
10/02/2020 |
| 372 |
Acquisition of People Access Control Solution, |
10/02/2020 |
| 373 |
Hiring of a company to rent biometric time clocks for Basic Health Units, Hospital Clotildes de Fonte Rangel, Ambulatório Municipal and Municipal Health Department. Public |
10/02/2020 |
| 374 |
Contracting of services outsourced armed and disarmed surveillance, day and night, according to established conditions, quantities and requirements. |
10/02/2020 |
| 375 |
Price registration for future and eventual contracting of a legal entity to supply tipper container Roll on Roll off and flatbed trailer trailer, for the SAAE - Lucas do Rio Verde MT Autonomous Water and Sewage Service, according to the Terms of Reference attached to the public notice. |
07/02/2020 |
| 376 |
Acquisition of four three-phase power transformers, with 02 750KVA 13.8 kV-380 V transformers, 01 power transformer 750KVA 13.8 kV-440 V and 01 750KVA 13.8 kV-380 V transformer with adapted dimensions, for Electrical Substations of industrial units of the Sanitary Sewage System - SES and SAA Water Supply System of the Companhia de SaneamentoAmbiental do Federal District CAESB. |
07/02/2020 |
| 377 |
Acquisition of PROTECTION AND SUPERVISION SETS FOR MEDIUM VOLTAGE SUBSTATION, in accordance with the specifications and quantities provided for in Annex I Term of Reference of the notice. |
07/02/2020 |
| 378 |
Price Registration for Contracting a Company Specializing in Laser Printing Services (Outsourcing) to meet the future and eventual needs of the Electronic Data Processing Company (EPD / VR), with the provision of equipment, preventive and corrective maintenance with replacement of parts, components and materials used in the maintenance and supply of inputs, EXCEPT PAPER . |
07/02/2020 |
| 379 |
Acquisition of transmitters, transducers and sensors of the MAMAC and ACI brands |
07/02/2020 |
| 380 |
Acquisition and installation of an aerial energy substation with 112.5 kVA to supply the increased energy load after the renovation of the headquarters building of the Municipal Secretariat of Urban Mobility in Natal / RN. |
07/02/2020 |
| 381 |
Contracting of personal mobile telephone services (SMP) and data connection in the post-paid modality |
07/02/2020 |
| 382 |
Formalization of price registration for the purchase of biometric time clocks, intended to meet the demand of the Municipal Administration. |
07/02/2020 |
| 383 |
Hiring of administration services and shared fleet management |
07/02/2020 |
| 384 |
Acquisition of computer equipment |
07/02/2020 |
| 385 |
Purchase of biometric time clocks |
07/02/2020 |
| 386 |
Acquisition of notebook, tablets and smartphones. |
07/02/2020 |
| 387 |
Acquisition of identification badges , as specified below, in response to the Municipal Administration Secretariat: |
06/02/2020 |
| 388 |
Hiring of Office 365 software licensing service, in addition to technical service for implementing the solution and training, in accordance with the quantities and requirements |
06/02/2020 |
| 389 |
Cones for Road Signaling |
06/02/2020 |
| 390 |
Provision of Administration, Management and Supply of Food Vouchers to Foundation employees |
06/02/2020 |
| 391 |
Price Registration for the acquisition of flow meters. |
06/02/2020 |
| 392 |
Leasing Service for 01 (one) 40 kvaNobreak equipment and 01 (one) 100 kva generator set for CPD use (Data Processing Center) of DETRAN / Ce, with materials and equipment installation and assembly professionals, in accordance with the specifications and quantities provided for in annex i terms of reference of the notice. |
06/02/2020 |
| 393 |
Eventual acquisition of 10 (ten) 4x4 pick-up vehicles and 02 (two) passenger vehicles. |
06/02/2020 |
| 394 |
Price registration for future and eventual contracting of network protection solution including acquisitions of hardware and software and respective implementation service, later monitoring and with technical support 24x7x365 |
06/02/2020 |
| 395 |
Provision of vehicle rental services such as armored SUV; police car; urban bus with accessibility; pick up; trunk truck; truck with body; sedan; van and van, without driver and without fuel, with free mileage and full insurance, for a period of 12 (twelve) months |
06/02/2020 |
| 396 |
Acquisition of computer equipment and services |
06/02/2020 |
| 397 |
specialized provider (s) ( s) Fixed Switched Telephone Services (STFC); Multimedia Communication Service - SCM (broadband) and Personal Mobile Service (SMP), for exclusively data traffic. |
06/02/2020 |
| 398 |
Price Registration for eventual GPS acquisition for UTRA, according to the Terms of Reference and Bidding Order No. 7568/2019 GPS |
06/02/2020 |
| 399 |
Price register of technical hours of a specialized company for installation, repair, maintenance and expansion of the Multiservice Network (data network internal-LAN and external-WAN) |
06/02/2020 |
| 400 |
Hiring of an independent audit firm to carry out the analysis, review and issue of reports and opinions on the financial statements and reports on internal controls regarding the financial and equity position of the Federal Council of Industrial Technicians CFT and the Regional Councils of Industrial Technicians - CRTs. |
06/02/2020 |
| 401 |
Acquisition of Data Storage Solution with installation and technical support to meet the needs of the Police Intelligence Department of the Civil Police of the State of Ceará |
06/02/2020 |
| 402 |
Contracting of a company to implement a Data Center Outdoor Modular Solution (SDOM), standard TIA942, TIER 3, including motor-generator system, precision air conditioning, UPS and batteries, fire protection, access control, monitoring, optical and metallic cabling and equipment racks, with complete supply and installation of the TIER 3 standard solution, transfer of current assets to the SDOM environment (moving), under Turn- key, including warranty for 60 months, installation and initial operation assisted for 30 days and technical assistance for 12 months, following all the technical specifications contained in the Terms of Reference, as well as the acquisition of equipment for data |
06/02/2020 |
| 403 |
selection of the most advantageous proposal for hiring a company specialized in providing services, in the cloud , of e-mail marketing, aiming to send 1,500,000 (one million and five hundred thousand) monthly e-mails, more surplus |
06/02/2020 |
| 404 |
Acquisition of computer equipment and services |
06/02/2020 |
| 405 |
Hiring a license, advising and supporting access to the AUTODESK |
06/02/2020 |
| 406 |
Hiring of information and communication technology services to support the National Water Transport Agency s Information and Communication Technology park |
06/02/2020 |
| 407 |
Acquisition of microsoft and Antivirus product licenses for the CDURP computer network. |
05/02/2020 |
| 408 |
Purchase of tablets for use by the Farroupilha Military Fire Department. |
05/02/2020 |
| 409 |
Provision of Elastic Cloud Enterprise subscription, with warranty, technical support, installation and initial configuration |
05/02/2020 |
| 410 |
Acquisition of Watch, Digital Display, Biometric Type And Barcode Reader, Additional Features Telephone Pattern Keys And Function Keys, 110/200 V Features |
05/02/2020 |
| 411 |
Contracting of Fleet Management Services for maintenance control of motor vehicles, with magnetic card technology, directed to preventive, corrective and conservation maintenance, including labor and supply of parts from the network of accredited establishments, to meet the official vehicles of GAP-BR, according to the conditions, quantities and requirements established in this Notice and its annexes. |
05/02/2020 |
| 412 |
Price Registration Issuance of Digital Certificates, Provision of Usb Token-type Cryptographic Media and Technical Visits |
05/02/2020 |
| 413 |
Purchase of consumables (pvc card)
|
05/02/2020 |
| 414 |
Contracting of a Company Specialized in Providing Ballistic Protection Vests, Which Will Be Used by the Authorities and Servants of This Regional in as Well as for the Employment of the Institutional Security Section of the Regional Labor Court of the 14th Region (Trt 14), |
04/02/2020 |
| 415 |
Purchase of Personal Protective Equipment (EPI) Material, to meet the needs of hospital units, in the within the scope of the State Secretariat of Health SESACRE. |
04/02/2020 |
| 416 |
Acquisition of 138kV / 13.8kV three-phase Power Transformer, immersed in non-naphthenic or paraffinic mineral oil inhibited, and complementary peripheral equipment |
04/02/2020 |
| 417 |
Acquisition and installation of a 375 KVA Generator Set Cabined in Super Silenced Container for installation in the Dr. Hélvio Auto School Hospital, according to the conditions, quantities and requirements established in this instrument. |
04/02/2020 |
| 418 |
Acquisition of Perpetual License for Adobe TLP GOV Acrobat Pro 2017 Software - Multiple Platforms - Portuguese |
04/02/2020 |
| 419 |
provide process digitalization services |
04/02/2020 |
| 420 |
Acquisition of smartphone and tablet equipment, according to the conditions, quantities and requirements established in this Notice and its annexes. |
04/02/2020 |
| 421 |
Acquisition of materials with provision of service, for the execution of modernization and general renovation of a Hydraulic Crane Model 150 / series A - GALION Manufacture. |
04/02/2020 |
| 422 |
The purpose of this bid is the Registration of Prices for eventual purchase of Nylon Cuff Clamps (two and one way). via) and Velcro, Valves (reducing and regulating), Flowmeters (compressed air and oxygen) and Stethoscopes (adult and child) to meet the need of 12 (twelve) months of Clinical Engineering to replace the equipment and gas network of the Foundation. Public Health Hospital de Clínicas Gaspar Vianna (FHCGV). |
03/02/2020 |
| 423 |
Price Registration for eventual and future acquisition of computers and monitors, according to the terms of reference, in Annex I. |
03/02/2020 |
| 424 |
Acquisition of Desktops (desktop computers) and Monitors for the Municipality of Joinville, according to Technical Specification Standards. |
03/02/2020 |
| 425 |
Contracting of a company to provide corrective and preventive maintenance services, for NUCTECH CX6040BI X-RAY inspection equipment, and inspection through HS ABS CMDMP Metal Detector Gantry 8Z V17 - MPCI, in use of the Municipal Airport Juvenal Loureiro Cardoso |
03/02/2020 |
| 426 |
Acquisition of Materials for Information Technology IT, Photo and Filming, including all peripherals, parts, tools and supplies needed for technical support for Production and Dissemination and Information Technology - IT from the Office of the Army Commander and from the Army Social Communication Center. |
03/02/2020 |
| 427 |
Hiring of a specialized company to provide Update / Migration of the current Maintenance Plan AutoCAD software licenses from the Ministry of Economy (ME) and Special Secretariat of the Federal Revenue of Brazil (RFB) for Autodesk Architecture, Engineering and Construction Collection (AEC Collection) subscription, multi-user (in network), |
03/02/2020 |
| 428 |
Acquisition of digital certificates, by the Price Registration System (SRP). |
03/02/2020 |
| 429 |
Contracting Company for Supply in Price Registration System (ATA), WITH CONSIGNATION DELIVERY OF ORTHROPICAL NEUTRAL SURGERY MATERIALS WITH EQUIPMENT AND INSTRUMENT LENDING TO BE USED IN THE HOSPITAL |
31/01/2020 |
| 430 |
Electronic Auction - Contracting of a shared communication plan for satellite phones Iridium model 9555to teams of Maintenance of Transmission Lines of the Department of Regional Operation of Salvador. |
31/01/2020 |
| 431 |
Electronic Auction - Rental of 2 dedicated data circuits, point a 4 Mbps, with two E1-G703 interfaces, between Vitória and Linhares 2 Substations, both located in Espírito Santo ES and the installation of the infrastructure equipment necessary for this circuit |
31/01/2020 |
| 432 |
Purchase of Portable Metal Detector equipment, to be made available to the judicial units of the Judiciary of the State of Espírito Santo (PJES). |
31/01/2020 |
| 433 |
Acquisition of computer services (mobile phone services) |
31/01/2020 |
| 434 |
RP for future and eventual ACQUISITION OF PLS SOLAR BLOCKER |
31/01/2020 |
| 435 |
Price Registration for future and eventual acquisition of stamps and stamp pads. |
31/01/2020 |
| 436 |
Contracting of digital certification services. |
31/01/2020 |
| 437 |
Acquisition of Torqueadeira. |
31/01/2020 |
| 438 |
Acquisition of CAD-type architecture software : computer aided design) or DAC (computer aided design) necessary for the regimental activities of the State Secretariat of Urban Development and Housing of the Federal District - SEDUH / DF |
31/01/2020 |
| 439 |
SRP for acquisition of SAS Disk for HPE 1.2TB 6Gb / s Enterprise Server, 10k rpm, 2 , 5in. SFF HDD Hot-plug and Dual Port Ethernet Network Interface - 10GbE BASE T Standard x8 PCI Express (PCIe) to equip Dell brand servers, model R730 |
31/01/2020 |
| 440 |
Acquisition of recording and visualization servers, access control server, HDs for image storage and software for remote camera management and monitoring, with the purpose of updating the entire video camera monitoring system, meeting the Organic Safety demands of this Marine Civil Works Directorate (DOCM), located in the Barão Building of Ladário (EdBL). |
30/01/2020 |
| 441 |
Price registration for the purchase of audio, video and IT equipment, designed to meet the demands of the State Public Ministry Acre (MPE-AC), as estimated and as described in the Terms of Reference. |
30/01/2020 |
| 442 |
PRICE REGISTRATION for PREVENTIVE MAINTENANCE AND EVENTUAL CORRECTIVE SERVICE OF DIESEL MOTOR GENERATOR, emergency operation regime, including emergency operation regime, including materials, with parts supply, according to conditions, quantities and requirements established in the Term of Reference. This contract aims to keep the generators in perfect working condition in the COMPLEX OF THE HOSPITAL MUNICIPAL ROCHA FARIA and in the HOSPITAL MUNICIPAL RONALDO GAZOLLA, managed by the Public Health Company of rio de janeiro S / A - RIOSAÚDE. |
30/01/2020 |
| 443 |
Contracting of a specialized company to provide telecommunications services in the modalities STFC (Fixed Switched Telephone Service) |
30/01/2020 |
| 444 |
Leasing under a lending regime for an integrated solution for the electronic management of people access, as well as attendance record, with equipment, software, installation and etc. |
30/01/2020 |
| 445 |
Contracting of a company specialized in preventive and corrective maintenance services in Substation and Generator, control panel, general electrical distribution board as all hardware and insulators of the electric power substation, with supply of any components and / or new and original parts, continuously, to attend the Centro de Medicina Tropical - CEMETRON, for a period of 12 ( twelve months. |
30/01/2020 |
| 446 |
Acquisition of recording and visualization servers, access control serve |
30/01/2020 |
| 447 |
Hiring Data Modeling Services in Business Intelligence |
30/01/2020 |
| 448 |
Hiring Data Modeling Services in Business Intelligence
|
30/01/2020 |
| 449 |
Leasing under a lending regime for an integrated solution for the electronic management of people access, as well as attendance record, with equipment, software, installation and etc
|
30/01/2020 |
| 450 |
Provision of telecommunications services, more specifically those of telephone, fixed and mobile, broadband internet and mobile data network , with the supply by lending of 3 (three) smartphones for a period of 12 months, as from the completion of the services and delivery of the products. |
30/01/2020 |
| 451 |
Acquisition of Road Tickets
|
30/01/2020 |
| 452 |
Monochrome and color document reproduction solution for images and texts, using digital technology equipment, contemplating printing, copying and scanning through printing outsourcing, with the installation of monochrome and polychromatic multifunctional devices, systems for management, monitoring, asset management and accounting (billing) of printed, copied and digitized documents, in addition to technical visits. |
30/01/2020 |
| 453 |
Purchase of computer equipment, software, multimedia equipment and materials for electronic circuits . |
30/01/2020 |
| 454 |
Electronic Auction - Hiring of a company specialized in providing website hosting services and e-mail server, as well as technical support, to meet the needs of the Maranhão Regional Nursing Council. |
30/01/2020 |
| 455 |
Hiring of a company specialized in providing website hosting services and e-mail server, as well as technical support, to meet the needs of the Maranhão Regional Nursing Council. |
30/01/2020 |
| 456 |
Contracting of a company for the purchase of a type A Ambulance vehicle, zero km, for use in the Basic Health Units services, within the scope of Application of Financial Resources transferred to the Municipality by virtue of Parliamentary Amendment to the General Budget of the Union number 06242.368000 / 1190-03, according to specifications and quantities provided for in the Term of Reference (Annex I). |
29/01/2020 |
| 457 |
Hiring of professional website management services |
29/01/2020 |
| 458 |
Price Record for future and possible purchases of Hospital Medical Equipment (Percutaneous Drainage Kit), according to the specified specifications and quantities in Annex I Term of Reference of this notice. |
29/01/2020 |
| 459 |
Acquisition of stamps for council offices, according to conditions, quantities and requirements established in the Public |
29/01/2020 |
| 460 |
The object of this bid is the choice of the most advantageous proposal for the acquisition of stamps, to be used by the Rectory, according to the conditions, quantities and requirements established in this Notice and its annexes. |
29/01/2020 |
| 461 |
Purchase of a truck and semi-trailer to meet the needs of the municipal works and urbanism department of the municipality of careiro / AM, as per specifications contained in the terms of reference. |
29/01/2020 |
| 462 |
Purchase of Computers and Printers designed to meet the needs of SEMED. |
29/01/2020 |
| 463 |
Registration of prices for the acquisition of automatic stamps made according to the specifications, quantities and characteristics contained in the terms of reference |
29/01/2020 |
| 464 |
Hiring of a company specialized in the vehicle tracking and monitoring service via satellite, comprising: installation / uninstallation, in lending, of tracking modules, provision of management software with web access for vehicle tracking and location, training personnel and provision of satellite positioning service (GPS) every 02 (two) minutes, including the following equipment for lending: GPS location, GPRS communication, telemetry, siren (buzzer) and driver identifier by means of card (iButton, RFID, etc.) or similar mechanism, to meet the needs of the Regional Council of Engineering and Agronomy of Goiás - Crea-GO. |
29/01/2020 |
| 465 |
Purchase of a 4-wheel motorized vehicle, Quad-bike motorized vehicle and Drone Guided Aircraft to meet the demands of the Chico Mendes |
29/01/2020 |
| 466 |
Acquisition of stamps |
29/01/2020 |
| 467 |
Purchase of computer equipment |
29/01/2020 |
| 468 |
Service Rental and Installation of Electric Power Generators for Eta Prudent President - Low Business Paranapanema - Rb.
|
28/01/2020 |
| 469 |
PRICE RECORD, for eventual acquisition of IDENTIFICATION AND SIGNALING BOARDS, AND ACCESSORIES, for use in buildings of the Judiciary of the State of Espírito Santo, as specified in Annex I of the Notice. |
28/01/2020 |
| 470 |
Price Record for future and possible purchases of hospital medical equipment, in accordance with the specifications and quantities provided for in Annex I Reference Term of the announcement. |
28/01/2020 |
| 471 |
Price registration for outsourcing operation operations on-demand virtual warehouse, integrated into the Web System made available and implemented by the company to be hired, involving the supply of administrative consumables, with door-to-door delivery to the addresses of the service users. |
28/01/2020 |
| 472 |
Purchase of personal protective equipment for the HUB, referring to auction 082/2019 |
28/01/2020 |
| 473 |
Acquisition of materials and medical equipment, furniture and other permanent materials to meet the demands at the Pole Makira Base, CASAI (s) and other Poles in the DSEI Manaus area. |
28/01/2020 |
| 474 |
Acquisition of Computer Equipment. |
28/01/2020 |
| 475 |
Acquisition of computer equipment for visitor service activities (computers, noblak, sound amplifiers, video projectors and lamps) SPECIAL), FROM THE PLANETARY FOUNDATION, GÁVEA UNIT, AS DESCRIBED, CHARACTERIZED AND SPECIFIED IN THE TERMS OF REFERENCE, INTEGRATED PART OF THE NOTICE. |
28/01/2020 |
| 476 |
Purchase of equipment and security forms (standard form ID card, self-adhesive machine and crystal protective casing) |
28/01/2020 |
| 477 |
Supply of chip-based or electronic cards |
27/01/2020 |
| 478 |
Paricalcitol Acquisition, 5 mcg / mL, solution for injection |
27/01/2020 |
| 479 |
SAFETY GLOVE MADE IN NATURAL RUBBER |
27/01/2020 |
| 480 |
Eventual and Future hiring of a company specialized in the tracking and monitoring service of satellite vehicles, including the installation of lending modules trackers and accessories, and the provision of web-based management software for tracking, vehicle tracking, personnel training, and real-time, uninterrupted satellite positioning (GPS) service |
27/01/2020 |
| 481 |
Provision of switched fixed telephone service for receiving Direct Dialing (DDG) calls using the prefix 0800. |
27/01/2020 |
| 482 |
registration for possible acquisition of Information Technology (IT) goods to meet the demands of the Rectory and Campuses of the Foundation of the Federal University of Tocantins - UFT. |
27/01/2020 |
| 483 |
Acquisition of a hard plastic card and testicular prosthesis |
27/01/2020 |
| 484 |
The Purpose of This Bidding is to Hire a Company Specialized in Providing Services for the Implementation, Intermediation and Administration of a Computerized and Integrated System Via the Web, Online, Real Time, Using a Tag with Rfid Technology (Or Similar), for Maintenance Management.O Preventive / Corrective and Washing and Sanitizing the Vehicles that Make up the Official Fleet of the Municipality of Diadema |
27/01/2020 |
| 485 |
Acquisition of uninterruptible power system (ups / nobreak), according to the conditions, quantities and requirements set forth in this notice and its attachments. |
24/01/2020 |
| 486 |
The hiring of a company to provide services for the development of the official website of the Municipality of Pato Branco - PR, which will gather articles, reports, photos and videos, aiming to make available and make public content for media outlets. and / or public agencies, including its deployment |
24/01/2020 |
| 487 |
Contracting of a company to provide preventive and corrective maintenance services for Nuctech X-ray inspection equipment, model CX6040BI, and Detronix MettusHS + metal detector gantries, MettusHS +, with occasional supply of parts, within 12 (twelve) consecutive months, to the Federal Senate Police Secretariat |
24/01/2020 |
| 488 |
Electronic Auction - Price registration for water meter seal acquisition. |
24/01/2020 |
| 489 |
Electronic Auction - Purchase of headphones without a microphone for electronic ballot boxes to meet preparations for municipal elections 2020 and acquisition of acoustic headsets with microphone (multimedia headsets) for use by the Dial Elector team in the Municipal Elections of 2020, according to the technical specifications and conditions contained in the Notice of Reference (SINGLE ANNEX). |
24/01/2020 |
| 490 |
The object of this bid is the choice of the most advantageous proposal for Hiring a company specialized in providing internet connection via satellite, in accordance with the specifications of Item 4 of the Term, in order to meet the Ribeirinho Cidadão 2020 13th Edition project, according to the conditions, quantities and requirements set forth in this Notice and its annexes. |
24/01/2020 |
| 491 |
Supply of desktop computers and LED monitors including 12 month warranty. |
24/01/2020 |
| 492 |
- Hiring a company specialized in information technology to provide support services for the Health Care Management Software, as a result of the license acquisition of use including the right of ownership of a copy of the source code of the programs, in compliance with the Institute of Health and Social Assistance of Municipal Servants of Goiânia - IMAS, according to conditions and specifications set forth in the Notice and its Annexes. |
24/01/2020 |
| 493 |
subject of this bid is the hiring of vehicle tracking service for the 5th Supply Battalion, according to conditions, quantities and requirements established in this Notice and its attachments. |
24/01/2020 |
| 494 |
Continued internet access service, with a minimum bandwidth of 100 Mbps, through the implementation of a permanent, dedicated and exclusive link to the network. computer network, including data communication circuit, equipment leasing and management, for a period of 30 (thirty) months, to attend the Judicial Section of Rondônia. |
24/01/2020 |
| 495 |
Acquisition of computer equipment. |
24/01/2020 |
| 496 |
Price registration for the supply of hospital medical equipment (chemical indicator of cleaning and disinfection efficiency) for attend the requesting units of the hospital of the municipal public servant hspm. |
24/01/2020 |
| 497 |
Hiring of Vehicle Tracking Service for the 5th Supply Battalion |
24/01/2020 |
| 498 |
Procurement of Tactical Materials and First Aid to Meet the Needs of No / Drex / Sr / Pf / Df |
24/01/2020 |
| 499 |
Hiring of a company specialized in providing services for the implementation and operation of a computerized Administration and Expense Management system of the Fleet of Official Vehicles of the Regional Labor Attorney,s Office of the 15th Region, and others that may be acquired during the term of the Office. |
24/01/2020 |
| 500 |
Telecommunication services that enable the interconnection between seq ii and the back |
23/01/2020 |
| 501 |
Purchase of computer equipment (laser printer and desktop-basic computer) to meet the Municipal Health Secretariat / PMVR . |
23/01/2020 |
| 502 |
Preventive and corrective maintenance service, supply and supply of diesel oil in three-phase generator sets. |
23/01/2020 |
| 503 |
Electronic Auction for Price Registration, aiming at the acquisition of computer equipment to meet the needs of Military Organizations subordinate to the Command of the 2nd Naval District, according to Term of Reference No. 08/2019, of this Intendance Center. |
23/01/2020 |
| 504 |
Electronic Auction - Provision of tracking and monitoring services for 47 (forty seven) satellite vehicles via GPS / GSM / GPRS, including the provision of equipment for lending, components and software license, and the respective installation, configuration, training and technical support services and operation assurance, in accordance with the specifications in the Terms of Reference (ANNEX I) of the Notice. |
23/01/2020 |
| 505 |
Electronic Auction - Purchase of new Van-type vehicles for UVCZ actions, proposal no. 13464.636000 / 1160-09 and other Health Surveillance units in the Municipality of Boa Vista. |
23/01/2020 |
| 506 |
Hospital medical equipment (supplies for gas circuit, anesthesia trolleys, cuff and sensors for monitors) |
23/01/2020 |
| 507 |
Price registration for eventual hiring of a company or consortium of companies specialized in PICK-TYPE VEHICLE RENTING service |
23/01/2020 |
| 508 |
Acquisition of Token-like access controllers and issuance of Certificates Digital type A3. |
23/01/2020 |
| 509 |
Hiring Company to provide Digital Legal Expert Advisory Service focusing on Data Protection Compliance for Bank Adequacy Amazon to Law 13.709 / 2018, General Law on Personal Data Protection (LGPD), according to the conditions, quantities, requirements and technical specifications of this Notice and its Annexes that integrate it for all purposes. |
23/01/2020 |
| 510 |
Acquisition of medical-hospital equipment to attend the Hospital da Vida, according to SICONV Agreement No. 13896.863000 / 1140-06. |
22/01/2020 |
| 511 |
Acquisition of medical equipment |
22/01/2020 |
| 512 |
Purchase and installation of indicative road signs, acquisition and installation of columns, designed arms, gantry painting Metals and other services |
22/01/2020 |
| 513 |
Purchase of Drone Quadricopter Mi Drone 4k, Solar Radiation Sensor and Datalogger. |
22/01/2020 |
| 514 |
Price registration for the acquisition of functional identification badges. |
22/01/2020 |
| 515 |
Electronic Trading Bench - 24 KV Cubic Tripolar Circuit Breaker ( trolley mounted) according to technical specification SOP-092-43000-EP-R01. |
22/01/2020 |
| 516 |
Electronic Auction - Contracting of a Company Specialized in Provision of Telecommunications Services through Voice Transmission, providing Fixed Switched Telephone Service (STFC), including Fixed-Fixed, Fixed-Fixed (LDN) and Fixed-Mobile VC1 calls through non-residential direct telephone lines for calls originating from fixed telephones installed in the DSEI Xingu facilities and provision of SMP SERVICE PACKAGE (VOICE, DATA, SMS, ETC |
22/01/2020 |
| 517 |
Electronic Auction - Purchase of a Minibus according to the quantities and technical specifications contained in ANNEX I REFERENCE TERMS AND PROPOSAL MODEL PRICE ANNEX II to the notice. |
22/01/2020 |
| 518 |
Acquisition of diagnostic ultrasound equipment for São José dos Pinhais Hospital and Maternity Unit HMSJP and Emergency Unit UPA Afonso Pena Public |
21/01/2020 |
| 519 |
Supply, through Price Registration System, of reader biometric. |
21/01/2020 |
| 520 |
Supply, through Price Registration System, of standard LTO 7 tapes Rewritable ULTRIUM, accompanied by self-adhesive code labels of bars. |
21/01/2020 |
| 521 |
PURCHASE OF COMPUTERS AND TELECOMMUNICATION EQUIPMENT |
20/01/2020 |
| 522 |
Price Register for Self-Propelled Urban Floor Sweeper Rental for the Performing Cleaning Service hangars, patio and runway at Maricá SBMI Municipal Airport. |
20/01/2020 |
| 523 |
REMOTE PILOT AIRCRAFT (DRONE) SUPPLY |
20/01/2020 |
| 524 |
water meters acquisition to meet the needs of SEDOP |
20/01/2020 |
| 525 |
Electronic Auction - water meters acquisition to meet the needs of SEDOP |
20/01/2020 |
| 526 |
Acquisition by the Rondônia State Traffic Department of official identification plates for motor vehicles and motorcycles, to meet DETRAN / RO's needs, according to the justification, quantities and specifications contained in the Terms of Reference Annex I |
20/01/2020 |
| 527 |
Electronic Auction - water meters acquisition to meet the needs of SEDOP |
20/01/2020 |
| 528 |
Call Center integrated with information and communication technology system, to handle telephone demands, users who seek the services offered by DETRAN / CE, in accordance with the specifications and quantities provided for in Annex I Term of Reference of this notice. |
20/01/2020 |
| 529 |
Price Record for future and possible hospital medical material purchases (Closed Tracheal Aspiration System), according to specifications and quantities provided for in Annex I Terms of Reference of this notice. |
20/01/2020 |
| 530 |
Purchases of HOSPITAL MEDICAL MATERIAL, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. |
20/01/2020 |
| 531 |
Supply, through Price Registration System, of biometric readers. |
20/01/2020 |
| 532 |
Switchgear Patrol, Sports and Protection and Security |
20/01/2020 |
| 533 |
Purchase of water meters to meet sedop needs, as per the attached terms of reference.
|
20/01/2020 |
| 534 |
Call Center integrated with information and communication technology system, to handle telephone demands, users who seek the services offered by DETRAN / CE, in accordance with the specifications and quantities provided |
20/01/2020 |
| 535 |
Supply, through Price Registration System, of rewritable LTO 7 ULTRIUM standard tapes, accompanied by self-adhesive barcode labels. |
20/01/2020 |
| 536 |
Supply, through Price Registration System, of biometric readers |
20/01/2020 |
| 537 |
Acquisition of computer equipment (Server, Switches and Nobreak) to connect computers to network to meet the demand of the new CRECI / PR headquarters |
20/01/2020 |
| 538 |
Purchase, through the price registration system, of ballistic protection vests for the Farroupilha Municipal Guard servers. |
17/01/2020 |
| 539 |
Purchase, through the price registration system, of ballistic protection vests for the Farroupilha Municipal Guard servers. |
17/01/2020 |
| 540 |
Price Registration for hiring a specialized company to provide tailoring services and supply various types of stamps |
17/01/2020 |
| 541 |
Contracting of services for the implementation and installation of horizontal and vertical road signs on urban roads |
17/01/2020 |
| 542 |
Price registration for future purchases of hospital medical equipment (electrophysiology). |
17/01/2020 |
| 543 |
Surgical Gloves. |
17/01/2020 |
| 544 |
01 (one) bus
01 (one)
truck / firefighter, 01 (one) tipper trucks, 01 (one) tipper trucks with compactor
02 (two) hydraulic excavators
|
16/01/2020 |
| 545 |
Implementation of integrated unified telecommunications system solution using VoIP (voice over IP) technology |
16/01/2020 |
| 546 |
Price Record for future and possible hospital medical equipment purchases (ENDOSCOPIC CAPSULE FOR ENTEROSCOPY) |
16/01/2020 |
| 547 |
Price registration for the eventual purchase of firearms and accessories for use by the Municipal Guard, linked to the Municipal Institutional Security Secretariat of the Municipality de Marabá |
16/01/2020 |
| 548 |
Procurement of orthoses, prostheses and special materials (OPME) - surgical staplers - for attend the Surgical Block in the specialties of general surgery and surgery of the digestive tract of HC / UFTM |
16/01/2020 |
| 549 |
Acquisition of hospital medical equipment (Hearing Aid for Cochlear Surgical Implant) to meet the Otorhinolaryngology Service. |
16/01/2020 |
| 550 |
Supply water meters to meet the needs |
16/01/2020 |
| 551 |
Contracting of a company to supply water meters to meet the needs of the needs of the Acre Water and Sanitation Department - DEPASA.
|
16/01/2020 |
| 552 |
Acquisition of Surgical Instruments to Meet Plastic Surgery and Head and Neck Surgery HUCAM / UFES. |
15/01/2020 |
| 553 |
Purchase of medical equipment, materials, supplies, miscellaneous equipment, utensils and furniture needed by the Type IV Specialized Rehabilitation Center - CER IV |
15/01/2020 |
| 554 |
Lease of mechanized sweeper with conductor for non-leased operational areas in the Port of Rio de Janeiro, including the supply of labor, equipment, materials, fuel and waste disposal |
15/01/2020 |
| 555 |
Lease of mechanized sweeper with conductor for non-leased operational areas in the Port of Rio de Janeiro, including the supply of labor, equipment, materials, fuel and waste disposal |
15/01/2020 |
| 556 |
The purpose of this Auction is to Hire a specialized company to provide telecommunications services |
14/01/2020 |
| 557 |
Price registration for eventual and future acquisition of AMBULANCES |
13/01/2020 |
| 558 |
Hiring of a Company that specializes in providing Fixed Switched Telephone Service |
13/01/2020 |
| 559 |
Acquisition of Articulated Hydraulic Crane Knife Type with Loading Time up to 30.4 Metric Tones - in the West Business Unit - Mo - Metropolitan Board - M
|
13/01/2020 |
| 560 |
Contracting of a company to provide preventive and corrective maintenance service for 02 (two) GM-Rio electric generators for a period. 12 (twelve) months. |
10/01/2020 |
| 561 |
Acquisition of Perishable Food Generators - Restricted Participation
|
10/01/2020 |
| 562 |
The purpose of this bid is to acquire 66 (sixty-six) e-CPF Level A3 Digital Certificates standard ICP-Brasil Token Media, 03 (three) ICP-Brazil Standard A3 e-CNPJ Level A3 Digital Certificates Token Media, 116 (one hundred and sixteen) ICP-Brazil Level A3 e-CPF Digital Certificates (no Token Media) and 15 ( fifteen) technical visits to meet Semace's administrative needs, in accordance with the specifications and quantities provided for in Annex I of this Notice. |
10/01/2020 |
| 563 |
Registration for future and eventual acquisition of road signage material, being (reflective tack). |
10/01/2020 |
| 564 |
- Price registration for future and eventual purchase of permanent goods, ambulance type vehicle simple removal and ambulance uti. |
10/01/2020 |
| 565 |
Price registration for the purchase of automotive license plates for official vehicles, automobiles and motorcycles, properly installed, according to the rules provided by CONTRAN (National Traffic Council) and DETRAN (State Traffic Department) |
09/01/2020 |
| 566 |
SPECIALIZED COMPANY CONTRACTING IN THE MAKING OF IDENTIFICATION CARD (PVC), in order to meet the demand of the HEALTH CARE INSTITUTE PUBLIC SERVERS OF THE CITY OF BELEM-IASB. |
09/01/2020 |
| 567 |
Price registration for future and eventual acquisition of Cyber Security Solutions, including installation, configuration and training. |
09/01/2020 |
| 568 |
Price registration for future and eventual acquisition of Cyber Security Solutions, including installation, configuration and training. |
09/01/2020 |
| 569 |
Acquisition of computer hardware for Armored Instruction Section to be created in 15th RC Mec (Es). |
09/01/2020 |
| 570 |
Purchase of parts for the Renault Master license plate BAL 0562 |
08/01/2020 |
| 571 |
Purchase of modular materials and backpacks for the Ceará State Civil Police Special Operations and Resources Coordination, according to specifications and quantities provided for in Annex I Terms of Reference of this notice. |
08/01/2020 |
| 572 |
Acquisition of medical equipment to be used by health professionals of the Federal Regional Court of the 2nd Region. |
08/01/2020 |
| 573 |
PRICE RECORD for the acquisition of microcomputer sets |
08/01/2020 |
| 574 |
Purchase of pistols and shotguns, with characteristics, specifications and quantities detailed in the Term of Reference. |
08/01/2020 |
| 575 |
Medical Equipment Acquisition for the Specialized Rehabilitation Center - CER IV - Lot 5. |
07/01/2020 |
| 576 |
Contracting of installation and uninstallation of radio spectrum monitoring, control and surveillance equipment (RFEye stations) ) |
07/01/2020 |
| 577 |
Prices registration for a period of up to 12 months for possible acquisition of computer equipment |
07/01/2020 |
| 578 |
Acquisition of permanent material and installation, Being biometrics equipment |
07/01/2020 |
| 579 |
Price Registration for the eventual acquisition of graphic prints, self-adhesive labels and capped folders, requested by CREMESP's Warehouse Section . |
07/01/2020 |
| 580 |
Acquisition of IP telephone to CREAS headquarters, as described in Annex I of this Notice, having as a judgment criterion the LOWEST PRICE PER ITEM. |
07/01/2020 |
| 581 |
Contracting of transport services for new and used materials and equipment using a Munck crane equipped truck with capacity for 10 tons and specialized operational work |
06/01/2020 |
| 582 |
Acquisition of Miscellaneous Materials, Furniture, Medical Equipment, Dental Equipment, Appliances and Electronics to equip the Basic Health Units |
06/01/2020 |
| 583 |
Acquisition of desktop-type microcomputers, workstations mobile, notebooks and USB adapters for serial and parallel port with delivery in Sao Jose da Barra / MG. |
06/01/2020 |
| 584 |
REGISTRATION RATES for potential future acquisition of materials for traffic signs for use of DEBETRAN |
06/01/2020 |
| 585 |
Acquisition of ambulance, speedboat, vehicles, equipment and permanent supplies to attend the Municipal Hospital, Elmaza Sadeck Maternity and Basic Health Units of this Municipality |
06/01/2020 |
| 586 |
Price registration for future hiring of a company specialized in information and communication technology to provide and implement services. IP telephony-based corporate telephony |
03/01/2020 |
| 587 |
Acquisition of MEDICAL-HOSPITAL EQUIPMENT (SURGICAL TABLE, BONE DRILLING) ), to attend the health units maintained and administered by the Tocantins State Health Department |
02/01/2020 |
| 588 |
Intelligent fire-fighting system deployment service. |
02/01/2020 |
| 589 |
Contracting of fixed telephone services and (STFC) in local and ldn and broadband internet modalities |
02/01/2020 |
| 590 |
Supply, with installation and training, equipment of inspection of volumes and people (X-ray scanner) in the Headquarters |
31/12/2019 |
| 591 |
purchase, Installation, Maintenance, Service and upgrade of the biometric time clock version. |
30/12/2019 |
| 592 |
Contracting of non-continued preventive and corrective maintenance services in 03 (three) generator sets and 05 (five) ) voltage-lowering substations, located in the buildings of TRT 11, according to conditions, quantities and requirements |
30/12/2019 |
| 593 |
Purchase of semi-trailer, Stork type and hydraulic platforms for trucks chest type |
30/12/2019 |
| 594 |
Acquisition of computer equipment to meet the needs of the Health at the Time Program of the Health Secretariat of the Municipality of Santarém. |
30/12/2019 |
| 595 |
- Price registration for acquisition, installation, maintenance, assistance technique and update of the biometric time clock version. |
30/12/2019 |
| 596 |
Contracting on-demand services for the manufacture and supply of self-inking stamps, rubbers and text plates |
27/12/2019 |
| 597 |
Unmanned Aerial Vehicle (Drone) Acquisition 2 ENTERPRISE consists of: (one) aircraft, gimbal |
27/12/2019 |
| 598 |
Contracting of Specialized Company for the Purchase of Computer Equipment and Furniture IT |
27/12/2019 |
| 599 |
Acquisition of hardware necessary for the implementation of the automated biometric identification solution (abis) and the replacement and expansion of the current peripheral passport solution of the brazilian passport |
27/12/2019 |
| 600 |
Purchase of computer equipment spare parts for IRR / Fiocruz, by a period of 12 (twelve) months. |
27/12/2019 |
| 601 |
Acquisition of hospital medical equipment, hospital medical equipment to meet the demands of the Base Poles, EMSI (Multidisciplinary Team of Indigenous Health) |
27/12/2019 |
| 602 |
Hiring a specialized company to provide one (1) electronic card, in prepaid mode , with R $ 60,000.00 (sixty thousand reais) in credit for the purchase of foodstuffs from TRE-DF |
26/12/2019 |
| 603 |
Acquisition of medical equipment for the University Hospital of the Federal University |
26/12/2019 |
| 604 |
Purchase of consumables for high-performance computers, workstations and bioinformatics data storage (Magnetic Disks Storage Mechanics (HD) and GPU Video Controller Card) |
26/12/2019 |
| 605 |
Vehicle Acquisition Ambulance |
23/12/2019 |
| 606 |
Supply and replacement of current transformers and switchgear of camaçari substations ii e pituaçu |
23/12/2019 |
| 607 |
Acquisition of a new, first-use (0km) heavy duty truck with body and crane, as specified in Annex I. of this Notice. |
23/12/2019 |
| 608 |
Acquisition of a Castra Mobile Unit (semi-trailer trailer) for castration of small animals. |
23/12/2019 |
| 609 |
Purchase of trucks and tractors for Embrapa Gado Experimental Fields de Leite |
23/12/2019 |
| 610 |
- Acquisition of Portable Ultrasonic Flow Meter Kit and GPS Receivers to meet the needs of CPRM's Teresina residence |
23/12/2019 |
| 611 |
Acquisition of a new, first-use (0km) heavy duty truck with body and crane |
23/12/2019 |
| 612 |
Provision of telecommunications and related services to the Secretaries and to the Direct and Indirect Administration Bodies. |
20/12/2019 |
| 613 |
Purchase of pick-up vehicles and minibuses to meet demands of the Chico Mendes Institute for Biodiversity Conservation - ICMBio. |
20/12/2019 |
| 614 |
Water Replacement and Installation Service for Water Meters in the Capital and Interior Business Units on Demand according to the specifications and quantities provided for in Annex I - Reference Term of this notice. |
20/12/2019 |
| 615 |
Thermal Imager Acquisition. |
20/12/2019 |
| 616 |
Acquisition of 01 (one) x-ray inspection equipment (scanner) installation services |
20/12/2019 |
| 617 |
Acquisition of Notebook and thermal printers as per notice and attachments. |
20/12/2019 |
| 618 |
Contracting of a specialized company to implement a IP Video Monitoring and Access Control System |
20/12/2019 |
| 619 |
Purchase of parts for emergency diesel generator set. |
20/12/2019 |
| 620 |
Acquisition of 01 (one) multifunctional testing equipment and diagnostics of power transformers |
20/12/2019 |
| 621 |
Price registration for eventual acquisition of photovoltaic system |
20/12/2019 |
| 622 |
Purchase of parts for emergency diesel generator set. |
20/12/2019 |
| 623 |
Acquisition of (01) one AMBULANCE, SAMU STANDARD, pursuant to the Adhesion Resolution No. 497/2017 Paraná State Department of Health establishing the Investment Financial |
19/12/2019 |
| 624 |
Acquisition and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - PORTABLE METAL X-RAY EQUIPMENT AND DETECTORS, with official technical warranty from the manufacturer |
19/12/2019 |
| 625 |
Purchase of rechargeable portable fire extinguishers |
19/12/2019 |
| 626 |
Price Registration for the acquisition and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - PORTABLE METAL X-RAY, PORT AND DETECTOR EQUIPMENT, with official technical warranty from the manufacturer |
19/12/2019 |
| 627 |
Acquisition of audio and video equipment. |
19/12/2019 |
| 628 |
Price Record for future and possible purchases of Hospital Medical Equipment |
19/12/2019 |
| 629 |
Purchase of Ballistic Vests |
19/12/2019 |
| 630 |
Acquisition of desktop computers, video monitors, and office application suite licenses to meet the demands of new users, as well as updating and compatibility of existing computers within the scope of Cofen and Nursing Councils, according to conditions, quantities, requirements and estimates established in the Term of Reference Annex I of this Notice. |
19/12/2019 |
| 631 |
Provision of electronic payment intermediation services, including capture, routing, transmission and processing of financial transactions on credit card receipts. credit and debit cards, with minimum acceptance of Visa, Mastercard and Elo brands for a period of 12 (twelve) months |
19/12/2019 |
| 632 |
Registration prices with a view to the acquisition of the presidential security badge |
19/12/2019 |
| 633 |
Hiring a specialized company in the creation of CREA-SP Professional and Functional ID Cards, including accessories, according to conditions, quantities, models and specifications. techniques established in this Notice and its attachments |
19/12/2019 |
| 634 |
The purpose of this bid is to choose the most advantageous bid to supply 05 (five) 6kva uninterruptible power supply (UPS), including accessories necessary for a perfect operation, to be delivered 01 (one) |
19/12/2019 |
| 635 |
Contracting of company for supply of satellite mobile telephone, BGAN satellite terminal and satellite terminal BGAN Maritime. |
19/12/2019 |
| 636 |
Acquisition of Two 18,850 Kg / M Payload Hydraulic Articulated Cranes Installed on a Truck Body - Vale do Ribeira - Rr.
|
19/12/2019 |
| 637 |
Provision of electronic payment intermediation services |
19/12/2019 |
| 638 |
Acquisition of Blue Anti-Fraud Seals for Water Meter with Strand for Use by the Baixada Santista Business Unit - Rs
|
19/12/2019 |
| 639 |
Acquisition of 3-tonne electric hoist trolley to be deployed on the Treated Water lift crane North Lake (EAT.LNT.002 |
18/12/2019 |
| 640 |
Power Generator
|
18/12/2019 |
| 641 |
Acquisition of 3-tonne electric hoist trolley to be deployed on the Treated Water lift crane North Lake (EAT.LNT.002). |
18/12/2019 |
| 642 |
Hiring a specialized company to build 01 (one) naval aluminum inland watercraft (lhai), for military use in hydrographic surveys |
18/12/2019 |
| 643 |
PRICE RECORD for hiring PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DIESEL GENERATOR MOTOR GROUP, emergency operating regime, including materials, with supply of parts, according to conditions, |
18/12/2019 |
| 644 |
Price registration for purchase of rigid and flexible plastics for water and sewage networks, HDPE (glove) run rigid pvc, rigid pvc pipe weldable joint, knee, cap and others). |
18/12/2019 |
| 645 |
Purchase of boat, outboard, folding top and road trailer for BPMA, in accordance with the specifications and quantities set forth in the Annex I Term of Reference of this notice. |
18/12/2019 |
| 646 |
Registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm |
18/12/2019 |
| 647 |
Price registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm |
18/12/2019 |
| 648 |
Acquisition of point clock with biometric reader, as per notice and attachments. |
18/12/2019 |
| 649 |
Supply services, 7 days a week for 12 (twelve) months, including 100KVA electric generator lease to power mainly data center whenever needed. |
18/12/2019 |
| 650 |
Purchase of tools, building materials, generator, parachutist belt and anti-insect apparatus, as per Notice and annexes. |
18/12/2019 |
| 651 |
Purchase of tools, building materials, generator, parachutist belt and anti-insect apparatus, as per Notice and annexes. |
18/12/2019 |
| 652 |
Acquisition of polycarbonate military ID cards. |
18/12/2019 |
| 653 |
Purchase of computer equipment and UPS |
18/12/2019 |
| 654 |
Vehicle and Truck Acquisition for Embrapa Cerrado |
18/12/2019 |
| 655 |
- Purchase of Vehicles, Tractors and Agricultural Equipment |
18/12/2019 |
| 656 |
Acquisition of workstations (desktop and portable) according to the conditions, quantities and requirements established in the Invitation to |
18/12/2019 |
| 657 |
Price Registration for hiring a company specialized in equipment supply (hardware and software) and services for implementation of video surveillance system and access control under the conditions, quantities and requirements set forth in this instrument |
18/12/2019 |
| 658 |
Acquisition of Controller and Digital Mass Flowmeter and Multimeter, according to the conditions, quantities and requirements set forth in the Notice and its attachments. |
18/12/2019 |
| 659 |
The purpose of this Electronic Auction is the acquisition of two Truck-type vehicles. 4x4, Outboard and Aluminum Vessel, under purchase, as specified in the Terms of Reference (Annex I) and other annexes to this Notice. |
18/12/2019 |
| 660 |
Contracting of stamp and keychain manufacturing services, with the supply of parts, for maintenance of locks and locks in furniture, doors, cabinets, padlocks and safes, which will be provided on demand, to the Federal Revenue Special Police Units. of Brazil of Tax Administration - DERAT. |
18/12/2019 |
| 661 |
Acquisition of point clock with biometric reader, as per notice and attachments. |
18/12/2019 |
| 662 |
Purchase of computer equipment to attend the Secretariats of the Municipality of São Gonçalo rj |
18/12/2019 |
| 663 |
- Implementation of the Price Registration System, for a period of 12 months, for the eventual acquisition of an adjustable lock type security seal, to CESAMA. |
18/12/2019 |
| 664 |
Price registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm |
18/12/2019 |
| 665 |
Price registration for possible parts and consumables purchase light armored vehicles |
17/12/2019 |
| 666 |
Prices Log for possible acquisition of collection equipment and point record with biometric reader printer without |
17/12/2019 |
| 667 |
Company to provide preventive and corrective maintenance service for two Video Monitoring Units belonging to the Joinville / SC Municipal Guard, type minibus, including the supply of all accessories and spare parts |
17/12/2019 |
| 668 |
Prices Log for possible acquisition of collection equipment and point record with biometric reader printer without |
17/12/2019 |
| 669 |
Price Registration, for a period of 12 (twelve) months, aiming at the eventual acquisition of reflective metallic signs of traffic signs for the Municipal Secretariat of Urban Mobility of Natal, RN. |
17/12/2019 |
| 670 |
Purchase of signs for traffic signs |
17/12/2019 |
| 671 |
Purchase of ballistic protection vests to meet the demands of the Municipal Public Safety Executive Secretariat, as described, specified and constant amounts in the term |
17/12/2019 |
| 672 |
Lightweight Flyaway x-band satellite communication terminal, Installation service and training |
17/12/2019 |
| 673 |
Acquisition of desktop computers and monitors by the Price Registration System (SRP). |
17/12/2019 |
| 674 |
Purchase of X-ray equipment for luggage, suitcases and pouches, including installation, service, warranty and UPS, as per specifications and defined in Annex I of the Notice. |
17/12/2019 |
| 675 |
Hiring company specialized for the production of stamps for vehicular access to the Military and Civil Military Organizations |
17/12/2019 |
| 676 |
Acquisition of uninterruptible UPS power supply to meet the needs of undergraduate and postgraduate courses in Engineering at the Cabo de Santo Agostinho Academic Unit (UACSA), according to the conditions, quantities and requirements set forth in this Notice and its annexes. |
17/12/2019 |
| 677 |
Purchase of personal protective equipment, including fire protection clothing (jacket and pants) and fire-fighting balaclava |
17/12/2019 |
| 678 |
Acquisition of 2,853 (two thousand eight hundred and fifty-three) FULL BASIC WORK STATIONS (MINI DESKTOP), 200 ( two hundred) AVOID MONITORS, 162 (one hundred and sixty) EXTERNAL DVD RECORDERS, 38 (thirty eight) ADVANCED MICROCOMPUTERS, 02 (two) VIDEO EDITION WORKSTATION and 383 (three hundred eighty-three) Portable Microcomputers |
17/12/2019 |
| 679 |
Hiring of a company specialized in the supply of computer equipment and material |
17/12/2019 |
| 680 |
Acquisition of Generator Set |
17/12/2019 |
| 681 |
Acquisition of mini generator and welding machine.
|
17/12/2019 |
| 682 |
Acquisition and installation of identification plates for the Municipal Secretariat of Education |
16/12/2019 |
| 683 |
Generator Group Filters
|
16/12/2019 |
| 684 |
Price Record for future and possible purchases of Hospital Medical Equipment |
16/12/2019 |
| 685 |
Acquisition of a special service motor vehicle to meet the needs of the Army Commander's Office. |
16/12/2019 |
| 686 |
Acquisition of Digital Capture equipment for the composition of biometric data collection kits for the process issuance of professional identity card |
16/12/2019 |
| 687 |
Material Acquisition (Uninterruptible Power Supply) to meet electrical stabilization of Marine Radio transmitters in the city of Belém-PA, located in the Command of the 4th Naval District |
16/12/2019 |
| 688 |
Purchase with installation of a 600 A, 42 kA circuit breaker |
13/12/2019 |
| 689 |
Purchase with installation of a 600 A, 42 kA circuit breaker |
13/12/2019 |
| 690 |
Manufacturing and supply of contactless smart cards, type (Smart Card Contacless), according to the specifications and quantities provided for in the Annex I Term of Reference of this notice. |
13/12/2019 |
| 691 |
Purchase of proximity cards, PVC cards |
13/12/2019 |
| 692 |
Manufacturing and supply of contactless smart cards, type (Smart Card Contacless) |
13/12/2019 |
| 693 |
Purchase of proximity cards, PVC cards and ribbons, according to the conditions, quantities and requirements set out in the Annex. I of the Notice. |
13/12/2019 |
| 694 |
Fire Equipment Installation Service. |
13/12/2019 |
| 695 |
Specialized Services in Robotic Process Automation (RPA) Solution ) |
12/12/2019 |
| 696 |
The purpose of this bid is the acquisition of 01 Special Trailer trailer |
12/12/2019 |
| 697 |
Purchase of RFID Label Inlays Assembly Line, with freight, assembly, installation, commissioning and training included. |
12/12/2019 |
| 698 |
Manufacture and supply of self-inking stamps |
12/12/2019 |
| 699 |
Purchases of hospital medical equipment (PACKAGE FOR EMBOLIZATION) |
12/12/2019 |
| 700 |
Purchase of Computers, Multifunction Printers |
12/12/2019 |
| 701 |
Purchase of shredder , display refrigerator, thermal printer |
12/12/2019 |
| 702 |
Provision of warranty for Avaya gateway servers and 36 months support service for IP telephony solution |
12/12/2019 |
| 703 |
Current Transformers and Capacitive Transformers to reserve the operation. |
12/12/2019 |
| 704 |
Turnstile acquisition, biometric access controller, biometric readers, proximity cards, and ad perpetual software licenses; including installation, configuration, activation and testing services, upgrade and technical support services, and trainin |
12/12/2019 |
| 705 |
Rent of 01 (One) Automotive Type Munck Crane Truck with 1 Air Basket. |
12/12/2019 |
| 706 |
Purchase of fire extinguishers |
12/12/2019 |
| 707 |
Purchase of semaphore controllers and UPSs for traffic lights |
12/12/2019 |
| 708 |
Turnstile acquisition, biometric access controller, biometric readers, proximity cards |
12/12/2019 |
| 709 |
Access Control System Acquisition |
12/12/2019 |
| 710 |
Printers |
12/12/2019 |
| 711 |
Acquisition of uninterruptible power supply devices for IT equipment. |
12/12/2019 |
| 712 |
Acquisition of Medical Equipment (Hospital). |
12/12/2019 |
| 713 |
Static Frequency Converter. |
12/12/2019 |
| 714 |
Price registration for the purchase of PVC pipes for sewage works in the Sol Nascente Housing Sector |
12/12/2019 |
| 715 |
Cartridge 32 Pistol King 83 grs (Lapua) or similar |
12/12/2019 |
| 716 |
PURCHASE OF HYDRAULIC ARTICULATED CRANE CRANES, INCLUDING DRY LOAD BODY, STRETCH BODY STRETCHING AND REAR ASSEMBLY. Municipal Secretary of Works.
|
11/12/2019 |
| 717 |
modernization / replacement of the circuits. main power, including infrastructure, protection switchgear and low voltage switchgear (QGBT S) |
11/12/2019 |
| 718 |
Acquisition of Broadcast TV equipment |
11/12/2019 |
| 719 |
Provision of document management and streamlining services |
11/12/2019 |
| 720 |
Purchase of personal protective equipment |
11/12/2019 |
| 721 |
Acquisition of tooling and workshop equipment for application in the maintenance of the Armored Personnel Carrier (VBTP MSR Guarani) of the 4th Mechanized Cavalry Brigade. |
11/12/2019 |
| 722 |
Contracting of dedicated high availability internet connection information |
11/12/2019 |
| 723 |
Telecommunication services, motivated by the need to provide Internet access |
11/12/2019 |
| 724 |
Purchase of Personal Protective Equipment |
11/12/2019 |
| 725 |
Acquisition of hospital medical equipment |
11/12/2019 |
| 726 |
Contracting of specialized company to supply stamps |
11/12/2019 |
| 727 |
Purchase of video equipment to meet CRA-RJ's WEBTV needs |
11/12/2019 |
| 728 |
Contracting of company to supply ballistic vests to the Federal Senate Police Secretariat, in accordance with the terms and specifications of the announcement and its attachments. |
10/12/2019 |
| 729 |
Price registration for the eventual purchase of correctional tier II multi-threat vests (ballistic and against sharp objects) to meet the needs of the Municipal Secretariat SMSI and its attached bodies). |
10/12/2019 |
| 730 |
- Price registration for possible parts and consumables purchase heavy armored vehicles, given the needs of the 9th Logistical Battalion and supported Military Organizations of the 1st Mechanized Cavalry Brigade. |
10/12/2019 |
| 731 |
Purchase of van / minibus-type vehicle, in accordance with the quantities and technical specifications contained in ANNEX I and PRICE PROPOSAL MODEL ANNEX II to the notice |
10/12/2019 |
| 732 |
Contracting of electronic payment solution that performs capture |
10/12/2019 |
| 733 |
The object of this bid is the choice of the most advantageous tender for SPECIALIZED COMPANY SUPPLY AND CLOSED TELEVISION CIRCUIT INSTALLATION - CCTV TO MEET THE JUDICIAL SUBSECTION OF SINOP-MT, according to the conditions, quantities and requirements set forth in this Notice and its attachments. |
10/12/2019 |
| 734 |
Hiring of a company specialized in the engineering area to provide technical telecommunications services in the area of broadcasting for a period of 12 months, intended for the Chamber. Municipal de Campinas, as Exhibit I Term of Reference |
10/12/2019 |
| 735 |
Price Record for future and possible purchases of Hospital Medical Equipment |
10/12/2019 |
| 736 |
The purpose of this bid is the hiring of a legal entity to assign the right to use Integrated Budget, Finance and Public Accounting Systems |
10/12/2019 |
| 737 |
Contracting Outsourcing Printing, with Supply new printing, scanning, copying and badge printing equipment |
10/12/2019 |
| 738 |
Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions |
10/12/2019 |
| 739 |
Acquisition and installation of equipment and provision of services video surveillance at Vila Forte Príncipe da Beira |
10/12/2019 |
| 740 |
Miscellaneous Materials for Revitalizing Merlin Gerin Circuit Breakers |
10/12/2019 |
| 741 |
Contracting of Fire Prevention and Firefighting services |
10/12/2019 |
| 742 |
Provision of administration services and provision of chip electronic cards |
10/12/2019 |
| 743 |
6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) |
09/12/2019 |
| 744 |
Acquisition of an ultrasonic meter for the fuel tanks of the Cubatão and Piraí ETA Generators. |
09/12/2019 |
| 745 |
Acquisition of an ultrasonic meter for the fuel tanks of the Cubatão and Piraí ETA Generators. |
09/12/2019 |
| 746 |
Purchase of an ambulance type for simple 4x4 pick up removal 0 km to the Health Department |
09/12/2019 |
| 747 |
Classification of national driver's license. |
09/12/2019 |
| 748 |
Purchase of construction, refrigeration, tools, fire fighting equipment and safety and security equipment , based on the table SINAPI-DF and SINAP-RJ. |
09/12/2019 |
| 749 |
Purchase and installation of equipment for access control in the private room of the Federal Regional Court of the 2nd building Region. |
09/12/2019 |
| 750 |
SPECIALIZED COMPANY CONTRACTING IN THE PROVISION OF INTERNET DATA COMMUNICATION SERVICES, WITH INSTALLATION, CONFIGURATION AND TECHNICAL SUPPORT IN THE INSIDE BRANDS, BELONGING TO THE PUBLIC MINISTRY OF THE STATE OF MATO GROSSO, according to specifications and quantities contained in the Terms of Reference Annex I of this notice. |
09/12/2019 |
| 751 |
Procurement of Personal Protective Equipment (PPE) . |
09/12/2019 |
| 752 |
Acquisition of computer equipment, according to conditions, quantities and requirements set forth in the Notice and according to the table contained in the Term of Reference and minimum specifications. in Annex A. |
09/12/2019 |
| 753 |
Contracting of specialized technical services company in the development of new solutions, maintenance and technical support on SAP Business Intelligence |
06/12/2019 |
| 754 |
provide services motorized surveillance system, DISARMED along the Araraquara Substation Transmission Line to the Electrode Site |
06/12/2019 |
| 755 |
The object of this bid is the choice of the most advantageous tender for hiring information and communication technology services whose purpose is to implement a security solution for the collection with RFID technology - Radio Frequency Identification - at the Central Library of the University of Brasilia and its respective sector libraries. |
06/12/2019 |
| 756 |
Hiring information and communication technology services whose purpose is to implement a security solution for the collection with RFID technology - Radio Frequency Identification - at the Central Library of the University of Brasilia and its respective sector libraries. |
06/12/2019 |
| 757 |
Purchase of medical equipment to equip 01 (one) SAMU AMBULANCE - ADVANCED SUPPORT UNIT |
06/12/2019 |
| 758 |
Acquisition of access control equipment to meet the needs of the University City University Restaurant - Unifesspa |
06/12/2019 |
| 759 |
Acquisition of armored car parts. |
06/12/2019 |
| 760 |
Acquisition of access control equipment |
06/12/2019 |
| 761 |
Supply of Workstations (Desktops), Laptops (Notebooks), |
06/12/2019 |
| 762 |
Printing and installation of banners, stickers |
06/12/2019 |
| 763 |
Acquisition of computers and monitors for IFPR, price registration mode, according to conditions, quantities and requirements set forth in this Notice and its attachments |
06/12/2019 |
| 764 |
The registration of prices for the purchase of hospital medical equipment and personal protective equipment according to EPI s. NR 6 and NR32 of the Ministry of Labor and Employment, to meet the need of the Faculty of Pharma |
06/12/2019 |
| 765 |
Electronic Auction - Telecommunications Services |
06/12/2019 |
| 766 |
Purchase of THERMAL PRINTER |
06/12/2019 |
| 767 |
Acquisition of computer equipment and extended warranties |
06/12/2019 |
| 768 |
supply and administration of supplies through magnetic (card) or micro-processed, under lower rate regime. administration under the monthly value of the supplies, according to the descriptive memorial annexed to the public notice |
06/12/2019 |
| 769 |
Purchase of 150,000 (one hundred and fifty thousand) PVC beneficiary cards for the Army Health Fund (FUSEx) ) and acquisition of 75 (seventy-five) metallic ribon ribbons |
06/12/2019 |
| 770 |
Acquisition of 01 (one) Portable Thermal Imager with 307,200 pixels, according to the quantities and technical specifications set forth in the Term of Reference. |
05/12/2019 |
| 771 |
Acquisition of Transceiver Radios |
05/12/2019 |
| 772 |
SPECIALIZED COMPANY CONTRACTING IN SUPPLY AND INSTALLATION OF VIDEO CLOSED CIRCUIT VIDEO MONITORING SYSTEM PROTOCOL (CCTV-IP) |
05/12/2019 |
| 773 |
Provision of internet access services with links for communication of the commercial telemetry system |
05/12/2019 |
| 774 |
Acquisition of: 01 (one) X-ray Transmitter, 01 (one) Digital Detector, 03 (three) Aprons Lead, 02 (two) pairs of Shield Glove, 03 (three) Thyroid protectors
|
05/12/2019 |
| 775 |
Acquisition of a Type A ambulance for simple 4x4 pick up removal to the Health Department. |
05/12/2019 |
| 776 |
Supply of material for modernization of the medium voltage circuit breaker |
05/12/2019 |
| 777 |
Purchase of safety equipment: fire extinguishers |
05/12/2019 |
| 778 |
Provide telecommunications services |
05/12/2019 |
| 779 |
Supply of parts and inputs, to be carried out on the substation, generator set |
05/12/2019 |
| 780 |
PROVIDE MICROPROCESSED ELECTRICAL CARDS FOR DEVELOPMENT WITH CHIP FOR DEVELOPMENT WITH CHIP ADMINISTRATION OF THE HOUSE AND THE PARLIAMENTAL PERFORMANCE AMENDMENT (VDP) OF THE LORDS |
05/12/2019 |
| 781 |
Road Bus Ticketing hiring of a specialized company to provide agency services for inter-municipal and international road tickets |
04/12/2019 |
| 782 |
Acquisition of semi-flat Vessel with motor and trailer |
04/12/2019 |
| 783 |
Purchase of DN 400MM NON-COMPACT ELECTROMAGNETIC METER BATTERY |
04/12/2019 |
| 784 |
Acquisition of fire extinguisher and plates Signal |
04/12/2019 |
| 785 |
Purchase of Personal Protective Equipment (PPE) and uniforms |
04/12/2019 |
| 786 |
Purchase of smart meter residential ultrasonic meters |
04/12/2019 |
| 787 |
Contracting of 24/7 remote access monitoring and control services for 122 Bank units, including provision of Electronic Security Solution integrated with Contractor and Banco da Amazônia Monitoring Centers, In addition to all equipment and other necessary components, properly installed and configured, ready to provide these services, should include: 1) Alarm systems, 2) CCTV, 3) Fog generator |
04/12/2019 |
| 788 |
Possible acquisition of parts, tooling and supplies for vehicle maintenance Self-Propelled Howitzer Combat M109 A5 + and M992 Armored Transport Car, belonging to the Brazilian Army |
04/12/2019 |
| 789 |
Acquisition of biometric electronic time clock for frequency record control, including installation and supply of equipment , software, general services, training and technical support for the municipal secretary of labor and social assistance. |
04/12/2019 |
| 790 |
- International Baggage Transport Service from Brazil |
04/12/2019 |
| 791 |
- Contracting of a specialized legal entity to provide review and automation services |
04/12/2019 |
| 792 |
Desktop, Monitor, PBX system, Telephone VoIP |
04/12/2019 |
| 793 |
Acquisition of surgical instruments |
04/12/2019 |
| 794 |
Acquisition of communication radios |
04/12/2019 |
| 795 |
Acquisition of computers |
04/12/2019 |
| 796 |
Acquisition of TABLET |
04/12/2019 |
| 797 |
Acquisition of biometric electronic time clock for frequency record control |
04/12/2019 |
| 798 |
Acquisition of computer equipment |
04/12/2019 |
| 799 |
Purchase of Sealed UPS Batteries. |
04/12/2019 |
| 800 |
Hiring Company Specialized in providing operation, predictive, preventive and corrective maintenance, with parts supply in generators and transformers in the Capital and the Interior, according to the Notice |
03/12/2019 |
| 801 |
Purchase of Personal Protective Equipment EPI (Glove of Rubber, Hooded Glove, Suedine Glove, and Glove Canvas Bag) |
03/12/2019 |
| 802 |
Supply of time recording equipment, biometric readers and electronic time system with installation, implementation, configuration, activation and updating as specified in the Terms of Reference Exhibit I and under the terms of Contract Model Exhibit III of the Notice. |
03/12/2019 |
| 803 |
Price Record for future and possible acquisition of computer equipment - NO BREAK (installation and training), to meet the needs of the State Secretariat of Finance. |
03/12/2019 |
| 804 |
Acquisition of two Truck-type vehicles |
03/12/2019 |
| 805 |
Acquisition of active data communication network elements, compounds by switches, wireless network controllers, access points and VoIP telephony equipment |
03/12/2019 |
| 806 |
Purchase of road signs. |
03/12/2019 |
| 807 |
Acquisition of Medical Equipment Hospital III |
03/12/2019 |
| 808 |
Purchasing Permanent Material (School and Corporate Furniture, Audio and Video Equipment |
03/12/2019 |
| 809 |
Purchase of equipment to complement the existing fire prevention and fire fighting system |
03/12/2019 |
| 810 |
Purchase of Personal Protective Equipment EPI (Glove of Rubber, Hooded Glove, Suedine Glove, and Glove Canvas Bag), designed to protect the upper limbs (hands) |
03/12/2019 |
| 811 |
Contracting of 2020 institutional calendar printing services and acquisition of challenge coin 'challenge coins'. |
03/12/2019 |
| 812 |
Supply of time recording equipment, biometric readers and electronic time system with installation, implementation, configuration, activation and updating as specified in the Terms of Reference Exhibit I and under the terms of Contract Model Exhibit III of the Notice. |
03/12/2019 |
| 813 |
Newly- manufactured parachuting equipment |
03/12/2019 |
| 814 |
Acquisition of Electromagnetic Flow Converters |
03/12/2019 |
| 815 |
Acquisition of Materials for Surgical Orthopedic Procedures (Traumatology) According to the Lodging of Surgical Instrumental Material Required for Performing Surgery with Parlied Delivery
|
03/12/2019 |
| 816 |
Execution of Collegiate Meeting Management Solution Senior Management, accessible on microcomputers |
02/12/2019 |
| 817 |
registration of prices for the acquisition of Leopard family Armored Vtr maintenance supplies from units supported by the Regional Maintenance Park / 3, as per conditions, quantities and requirements set forth in this Notice and its attachments |
02/12/2019 |
| 818 |
Purchase of hydraulic vehicle crane, including installation and the operation training, for delivery in the municipalities of Araporã MG and Brasilia DF |
02/12/2019 |
| 819 |
Purchase of hydraulic vehicle crane |
02/12/2019 |
| 820 |
Acquisition and installation of gate automations, as per Notice and annexes. |
02/12/2019 |
| 821 |
Acquisition of Materials for Orthopedic Surgical Procedures (Micro and Mini Fragments for Foot and Hand Procedures) in Accordance with the Use of Surgical Instrumental Material Required to Perform Sur ...
|
02/12/2019 |
| 822 |
Newly- manufactured ammunition |
02/12/2019 |
| 823 |
Construction of the sheltered electrical substation for 1.5 MVA of Caicó Campus / UFRN.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
30/11/2019 |
| 824 |
Newly- manufactured laser shooting gun for athletic competition |
30/11/2019 |
| 825 |
Acquisition of consumables and permanent material for the implementation of a computer network. |
29/11/2019 |
| 826 |
Purchase of high-performance WORKSTATION personal computers to meet the demands of the Rio Grande State Judiciary do Norte - PJRN. |
29/11/2019 |
| 827 |
Acquisition of ballistic and covers for ballistic vests vests as Notice and accompanying |
29/11/2019 |
| 828 |
The purpose of this bid is to hire a legal entity to provide electronic payment solution services, with capture, routing, transmission, processing, clearing and financial settlement of transactions made by magnetic cards, with debit and / or credit function, in cash, with minimum acceptance of the VISA, VISA ELECTRON, MASTERCARD, MASTERCARD MAESTRO and ELO brands. |
29/11/2019 |
| 829 |
Supply of non-carbonated, potable mineral water bottled with a capacity of 20 liters, with the availability of carboys under the lending regime for the year 2020 |
29/11/2019 |
| 830 |
Supply of non-carbonated, potable mineral water bottled with a capacity of 20 liters, with the availability of carboys under the lending regime for the year 2020, according to the MAXIMUM specifications and quantities contained in Annex I (Terms of Reference), an integral part of the Notice. |
29/11/2019 |
| 831 |
Acquisition of computer equipment |
29/11/2019 |
| 832 |
Eventual acquisition of batteries for INFOVIA-SISFRON sites and vehicle generators used in the tactical communications of the 4th Bda C Mec Military Organizations, according to conditions, quantity and requirements established in the Notice |
29/11/2019 |
| 833 |
Acquisition of a Type A Ambulance in accordance with Commitment Term No. 4107851712181638600. |
29/11/2019 |
| 834 |
Acquisition of computers and data processing equipment in attendance to various Municipal Secretariats. |
29/11/2019 |
| 835 |
Acquisition of three (3) power generator sets |
28/11/2019 |
| 836 |
Automated Transfer framework Acquisition (QTA) for installation of the generator in the Municipal Health Center |
28/11/2019 |
| 837 |
Acquisition of Network Infrastructure Software to support smart grid deployment and smart metering systems. |
28/11/2019 |
| 838 |
Wireless Antenna Acquisition to support the operation of the physical infrastructure of the Western Paraná State University UNIOESTE. |
28/11/2019 |
| 839 |
Surgical wire acquisition
|
28/11/2019 |
| 840 |
purchases of Hospital Medical Equipment |
28/11/2019 |
| 841 |
Acquisition of datacenter infrastructure |
28/11/2019 |
| 842 |
Purchase of vans to carry passengers, minibuses and buses, new, 0 Km. |
28/11/2019 |
| 843 |
Acquisition of Workstation desktop computers, with on-site warranty for 36 (thirty six) months, through Registration System Price for a period of twelve (12) months, according to the conditions and specifications set forth in the Term of Reference |
28/11/2019 |
| 844 |
Contracting Ticket Graphic Services CBTU / STU-MAC needs. |
27/11/2019 |
| 845 |
Acquisition of Backhoe and Hydraulic Crane, as per reference term. |
27/11/2019 |
| 846 |
Supply of materials and services for the recovery of the substation synchronous compensator irece |
27/11/2019 |
| 847 |
Acquisition of Backhoe and Hydraulic Crane, as per reference term |
27/11/2019 |
| 848 |
Acquisition of hospital medical equipment |
27/11/2019 |
| 849 |
BALISTIC PROTECTION COLLECTION ACQUISITION LEVEL III-A to meet DETRAN |
27/11/2019 |
| 850 |
Providing and installing fire detection and alarm system |
27/11/2019 |
| 851 |
Purchase of computer equipment |
27/11/2019 |
| 852 |
Purchases of Hospital Medical Equipment |
27/11/2019 |
| 853 |
purchase of water meters |
27/11/2019 |
| 854 |
This request is for newly-manufactured INTERNET-BASED SUBSCRIPTION SERWCE FORAVIATION
PARTS LOCATOR |
27/11/2019 |
| 855 |
Purchase of special vehicles equipped with an imaging system (scanner) for use in activities policing the operations of the PRF to inspect vehicles and cargo, non-intrusively, through the process of visualizing its interior. |
26/11/2019 |
| 856 |
Armored Passenger Car Acquisition |
26/11/2019 |
| 857 |
PROVIDING CORPORATE PRINTING SERVICES BY OUTSOURCING, IN THE MODE OF EQUIPMENT RENTAL, WITHOUT PAPER PROVIDED, WITH THE SUPPLY OF TICKET SOFTWARE
|
26/11/2019 |
| 858 |
Acquisition of hydrostatic level transmitters and telemetry pressure transmitting antennas. |
26/11/2019 |
| 859 |
Provision of Telecommunications Transport Network (SRTT) services |
26/11/2019 |
| 860 |
Supply of X-ray inspection equipment and metal detector gantry through the Price Registration System. |
26/11/2019 |
| 861 |
Contracting of a specialized company to provide telecommunications services |
26/11/2019 |
| 862 |
Purchase and installation of audio and video equipment |
26/11/2019 |
| 863 |
6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) |
26/11/2019 |
| 864 |
Purchase of parts, accessories, components and equipment. supplies / consumables for application in the maintenance of Armored (Guarani, Urutu and Cascavel) and unshielded (Agrale Marruá) vehicles |
26/11/2019 |
| 865 |
Possible acquisition of permanent computer equipment (Machine learning servers) |
26/11/2019 |
| 866 |
Acquisition of UPS |
26/11/2019 |
| 867 |
Acquisition of fifteen (15) remotely piloted aircraft (RPA / DRONE) |
26/11/2019 |
| 868 |
Supply and administration services in the form of electronic card, magnetic with chip |
26/11/2019 |
| 869 |
SEMI AUTOMATIC GUNS .40 |
25/11/2019 |
| 870 |
Purchase of 2,590 (two thousand five hundred and ninety) ballistic vests for police use with protection level III-A (ballistic panels, modular tactical covers with international modular MOLLE System standard and carrying case), as detailed in the Notice and its annexes. |
25/11/2019 |
| 871 |
Purchase of minibus adapted for people with disabilities and / or special needs |
25/11/2019 |
| 872 |
SUPPLY SERVICES, USING TECHNOLOGY OF SUPPLY MANAGEMENT, IMPLEMENTATION AND OPERATION OF AN INTEGRATED CARD SYSTEM USING THE SUPPLY AVAILABILITY |
25/11/2019 |
| 873 |
Purchase of uninterruptible power supply units to meet the demands of the judiciary and administrative units of the RN Judiciary - PJRN. |
25/11/2019 |
| 874 |
Functional Identity Card printed |
25/11/2019 |
| 875 |
Purchases of hospital medical equipment |
25/11/2019 |
| 876 |
Provision of generator set maintenance services |
25/11/2019 |
| 877 |
Acquisition of solar panels. |
25/11/2019 |
| 878 |
Purchase (art. 6, III of Law No. 8.666 of June 21, 1993) of traffic signs |
25/11/2019 |
| 879 |
Functional Identity Card printed |
25/11/2019 |
| 880 |
- Possible and Future Contracting of Personal Mobile Telephony (SMP) and Internet Services, providing SIMCARDs |
25/11/2019 |
| 881 |
Price registration for the purchase of common medical equipment (PENSO I) - HFAG |
25/11/2019 |
| 882 |
Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal |
22/11/2019 |
| 883 |
Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal - PRF |
22/11/2019 |
| 884 |
Purchase of Personal Protective Equipment - PPE (tactical holsters) for use by federal road police officers from all Police units Rodoviária Federal - PRF |
22/11/2019 |
| 885 |
Hiring of a company specialized in document scanning and leasing of integrated file management system, according to the descriptions and specifications in ANNEX II TERMS OF REFERENCE |
22/11/2019 |
| 886 |
Hiring company to make 5 (five) thousand form (sheet), 04 (four) housing check unit, checkbooks in dimensions 210mm x 77mm, as per Annex and Term of Reference. |
22/11/2019 |
| 887 |
Contracting of company for installation of Photovoltaic Solar System in distributed energy at CRCES headquarters, according to the conditions, quantities and requirements established in the Notice |
22/11/2019 |
| 888 |
Contracting of a company specializing in the supply of diaphragm type flow meters |
22/11/2019 |
| 889 |
Purchase of Digital Repeater with Installation and Transceiver Radios in single |
22/11/2019 |
| 890 |
Contracting of Implementation and Operation Services of Pcrj Call Center 1746 |
22/11/2019 |
| 891 |
Purchase of 01 Pick Up vehicle, traced, transformed into Ambulance, Semi ICU type (zero km). |
22/11/2019 |
| 892 |
PURCHASE AND LABEL PRINTER ACQUISITION
|
22/11/2019 |
| 893 |
Ammunition simunition |
22/11/2019 |
| 894 |
Parking management services, with installation of equipment and systems, exclusively for francisco port of banese unit.
|
22/11/2019 |
| 895 |
Acquisition of Surgical Materials and Nursing
|
22/11/2019 |
| 896 |
PRICE RECORD for the acquisition of hospital medical equipment for the Municipal Health Secretariat. |
21/11/2019 |
| 897 |
Contracting of a company specializing in the supply of fuel to provide control and supply management services |
21/11/2019 |
| 898 |
Hiring of issue and renewal services A3, e-CPF and e-CNPJ digital certification, within ICP-Brasil specifications and standards, and the provision of storage devices for cryptographic USB token-type digital certificates, valid for at least three (3) years. |
21/11/2019 |
| 899 |
Purchase of computer equipment and UPS |
21/11/2019 |
| 900 |
Price Record for the purchase of computer equipment, microcomputers and microcomputers with monitor to be used in academic activities and administrative management of UFRGS |
21/11/2019 |
| 901 |
HEAVY MACHINE RENT 01 (ONE) HYDRAULIC EXCAVATOR TYPE POCLAIN 888C PCREIN 888C or similar, WITH A MINIMUM LAUNCH OF 4.70 METERS, INCLUDING OPERATOR, FUEL, AND TRANSPORT TO WORKPLACES, MANUFACTURING YEAR 2014 |
21/11/2019 |
| 902 |
Remotely Piloted Aircraft System |
21/11/2019 |
| 903 |
NIGHT VISION GOGGLES, SPARE PARTS AND
ACCESSORIES |
21/11/2019 |
| 904 |
Acquisition of computer equipment, according to the conditions, quantities and requirements established in this Term of Reference, for use in CREA / SE facilities. |
20/11/2019 |
| 905 |
SRP for eventual and future acquisition of ballistic vest equipment for use by security agents. |
20/11/2019 |
| 906 |
Hiring of a specialized company to remodel 02 substations for the Hospital Complex of Clinics of the Federal University of Paraná |
20/11/2019 |
| 907 |
Purchase of custom adhesive (barcoded) labels for LTO Ultrium Tapes. |
20/11/2019 |
| 908 |
Purchase of fire extinguishers for the CLINIC HOSPITAL / UFPE / EBSERH |
19/11/2019 |
| 909 |
providing Application / Software and Totems to evaluate the attendance of the units belonging to the Municipal Secretariat of Health of the Municipality of Ariquemes |
19/11/2019 |
| 910 |
Purchase of specific computer equipment, maintenance of digital whiteboards to meet the needs of the Municipal Education Secretariat. |
19/11/2019 |
| 911 |
RADIO COMMUNICATION TEST SET AND TRAINING |
19/11/2019 |
| 912 |
Purchase of works: "Installation of fire alarm systems and warning people about a fire in the building of the Gomel State Circus Hotel"
|
19/11/2019 |
| 913 |
Acquisition of the Cyber Operations Simulator Maintenance Service. |
18/11/2019 |
| 914 |
Procurement of Uniforms and PPE |
18/11/2019 |
| 915 |
Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN |
18/11/2019 |
| 916 |
Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN |
18/11/2019 |
| 917 |
Pistol caliber 9x19 mm with four porters and a briefcase |
18/11/2019 |
| 918 |
Purchase of desktop Type I microcomputer, Type II desktop microcomputer, workstation, portable video monitor microcomputer, with 60 (sixty) warranty months, through a Price Registration System for a period of 12 (twelve) months, to meet the needs of the Federal Justice Council - CJF. |
18/11/2019 |
| 919 |
Hiring of a specialized company to provide services for the preparation of functional identity cards in a security role to employees working in the inspection process of the Regional Engineering Council and Agronomy of Goiás - Crea-GO. |
18/11/2019 |
| 920 |
ENVELOPE PRODUCTION AND PRINTING SERVICE - LABEL READY
|
18/11/2019 |
| 921 |
UNMANNED AERIAL VEHICLE (UAV) |
18/11/2019 |
| 922 |
CARTRIDGE, 22 TENEX PISTOL (ELEY) OR SIMILAR |
18/11/2019 |
| 923 |
EQUIPMENT AND SPARE PARTS FOR AVIATION HELMET |
18/11/2019 |
| 924 |
BALLISTIC HELMETS |
18/11/2019 |
| 925 |
BALLISTIC HELMETS LEVEL |
15/11/2019 |
| 926 |
Ballistic helmet level |
15/11/2019 |
| 927 |
Provision of crane rental services |
14/11/2019 |
| 928 |
Provision of crane rental services, with operator and rigger, for use during Scheduled Technical Shutdowns at Almirante Álvaro Nuclear Power Station Alberto - CNAAA |
14/11/2019 |
| 929 |
Supply of 200 1500 VA UPS with 24-month warranty |
14/11/2019 |
| 930 |
Acquisition Biometric Collection Kits, consisting of Optical Fingerprint Reader and Camera certification authority (AC Defense). |
14/11/2019 |
| 931 |
Purchase of fire extinguishers and firefighting materials for 2nd BPE and UG participants Bidding and Contracts Coordination and Monitoring Group of the 2nd Military Region |
14/11/2019 |
| 932 |
Purchase of Personal Protective Equipment (PPE) and tools for use by personnel involved in the actions. to combat oil slicks on the northeastern coast and other tasks of the Brazilian Navy in the area of jurisdiction of the Command of the Third Naval District |
14/11/2019 |
| 933 |
Contracting of a specialized company for the provision of telecommunications services |
14/11/2019 |
| 934 |
Contracting of image capture software and electronic flow and document management services, digital diploma generation and online application for deployment digital academic secretariat in a Higher Education Institution, with personnel training and the possibility |
14/11/2019 |
| 935 |
SEMI-NEW BUS ACQUISITION |
14/11/2019 |
| 936 |
Acquisition of electronic and computer equipment and audio and video accessories to meet needs of the 2nd Regional Superintendence of CODEVASF, in the State of Bahia. |
14/11/2019 |
| 937 |
Contracting of a company specialized in the supply and administration of supplies through magnetic (card) or micro-processed |
14/11/2019 |
| 938 |
Acquisition of computers (desktop, notebook, workstation and others). |
13/11/2019 |
| 939 |
Contracting of a specialized company for issuing and administering purchasing magnetic cards to be used by the Brazilian Court of Justice. State of Espírito Santo and its Regions. |
13/11/2019 |
| 940 |
Purchase of Personal Protective Equipment (PPE) |
13/11/2019 |
| 941 |
Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions by e-commerce system, made with credit card and debit card, with the acceptance of at least the Visa, Mastercard and Elo brands, without charge to the Judiciary of the State of Santa Catarina. |
13/11/2019 |
| 942 |
Electronic Auction - Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions by e-commerce system, made with credit card and debit card, with the acceptance of at least the Visa |
13/11/2019 |
| 943 |
Acquisition of computer peripherals |
13/11/2019 |
| 944 |
NATIONAL AND INTERNATIONAL AIRLINE DELIVERY SERVICES, INVOLVING TICKET RESERVATION AND / OR CANCELLATION, ENDOSING AND CONSULAR VISA ISSUING SERVICES
|
13/11/2019 |
| 945 |
SET OF GUAGES FOR METROLOGY LIGHT-WEAPONS |
13/11/2019 |
| 946 |
FLOTATION BODY ARMOR LEVEL |
13/11/2019 |
| 947 |
Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. |
12/11/2019 |
| 948 |
Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. |
12/11/2019 |
| 949 |
- Badge Acquisition |
12/11/2019 |
| 950 |
Registration prices for the purchase of personal computers and laptops for use by CREA-RS |
12/11/2019 |
| 951 |
The object of this Term of Reference is the Contracting of Continuing Port Facility Services (Military Maneuvers) for ships and submarines of the Brazilian Navy |
12/11/2019 |
| 952 |
ES-FL fire fighting prevention system. |
12/11/2019 |
| 953 |
Contracting of a company specialized in providing road signs with the supply of material. |
12/11/2019 |
| 954 |
Execution of the construction work of Substation 44 for Pavilion 5 and the Institute of Education Building |
12/11/2019 |
| 955 |
COMPANY HIRING SPECIALIZED IN INFORMATION TECHNOLOGY TO PROVIDE INTEGRATED PAYROLL MANAGEMENT |
11/11/2019 |
| 956 |
Purchase of Personal Protective Equipment (PPE). |
11/11/2019 |
| 957 |
- Switched Fixed Telephone and Internet Service broad for the sections of the regional maintenance park / 7 |
11/11/2019 |
| 958 |
Custom stamps Acquisition |
11/11/2019 |
| 959 |
Contracting of a company specialized in providing continuous corporate printing, digitization |
11/11/2019 |
| 960 |
SUPPLY OF CONES FOR ROAD SIGNALING |
11/11/2019 |
| 961 |
Purchase of 0km minibus vehicles, year 2019 or higher, to meet needs Municipal Secretariat of Education SEMED. |
11/11/2019 |
| 962 |
- Acquisition of computer equipment in order to supply the low level of items in the INES Warehouse and meet the demands of the Institute, according to specifications, quantities and conditions of this Notice and its Attachments. |
11/11/2019 |
| 963 |
Purchase of truck and semi-trailer to meet the needs of the Municipal Secretariat of Works and Municipalities of the Municipality |
11/11/2019 |
| 964 |
Acquisition of Protective and Safety Equipment |
11/11/2019 |
| 965 |
Contracting for eventual and future Personal Mobile Telephony (SMP) and Internet Services |
11/11/2019 |
| 966 |
ACQUISITION OF ELECTRONIC RATCHET ACCESS CONTROL SYSTEM, SOFTWARE |
11/11/2019 |
| 967 |
Purchases of Hospital Medical Equipment |
11/11/2019 |
| 968 |
INTERNET-BASED SUBSCRIPTION SERWCE FORAVATION
PARTS LOCATOR |
11/11/2019 |
| 969 |
SUPPLY OF CONES FOR ROAD SIGNALING, according to Annex I - Drawing no. CET 204 - Revision D, at the lowest TOTAL value, as per Annex III - Proposal. |
11/11/2019 |
| 970 |
Contracting of warranty extension and support for HPE 3PAR Storage, in use at this Court's Headquarters, as specified Annexes I and IA of the notice |
10/11/2019 |
| 971 |
Price Registration for Hiring a company specializing in providing Cisco Prime Infrastructure Network Infrastructure Management Software training services |
10/11/2019 |
| 972 |
Price registration for eventual purchase of microcomputers to replace obsolete equipment |
10/11/2019 |
| 973 |
Acquisition of tag printer for property management system with RFID technology |
10/11/2019 |
| 974 |
Price Registration, valid for 12 (twelve) months, for eventual SAN network management software license acquisitions, as per Annex I (Term of Reference) |
10/11/2019 |
| 975 |
Acquisition of biometric time clock for frequency record control, including installation and supply of equipment, software, general services, training and technical support for the Municipal Department of Education and related agencies |
10/11/2019 |
| 976 |
Acquisition of rack-type servers |
10/11/2019 |
| 977 |
Price Registration for Data Processing Materials Acquisition |
10/11/2019 |
| 978 |
Price registration, for a period of 12 months, for the purchase of computer equipment for the replacement of IT stock, as well as various departments / sectors of the UFCSPA |
10/11/2019 |
| 979 |
Acquisition of software licenses |
10/11/2019 |
| 980 |
Acquisition of materials for traffic signs. |
08/11/2019 |
| 981 |
Acquisition of office furniture |
08/11/2019 |
| 982 |
Acquisition of Thermal Printer Labels, as well as equipment to be received on loan |
08/11/2019 |
| 983 |
Acquisition of residual phase two-phase circuit breakers |
08/11/2019 |
| 984 |
company specializing in continuous electronic payment solution services that is responsible for providing terminals, and for the collection, capture, processing and settlement of financial transactions on credit and debit card receipts, with minimum acceptance of Visa, Visa Electron, Mastercard and Elo brands, as specified in Annex I Terms of Reference. |
08/11/2019 |
| 985 |
Price Registration for future and possible purchases of Hospital Medical Equipment |
08/11/2019 |
| 986 |
Acquisition of traffic signal cones and trestles |
07/11/2019 |
| 987 |
Contracting of specialized company to supply magnetic cards with electronic devices |
07/11/2019 |
| 988 |
Contracting of a company that specializes in providing armored and non-armored vehicle rental services with full assistance to meet the needs of the Military House at the request of the Superintendence of Management of Public Administrative Expenses - SUGESP. |
07/11/2019 |
| 989 |
Acquisition of coil self - adhesive labels to meet the Municipal Health / PMVR |
07/11/2019 |
| 990 |
Purchase of Personal Protective Equipment (PPE) |
07/11/2019 |
| 991 |
Making Badges with Approximate Reading (Internal Chip) for Pointing on Watches Score. |
07/11/2019 |
| 992 |
Purchase of one new, unused towable mechanical sweeper. |
07/11/2019 |
| 993 |
Hiring TV access services for digital signature and Internet installation, distribution, service |
07/11/2019 |
| 994 |
Contracting of specialized company for the ongoing maintenance services of 02 575kVA and 625kVA Generators, installed in the Regional FORTALEZA, according to the Notice and its Attachments. |
07/11/2019 |
| 995 |
Acquisition of computer equipment and multimedia projection, according to conditions, quantities and requirements in a Notice of the Federal University of Juiz de Out. |
07/11/2019 |
| 996 |
- Acquisition of Hospital Medical Equipment - (Mammography Digital X-rays Digital Fixed Mobile X-ray - Surgical Tables - Surgical Vacuum) |
07/11/2019 |
| 997 |
Electronic Auction - desktop Acquisition |
07/11/2019 |
| 998 |
Purchase of 1 (a) dry transformer 1,500 kVA and 2 (two) dry transformers 112.5 kVA, new and unused, according to conditions, quantities and requirements established in the notice and annexes. |
07/11/2019 |
| 999 |
Contracting of information and communication technology services for issuing type A3, e-CPF digital certificates, ICP standard -Brazil, without physical storage device provision - renewal and issuance of type A3, e-CPF and e-CNPJ |
07/11/2019 |
| 1000 |
Acquisition of Communications equipment and accessories. |
07/11/2019 |
| 1001 |
Acquisition of signaling and safety material (PVC queue organizer pedestal) , zebra tape, signal cone and traffic control easel) |
06/11/2019 |
| 1002 |
Hiring of a specialized company to perform Quarterly and Corrective Preventive Maintenance services, with supply of parts on demand, in 11 ( eleven) metal detector revolving doors |
06/11/2019 |
| 1003 |
Contracting of specialized company for acquisition, with supply and installation of 02 (two) 20KVA three-phase UPS unitS |
06/11/2019 |
| 1004 |
Hiring a company that provides stamp making services to CREMESP |
06/11/2019 |
| 1005 |
Purchase of personal protective equipment (PPE) and uniforms |
06/11/2019 |
| 1006 |
Purchase of sealed and stationary batteries for use in metal detector doors and uninterrupted systems |
06/11/2019 |
| 1007 |
Acquisition of medical equipment to be used by health professionals of the Federal Regional Court of the 2nd Region. |
06/11/2019 |
| 1008 |
Acquisition of circuit breakers |
06/11/2019 |
| 1009 |
Acquisition of 02 (two) new 4x4 double flex motor vehicles |
06/11/2019 |
| 1010 |
Label Purchase Security Seal, Label Label, Vaccine Label, Label Diluent Box, Label Deu Box Boarding, Paper Label, Machine Test Label, Bopp Label And Infliximab Label. |
06/11/2019 |
| 1011 |
Provision of customized personal identity card (CIF) and biometric data collection services for a period of 30 (thirty ) months, with assignment, on a lending basis, of equipment, including installation, technical support, technical-operational training and guarantee of operation. |
06/11/2019 |
| 1012 |
Acquisition, permanent material (ladder for electrician), material maneuver and patrolling (binoculars and flashlight) and road marking material for internal and road works from 7 Construction Engineering Battalion for the year 2019 |
06/11/2019 |
| 1013 |
Electronic Auction - 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane |
05/11/2019 |
| 1014 |
6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane (Lot 2) and Open Metal Body (Lot 3) for use of the transmission line and equipment maintenance teams of Nova Iguaçu GRN.O Production Management, located in Rio de Janeiro-RJ. |
05/11/2019 |
| 1015 |
6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane (Lot 2) and Open Metal Body |
05/11/2019 |
| 1016 |
Purchase of PVC Card Printers |
05/11/2019 |
| 1017 |
Purchase of PVC Card Printers |
05/11/2019 |
| 1018 |
Adaptation of electrical installations of the substation and the Military Command Generator Northeast |
05/11/2019 |
| 1019 |
Medical Equipment Acquisition |
05/11/2019 |
| 1020 |
The purpose of this bid is the implementation of price registration for future and fractional purchase of Personal Protective Equipment - PPE, to meet to the needs of all Secretariats and Departments of the Public |
05/11/2019 |
| 1021 |
Digital Point Acquisition with Biometric System, Password and Proximity Card |
05/11/2019 |
| 1022 |
acquisition of armored Vtr Alisson TX200 box maintenance supplies from Supported Units and Regional Maintenance Park / 3 and participating Units, |
05/11/2019 |
| 1023 |
Biometric Locks and Overhead Doors |
05/11/2019 |
| 1024 |
Biometric Locks and Overhead Doors |
05/11/2019 |
| 1025 |
Contracting of a legal entity to provide continuous outsourcing services private digital switchboard (cpct), including handsets, automatic ticketing and billing systems, and physical network maintenance with input supplies. |
05/11/2019 |
| 1026 |
Acquisition of Proximity Cards to meet the needs of UFES University Restaurant |
05/11/2019 |
| 1027 |
Hiring a company specialized in agency and supply of road tickets to meet the needs of the 28th BC and GCAL. |
05/11/2019 |
| 1028 |
PVC Card Purchase |
05/11/2019 |
| 1029 |
Purchase of PPE and Uniforms. |
05/11/2019 |
| 1030 |
Acquisition of microcomputers and monitors |
05/11/2019 |
| 1031 |
Acquisition of Proximity Cards to meet the needs of UFES University Restaurant |
05/11/2019 |
| 1032 |
Notebooks Acquisition, Multimedia projectors, printers, switches and other |
05/11/2019 |
| 1033 |
Purchase of UPS or Uninterruptible Power Supply. |
05/11/2019 |
| 1034 |
Price registration of computer equipment (devices for wireless networks). |
04/11/2019 |
| 1035 |
Acquisition of General Furniture |
04/11/2019 |
| 1036 |
Acquisition of video surveillance technology equipment Prompt Delivery |
04/11/2019 |
| 1037 |
Price registration for eventual contracting of eCPF A3 digital certificates, ICP-Brasil standard, including visits to issued to the 32 cities of TRT5. |
04/11/2019 |
| 1038 |
Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. |
04/11/2019 |
| 1039 |
purchase of road signs, installed at various points of the rural roads of the municipality of cascavel |
04/11/2019 |
| 1040 |
Supply Transformer Converter 345 / V3 / 122 / V3 / 122 kV - 300 MVA, 60 Hz, _ 300 kVdc for the Ibiúna Substation. |
04/11/2019 |
| 1041 |
Purchase of fire extinguishers and signaling and fire prevention materials. |
04/11/2019 |
| 1042 |
Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. |
04/11/2019 |
| 1043 |
The object of this bid is the choice of the most advantageous proposal for the acquisition of stamps, according to conditions, quantities and requirements. established in this Notice and its attachments. |
04/11/2019 |
| 1044 |
Acquisition of Medical-Hospital Equipment - Ophthalmology. |
04/11/2019 |
| 1045 |
Purchase of Ribbon and PVC Card requested by the Academic Management Board. |
04/11/2019 |
| 1046 |
acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader |
01/11/2019 |
| 1047 |
acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader for frequency registration control according to the specifications contained in this notice and its annexes. |
01/11/2019 |
| 1048 |
Supply of two (2) single-phase elevator transformers |
01/11/2019 |
| 1049 |
Purchase of 5 (five) desktop computers and 5 (five) laptops, subject to conditions, quantities and requirements set forth in the Reference. |
01/11/2019 |
| 1050 |
Price registration system for permanent material procurement : COMPUTER, NOTEBOOK, TABLET |
01/11/2019 |
| 1051 |
acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader for frequency registration control according to the specifications contained in this notice and its annexes. |
01/11/2019 |
| 1052 |
Hiring of a specialized company, under contract for a global price, to provide services of continuous nature of installation and replacement of license plates, tags and seals |
01/11/2019 |
| 1053 |
ACQUISITION AND INSTALLATION OF RETAR ELECTRONIC LOCKERS, TELEMONITORED WITH RANDOMIC PASSWORDS GIVEN WITH SIT TCP / IP MONITORING KIT BIOMETRIC AND BIOMETRY HARDWARE ACQUISITION AND ACCESS CONTROL MANAGEMENT SOFTWARE |
31/10/2019 |
| 1054 |
Firearm pistol, rifle and shotgun |
31/10/2019 |
| 1055 |
Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). |
31/10/2019 |
| 1056 |
Acquisition of materials for the preparation of identity cards |
31/10/2019 |
| 1057 |
Possible contracting of corrective maintenance services in Military Employment Class IX, for armored, non-armored or administrative vehicle components. |
31/10/2019 |
| 1058 |
Acquisition of materials for the preparation of identity cards |
31/10/2019 |
| 1059 |
Possible acquisition of Personal Protective Equipment |
31/10/2019 |
| 1060 |
- Firearm pistol, rifle and shotgun |
31/10/2019 |
| 1061 |
Acquisition of hospital medical equipment. |
31/10/2019 |
| 1062 |
Purchase of River Ticket Tickets |
31/10/2019 |
| 1063 |
Price Record for future and possible purchases of Hospital Medical Equipment |
31/10/2019 |
| 1064 |
Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). |
31/10/2019 |
| 1065 |
Acquisition of self-adhesive labels and others. |
31/10/2019 |
| 1066 |
Provision of services that use magnetic card technology or smart-chip electronic card technology with fleet administration |
31/10/2019 |
| 1067 |
Acquisition of Printing Ribbon for FARGO C30 printer and PVC card |
31/10/2019 |
| 1068 |
SEMI-NEW BUS ACQUISITION |
31/10/2019 |
| 1069 |
Contracting of specialized company for the acquisition of .40 S&W firearms, pursuant to this notice. and its attachments. |
30/10/2019 |
| 1070 |
Contracting of a company to perform corrective, preventive and technical assistance services, with provision of X-RAY EQUIPMENT and METAL DETECTOR PORTS, currently installed in the Central |
30/10/2019 |
| 1071 |
Acquisition of long barrel tactical boots.
|
30/10/2019 |
| 1072 |
Purchase of Personal Protective Equipment: goggles, ear protector, protective sleeve, elastic strap and others, for use by the CEMEV military in the maintenance services of the Federal District Military Fire Department (CBMDF) vehicles and equipment |
30/10/2019 |
| 1073 |
Acquisition of 02 (two) new minibus vehicles, zero km (as specified in Annex I to the Notice) |
30/10/2019 |
| 1074 |
Acquisition of furniture. |
30/10/2019 |
| 1075 |
Purchase of badge and process label inputs, as per notice and annexes. |
30/10/2019 |
| 1076 |
Purchase of SPECIAL LAMPS FOR MEDICAL EQUIPMENT |
30/10/2019 |
| 1077 |
Acquisition of computer equipment network switches. |
29/10/2019 |
| 1078 |
Contracting of specialized company to provide services technical support and maintenance of network assets, fiber optics and network management, authentication and access control solution, providing parts, components and software upgrades currently |
29/10/2019 |
| 1079 |
PVC Card RFID and RFID recorder |
29/10/2019 |
| 1080 |
Acquisition of 03 (three) Type A ambulances, simple removal, of which: Parliamentary Amendment |
29/10/2019 |
| 1081 |
Purchase of Ambulance and Van vehicles. (The complete description of the lots is in annex I of the notice) |
29/10/2019 |
| 1082 |
Purchase of equipment for destruction of light ammunition. |
29/10/2019 |
| 1083 |
Acquisition of uninterruptible power supplies (nobreaks). |
29/10/2019 |
| 1084 |
Purchase of five (5) trucks equipped with waste compactor to meet the needs of the Marabá Environmental Sanitation Service - SSAM |
25/10/2019 |
| 1085 |
Armored Passenger Car Acquisition |
24/10/2019 |
| 1086 |
Acquisition of vehicular hydraulic articulated crane.
|
24/10/2019 |
| 1087 |
Acquisition of webcam, action camera, thermal label printer, breastplate for action camera and micro SD memory card. |
24/10/2019 |
| 1088 |
Purchase of cards, tokens and readers
|
24/10/2019 |
| 1089 |
Acquisition of X-ray baggage inspection system and metal detector gantry, including installation services, functional testing, training and guarantee of operation for a minimum period of 36 (thirty six) months. |
24/10/2019 |
| 1090 |
Consumer Procurement Personal Protective Equipment (PPE) and Collective Protection (EPC) within 12 months, according to with the specifications and quantities provided for in Annex I Terms of Reference of this notice. |
24/10/2019 |
| 1091 |
Registration of personal protective equipment (PPE) prices. |
24/10/2019 |
| 1092 |
Renewal of endpoint security solution licensing, email and web |
23/10/2019 |
| 1093 |
Contracting of a company specialized in providing services continuous meter reading with simultaneous billing / unmeasured billing for real estate |
23/10/2019 |
| 1094 |
Supply of IT equipment and accessories |
23/10/2019 |
| 1095 |
Contracting of a specialized company for the provision of electronic equipment directed to the technical support of the actions to be performed by Management. of Sociobiodiversity |
23/10/2019 |
| 1096 |
Purchase of black ballistic vests for concealed use level III A protection and tactical vest covers modular, protection level III A. |
23/10/2019 |
| 1097 |
Purchase of new, unused, new physiotherapy and dental equipment and office furniture |
23/10/2019 |
| 1098 |
Acquisition of 05 (five) portable thermal imagers infrared for application at the Tucuruí, Curuá-Una HPP and training, in the State of Pará. |
23/10/2019 |
| 1099 |
Acquisition of OPERATIONAL TACTICAL MATERIAL for the ALA Security and Defense Squadron 4 |
23/10/2019 |
| 1100 |
Purchase of Personal Protective Equipment - PPE (accessories) customized for federal road police officers from all Road Police units Federal - PRF |
22/10/2019 |
| 1101 |
Acquisition of laptops and smartphones for use in the development of systems / applications on the mobile IOS platform. |
22/10/2019 |
| 1102 |
Acquisition of Identity Cards to attend the Pará Civil Police Identification Director |
22/10/2019 |
| 1103 |
Acquisition of Identity Cards to attend the Pará Civil Police Identification Director |
22/10/2019 |
| 1104 |
Acquisition of metal detectors (gates and revolving doors), including installation of equipment, to Federal Justice in Alagoas (Judicial Section of Alagoas and Subsections of Arapiraca, Santana do Ipanema and União dos Palmares). |
22/10/2019 |
| 1105 |
The object of this bidding is the registration of prices for eventual acquisition of parts to assemble the Guarani Armored Personnel Carrier Maintenance Kits by the 16th Logistics Battalion |
22/10/2019 |
| 1106 |
Provision of a copy control and ticketing management system (print ticketing software) in the most surplus page franchise model to meet the needs of the DNIT |
22/10/2019 |
| 1107 |
Acquisition of Furniture for Medical Center Sectors |
22/10/2019 |
| 1108 |
Purchase of personal protective equipment - PPE (professional operational clothing) tailored to federal road police officers from all units of the city |
21/10/2019 |
| 1109 |
Contracting of supply of a solution composed of the implementation of an Integrated Computerized Electricity Trading Management System |
21/10/2019 |
| 1110 |
Acquisition of 2 (two) permanent licenses of Geological and Geophysical Interpretation software and related technical support. |
21/10/2019 |
| 1111 |
Price registration for future acquisition of antivirus licenses. |
21/10/2019 |
| 1112 |
Acquisition of license to use TBICO Statistica Ultimate Academic Bundle to attend the Food Technology Higher Course, on the campuses where the course is located. present (Belém, Cametá, Castanhal, Marabá, Redenção and Salvaterra), for installation in the computer labs that serve the course. |
21/10/2019 |
| 1113 |
Acquisition of Land Tickets, for a period of 12 months, in order to meet the Cultural Foundation of Ji-Paraná / RO, as specified in the Terms of Reference Annex |
21/10/2019 |
| 1114 |
Price registration for future acquisition of water meters and water cutoff records |
21/10/2019 |
| 1115 |
Acquisition of Biometric Reader, in order to meet the Regional Traffic Controller and Driving Coordination throughout Rondônia State DETRAN / RO of according to the justification, quantities and minimum |
21/10/2019 |
| 1116 |
Provision of pitometry services for the measurement of flow meters. |
21/10/2019 |
| 1117 |
Computerized Integrated Electricity Trading Management System
|
20/10/2019 |
| 1118 |
ACQUISITION OF COMPUTER ACCESSORIES FOR THE PAULISTA STATE UNIVERSITY |
18/10/2019 |
| 1119 |
Subscription contract to update the use of Tableau software license (Tableau Server User Based Server License and Tableau Desktop Professional with maintenance implementation), for the São Paulo State Fire Department Operational Coordination.
|
18/10/2019 |
| 1120 |
Registration of prices for the acquisition of materials necessary for the preparation and use of electronic identification badges (Smart Cards). |
18/10/2019 |
| 1121 |
Purchase of equipment (telescopic ladder, sclerometer, detector metal |
18/10/2019 |
| 1122 |
Acquisition of various permanent computer equipment (projector, printer, UPS and tablet) |
18/10/2019 |
| 1123 |
Purchase of a Minibus |
18/10/2019 |
| 1124 |
Purchase of RFID antitheft system antennas or rods, height-adjustable self-service terminal, shielded label engraving stations and tags for identifying and locating RFID bibliographic materials |
18/10/2019 |
| 1125 |
Ballistic Vests to meet the needs of the Brazilian Internal Revenue Service |
18/10/2019 |
| 1126 |
Object: Electronic Auction - Acquisition of Software License Agreement |
18/10/2019 |
| 1127 |
Acquisition of notebooks with a minimum screen size of 14 inches, 16 GB of RAM, SSD 250 GB , Windows 10 Pro, with 60 month warranty. |
18/10/2019 |
| 1128 |
Contracting a company to supply and renew licenses for the use of ADOBE software in ETLA mode, via price Registration System for a period of 36 months for publishing and editing, vector figures, PDF file type and animations and interactivity for digital publications in PDF or HTML |
18/10/2019 |
| 1129 |
Price registration for eventual and future acquisition of Data Processing Material (Hyperconvergence solution). |
18/10/2019 |
| 1130 |
maintenance of model xt 660 and XRE 300 police cars
|
18/10/2019 |
| 1131 |
Acquisition of ultrasonic flowmeter for application in Sewage Treatment Systems in municipalities of the Medium Tietê Business Unit - RM, Regional Systems Directorate - R.
|
17/10/2019 |
| 1132 |
Price Registration for the acquisition of spool-type flow meters. |
17/10/2019 |
| 1133 |
6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) |
17/10/2019 |
| 1134 |
Purchase of CALIBER .380 GUNS AND CALIBER 12 GUN FOR AGENTS OF THE CIVIL CITY GUARD |
17/10/2019 |
| 1135 |
ACQUISITION OF COMPUTER AND CAMCORDER EQUIPMENT FOR THE PAULIST STATE UNIVERSITY - UNESP CAMPUS PRESIDENT PRESIDENT
|
17/10/2019 |
| 1136 |
Acquisition of warranty extension for VRTX server chassis |
17/10/2019 |
| 1137 |
Computer Equipment and Materials
|
17/10/2019 |
| 1138 |
PC Microprocessor Acquisition, Motherboard, Video Card, RAM, Hard Disk, Microphone Cabinet, Microphone Power Supply
|
17/10/2019 |
| 1139 |
Possible Hiring of Company to Provide Vehicle Maintenance Services Armored. |
17/10/2019 |
| 1140 |
Contracting of two internet access services, including dedicated data communication circuits, equipment rental , monitoring and management for 30 months. |
17/10/2019 |
| 1141 |
Acquisition of VHF communication devices |
17/10/2019 |
| 1142 |
Hiring of Specialized Company to Provide Complete Solution in Voip Telephony, comprising complete solution in virtualized and redundant IP telephony, providing installation, assembly, configuration, preventive and corrective maintenance (technical assistance) with full parts supply, parts and accessories of a collaboration platform in all specified locations |
17/10/2019 |
| 1143 |
Acquisition of Military Medals for Dirap |
17/10/2019 |
| 1144 |
DATA CENTER Network Solution |
17/10/2019 |
| 1145 |
Purchase of computer equipment, licenses and peripherals |
17/10/2019 |
| 1146 |
Acquisition of firewall solution consisting of two active / active high availability (HA) appliances. |
17/10/2019 |
| 1147 |
Purchase of computer equipment, licenses and peripherals |
17/10/2019 |
| 1148 |
Acquisition of Frequency Registration Control System, including provision of equipment, installation, software, general services , training and technical support, according to specifications and conditions set forth in the Notice. |
17/10/2019 |
| 1149 |
Object: Object: Electronic Auction - Acquisition of Software Use License, with support, maintenance, training and qualification, with provision of infrastructure, according to specifications
|
17/10/2019 |
| 1150 |
Acquisition of desktop software licenses (end user) through the Price Registration System, acting the Federal Regional Court (TRF2) as Manager and the Judicial Section of Rio de Janeiro (SJRJ) as Participant. |
17/10/2019 |
| 1151 |
Purchase of on-demand multifunction laser printers to meet the needs of the Rio de Janeiro GM-Rio Municipal Guard, as described |
16/10/2019 |
| 1152 |
Acquisition of 72 IP video cameras and 05 HVR´s (Hybrid Video Recorder) with necessary installation and adaptation accessories for use in the Federal Court |
16/10/2019 |
| 1153 |
Provision of Prezi Next Premium 1 Year Subscription (4 License) software licenses. |
16/10/2019 |
| 1154 |
Purchase of equipment with biometric electronic point system, including installation, functionality training, warranty and technical assistance, according to specifications and quantities provided for in Annex I Terms of Reference of this notice. |
16/10/2019 |
| 1155 |
Notebook Acquisition Tablet Acquisition
|
16/10/2019 |
| 1156 |
Acquisition of UHF digital portable radios |
16/10/2019 |
| 1157 |
The purpose of this bid is to form a Price Registration for hiring a specialized company to issue certificates. IPC-Brasil standard digital devices and supply of USB token devices |
16/10/2019 |
| 1158 |
Possible acquisition of fire extinguishers |
15/10/2019 |
| 1159 |
Thermal Imaging |
15/10/2019 |
| 1160 |
Contracting of a company to provide meter reading services and invoice delivery, according to the technical specification. |
15/10/2019 |
| 1161 |
Acquisition of 01 (one) armored vehicle to meet the security needs of the Institutional Security Commission of Power Judiciary of the State of Espírito Santo. |
15/10/2019 |
| 1162 |
Purchase of Ultrium LTO 6 backup tapes, with native storage capacity of 2.5TB. |
15/10/2019 |
| 1163 |
Tablet Acquisition |
15/10/2019 |
| 1164 |
The acquisition of 3 ( three) Vehicle Hydraulic Cranes |
15/10/2019 |
| 1165 |
The acquisition of 3 ( three) Vehicle Hydraulic Cranes, including installation and training in Araporã MG, Brasilia DF and Pedregulho SP, according to the technical specifications contained in the TERMS OF REFERENCE, Annex I of this Notice. |
15/10/2019 |
| 1166 |
Acquisition of computer equipment |
15/10/2019 |
| 1167 |
the purchase of metal detector pouches for the Rectory of the Federal Institute of Rio Grande do Sul, |
15/10/2019 |
| 1168 |
Acquisition of Medical Equipment Hospital I |
15/10/2019 |
| 1169 |
company specializing in electronic payment solution services that performs the capture, routing, transmission and processing of financial transactions on credit card receipts. and debit, with minimum acceptance of the VISA, VISA ELECTRON, MASTERCARD, MASTERCARD MAESTRO flags |
15/10/2019 |
| 1170 |
Acquisition of computer equipment. |
15/10/2019 |
| 1171 |
Acquisition of optical image reader (scanner), according to conditions, quantities and requirements set forth in the Notice and its attachments. |
15/10/2019 |
| 1172 |
Contracting of software license services, including 55 (fifty-five) from Microsoft Office Standard 2016 (Office Std Dev SL), or higher, in perpetual licensing mode in Portuguese, and 15 (fifteen) Microsoft Office Professional Plus 2016 (Office Pro Plus Dev SL), or higher, in perpetual licensing mode, in language according to the conditions, quantities and requirements set forth in this Notice and its attachments |
15/10/2019 |
| 1173 |
Provision of continuous computerized consumption verification services through software developed by sabesp, customer service and other commercial services for the municipalities of the São João da Boa Vista Division - RGDS
|
15/10/2019 |
| 1174 |
DISC STORAGE ACQUISITION
|
15/10/2019 |
| 1175 |
PURCHASING HARD DISK AND OTHER CPD MATERIALS
|
15/10/2019 |
| 1176 |
Price Registration, valid for 12 (twelve) months, for eventual purchases of IT consumables (microcomputers), as per Annex I (Term of Reference). |
15/10/2019 |
| 1177 |
Price registration for possible purchases of ICT EQUIPMENT - Intermediate and Higher Desktop, Mini PC and Notebook, for HC / UFPE / EBSERH |
15/10/2019 |
| 1178 |
Acquisition of computer equipment and supplies
|
15/10/2019 |
| 1179 |
Possible and Future Purchase of ELECTRONIC SURVEILLANCE EQUIPMENT, INCLUDING MATERIALS AND INSTALLATION SERVICES, by the Price Registration System, in accordance with the quantities and specifications contained in Annex I of the Notice. |
15/10/2019 |
| 1180 |
Purchase of a Truck, zero km equipped with crane (Munk type) according to the quantities and technical specifications contained in it of the TERMS OF REFERENCE, Annex IV and MODEL OF THE PRICE PROPOSAL, Annex VI of the Notice. |
14/10/2019 |
| 1181 |
Ballistic Protection Vests. |
14/10/2019 |
| 1182 |
Computer Equipment Acquisition |
14/10/2019 |
| 1183 |
Safety Glasses with prescription lenses. |
14/10/2019 |
| 1184 |
Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support, customized installation and training, subject to established conditions and specifications. Annexes I, II and III of the Notice. |
14/10/2019 |
| 1185 |
Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. |
14/10/2019 |
| 1186 |
Purchase of uniforms and personal protective equipment for the Ceará State Civil Police Special Operations and Resources Coordination, according to the specifications and quantities provided for in Annex I of the |
14/10/2019 |
| 1187 |
providing monthly monitored technical support and maintenance services with Spare part for SonicWALL Supermassive 9400 for a period of 12 (twelve) months for the Fire Department.
|
14/10/2019 |
| 1188 |
non-rolling software license renewal services |
14/10/2019 |
| 1189 |
Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support, customized installation and training, subject to established conditions and specifications. Annexes I, II and III of the Notice. |
14/10/2019 |
| 1190 |
Electronic Auction - Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. |
14/10/2019 |
| 1191 |
Acquisition of Desktop Computers |
14/10/2019 |
| 1192 |
Electronic Auction - Contracting of remote (first level) and face-to-face (second level) technical services for information and communication technology |
14/10/2019 |
| 1193 |
PURCHASE OF MISCELLANEOUS COMPUTER EQUIPMENT as described in Electronic Auction Notice CR 029/2019 and its Attachments |
14/10/2019 |
| 1194 |
RP - Information Technology |
14/10/2019 |
| 1195 |
Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support |
14/10/2019 |
| 1196 |
Possible hiring of light, heavy military vehicles and military equipment. |
14/10/2019 |
| 1197 |
JREBEL SOFTWARE LICENSE RENEWAL PURCHASE |
14/10/2019 |
| 1198 |
Acquisition of equipment and services for installation of closed circuit TV system - CCTV. |
14/10/2019 |
| 1199 |
Data Processing Equipment and Material Acquisition for Engineering School |
14/10/2019 |
| 1200 |
- Energy Meters. |
11/10/2019 |
| 1201 |
BINOCULAR POSITION ACQUISITION |
11/10/2019 |
| 1202 |
Contracting on-site, on-demand, specialized consulting services for database software Postgres, aiming to meet the needs of the Federal Regional Court of the 1st Region - TRF1, according to specifications and quantities and conditions contained in the Notice and its Annexes. |
11/10/2019 |
| 1203 |
Fuel and Service Delivery Management general washes through a network of accredited service stations through a computerized integrated management system |
11/10/2019 |
| 1204 |
Records Price for Computer Accessories Acquisition, as per Term of Reference. |
11/10/2019 |
| 1205 |
Purchase of various items such as professional scale, stadiometer, stethoscope and etc. |
10/10/2019 |
| 1206 |
Corrective maintenance contracting for a MUNCK 233.08 (eight-ton) overhead crane and a model crane DEMAG P212H11L (five tons) |
10/10/2019 |
| 1207 |
- Record prices for future hiring of specialized company for Supply, freight, installation, activation, instruction technical / operational and technical assistance in guarantee of Dual View X-ray Inspection Scanner in sizes 60cm X 40cm, and 100cm X 100cm, for inspection in prisons. |
10/10/2019 |
| 1208 |
Electronic Auction - Flowmeter |
10/10/2019 |
| 1209 |
Implementation of Price Registration System for a period of twelve (12) months for possible acquisition of water meters for CESAMA |
10/10/2019 |
| 1210 |
Price Registration for the provision of ongoing system support and maintenance services in an integrated |
10/10/2019 |
| 1211 |
Acquisition of network virtualization solution comprised of VMware virtualization software licenses with subscription |
10/10/2019 |
| 1212 |
Contracting of a specialized company to provide services related to the software life cycle |
10/10/2019 |
| 1213 |
Data Storage System Acquisition with Backup Manager. |
10/10/2019 |
| 1214 |
Acquisition of UTM / VPN Firewall Solution Expansion |
10/10/2019 |
| 1215 |
Price Record for PURCHASING INFORMATION TECHNOLOGY EQUIPMENT |
10/10/2019 |
| 1216 |
Contracting of services to provide structure, furniture, information technology solutions, communication materials and food for the III Integration Day of the Federal Institute of Espírito Santo (Ifes). The III Day of |
10/10/2019 |
| 1217 |
Permanent Material Acquisition (Computer Equipment). |
10/10/2019 |
| 1218 |
Contracting of equipment leasing services Information and Communication Technology ( ICT) - Printers, benefiting from the 15th Logistical Battalion |
10/10/2019 |
| 1219 |
Possible acquisition of permanent material: laboratory and technology equipment information, appliances, furniture |
10/10/2019 |
| 1220 |
Contracting of a specialized company for the implementation of computerized and integrated fleet management system operation services |
10/10/2019 |
| 1221 |
Contracting of a company specialized in the development of digital platforms for the execution of the citizen channel project, according to conditions and specifications. established in the Notice and its Attachments. |
10/10/2019 |
| 1222 |
Providing technical support services in a fixed content storage environment using Caringo SWARM software. |
10/10/2019 |
| 1223 |
Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. |
09/10/2019 |
| 1224 |
Acquisition of biometric collectors and authenticators |
09/10/2019 |
| 1225 |
Purchase Protective EquipmentFire and Rescue Prevention |
09/10/2019 |
| 1226 |
Possible acquisition of inputs, trims and tooling for the manufacture and maintenance of CL II material: campaign tents, ballistic protection vests, rifle belts and general belting products. |
09/10/2019 |
| 1227 |
PURCHASE OF LABELS |
08/10/2019 |
| 1228 |
Acquisition of Mine Hunting model metal detector |
08/10/2019 |
| 1229 |
Provide permanent, dedicated and exclusive IP access services to the worldwide computer network - Internet access, with 01 (one) link with a minimum speed of 200 Mbps and 01 (one) point to point with a minimum speed |
08/10/2019 |
| 1230 |
Purchase and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - X-RAY EQUIPMENT , PORTS AND PORTABLE METAL DETECTORS, with official technical warranty from the manufacturer |
07/10/2019 |
| 1231 |
Acquisition of tv frame kit and touchscreen display kit. |
07/10/2019 |
| 1232 |
Acquisition of lawn mower tractor. |
07/10/2019 |
| 1233 |
Acquisition of professional ID card printer with laminator module and digital signature collector, covering the provision of installation services, on-site service and warranty. |
07/10/2019 |
| 1234 |
Contracting of integrated access control system. |
07/10/2019 |
| 1235 |
Contracting of integrated access control system. |
07/10/2019 |
| 1236 |
Acquisition of professional ID card printer with laminator module and digital signature collector |
07/10/2019 |
| 1237 |
Price registration for future acquisition of three-phase distribution transformers with power ratings ranging from 15 to 300 kVA, at a maximum voltage of 15 kV. |
03/10/2019 |
| 1238 |
Computer Acquisition type portable Chromebook, microcomputer, uninterruptible power supply, multimedia projector, managed switch and projection screen |
03/10/2019 |
| 1239 |
Provision of a generator set with provision of installation services for the Electoral Justice building in Porto Alegre-RS. |
03/10/2019 |
| 1240 |
Acquisition of computer equipment |
03/10/2019 |
| 1241 |
Acquisition of fire prevention |
03/10/2019 |
| 1242 |
Purchase of uniforms for the operators of the Special Operations Division and the PCDF Air Operations Division.- ADDITIONAL CARDIERS TACTORY T-SHIRT TACTICAL, BOOT SAFETY BOOT |
03/10/2019 |
| 1243 |
Purchase of product to serve the Anesthesiology Service - Warming and Blood Infusion Team. |
03/10/2019 |
| 1244 |
Price Registration for eventual and future acquisition of TYPE ´B´ BASIC SUPPORT VEHICLE, AMBULANCE OF ADVANCED SUPPORT ´D´ TYPE and Vessel (vehicle) Service Boat type to navigate shallow and sheltered waters |
02/10/2019 |
| 1245 |
Price registration for any possible car maintenance services, armored equipment and equipment for the benefit of the 9th Logistic Battalion and Participating Military Organizations |
02/10/2019 |
| 1246 |
Acquisition of various Medical-Hospital Equipment to meet the HUCAM / EBSERH. |
02/10/2019 |
| 1247 |
Registration of prices for the purchase of personal protective equipment (EPI) to meet the needs of the Aeronautical Garrison OF REEF (GUARNAER-RF). |
02/10/2019 |
| 1248 |
Acquisition of Lamps for Hospital Medical Equipment |
02/10/2019 |
| 1249 |
acquisition of Three-Phase Dry Power Transformers for the UFPE Clinical Hospital |
02/10/2019 |
| 1250 |
Market research and public opinion service, according to conditions, quantities and requirements established in this Notice and its attachments. |
02/10/2019 |
| 1251 |
Possible contracting of materials for the corrective maintenance of the test track. armored. |
02/10/2019 |
| 1252 |
Purchase of concealed ballistic protection vests, level III-A. |
02/10/2019 |
| 1253 |
Purchase of ballistic vests with level III protection |
02/10/2019 |
| 1254 |
HOSPITAL MEDICAL EQUIPMENT AND ARTICLES |
02/10/2019 |
| 1255 |
Notebook Acquisition
|
02/10/2019 |
| 1256 |
Electrical Materials - Circuit Breakers and Solar Panel |
01/10/2019 |
| 1257 |
Hiring a specialized company to provide Internet access service through IP (Internet Protocol) connectivity to the Federal Institute of Education |
01/10/2019 |
| 1258 |
Acquisition of transformers and multimeter |
01/10/2019 |
| 1259 |
Contracting of a common ambulance adaptation service for mobile ICU ambulance ( type D), with the supply of equipment and materials by the vendor himself |
01/10/2019 |
| 1260 |
Acquisition of a watercraft with trailer trailer |
01/10/2019 |
| 1261 |
Provision of 01 (one) ) Sim Card (Chip) access |
01/10/2019 |
| 1262 |
Installation of photovoltaic solar plant. |
01/10/2019 |
| 1263 |
Acquisition of THREE-PHASE TRANSFORMER 13800-460V 300KVA FOR USE IN THE SUBSTATION |
01/10/2019 |
| 1264 |
Provision of e-type digital certification issuance services |
01/10/2019 |
| 1265 |
Price Registration for Eventual and Future Traffic Signal |
30/09/2019 |
| 1266 |
Purchase of remotely piloted aircraft and accessories, including technical-operational training, guaranteed to operate for at least 12 (twelve) months . |
30/09/2019 |
| 1267 |
Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. |
30/09/2019 |
| 1268 |
Price registration for hiring a company specialized in supplying parts for security equipment used in luggage inspection, such as Lightning Scanner -X, of the Court of Justice of the State of Maranhão |
30/09/2019 |
| 1269 |
BALISTIC PROTECTION COLLECTIONS ACQUISITION |
30/09/2019 |
| 1270 |
Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. |
30/09/2019 |
| 1271 |
Supplying parts for security equipment used in luggage inspection, such as Lightning Scanner -X |
30/09/2019 |
| 1272 |
Acquisition of Computers (Desktops and Laptops) and Computer Accessories, for administrative and academic purposes, to meet the needs of the University of International Integration of Afro-Brazilian Lusophony |
30/09/2019 |
| 1273 |
Rental of electric forklifts and pallet trucks, as specified below, including preventive maintenance, as well as equipment and supplies necessary for their operation |
30/09/2019 |
| 1274 |
Price registration for acquisition of stamps. |
30/09/2019 |
| 1275 |
The purpose of this bid is to implement price registration for future and eventual provision of fingerprint services, to meet the needs of the Municipal Administration. |
27/09/2019 |
| 1276 |
Acquisition of uniforms and accessories for tactical operations, in order to meet to the Tactical Special Operations Group |
27/09/2019 |
| 1277 |
Contracting of a company specializing in the provision of satellite internet link services |
27/09/2019 |
| 1278 |
Acquisition of ID badges under the price registration system. |
26/09/2019 |
| 1279 |
Purchase of hardwoods to be used as a support for fixing the traffic sign |
26/09/2019 |
| 1280 |
Purchase of hospital medical equipment (disposable sterile surgical glove - nr´s: 7,0 and 8, 0). |
26/09/2019 |
| 1281 |
Acquisition of Individual Tactical Equipment to meet Group needs Rapid Response - GRR reporting to the Coordination of Specialized and Border Operation |
26/09/2019 |
| 1282 |
Electronic Auction - Stamp Acquisition. |
26/09/2019 |
| 1283 |
Acquisition of Individual Tactical Equipment |
26/09/2019 |
| 1284 |
The on-board Class 15-kV vacuum circuit breaker |
26/09/2019 |
| 1285 |
Purchase of Generator with technical delivery (installation) to the Integrated Military Command Headquarters North |
26/09/2019 |
| 1286 |
Contracting of a company specialized in providing accounting audit services, aiming at meeting the specific legislation of the Entities. |
25/09/2019 |
| 1287 |
Acquisition of biometric access control system |
25/09/2019 |
| 1288 |
Hiring of a company specialized in Structured Network Voice and Data Certification services for the Juazeiro do Norte Subsection. |
25/09/2019 |
| 1289 |
Acquisition of biometric access control system operating on existing TCP / IP platform, including services months of installation, configuration and warranty / maintenance to meet the needs of this Senac-DF |
25/09/2019 |
| 1290 |
Possible acquisition of computer materials for the Telematics Division of the CIAA. |
25/09/2019 |
| 1291 |
Hire a specialized legal entity to provide services that use management technology and management by computerized system and integrated via the web, in real time (real time) or magnetic card |
25/09/2019 |
| 1292 |
Purchase of Zero Kilometer Vehicle - Ambulance Type A - Van |
25/09/2019 |
| 1293 |
Price registration for future and eventual acquisition of weapons and their accessories |
24/09/2019 |
| 1294 |
The present Term of Reference has as its purpose the hiring of a company specialized in the provision of continuous radio broadcasting services with voice over function |
24/09/2019 |
| 1295 |
Acquisition of Drone Protection Systems |
24/09/2019 |
| 1296 |
acquisition of ballistic helmets |
24/09/2019 |
| 1297 |
Registration for future and eventual acquisition of ballistic helmets |
24/09/2019 |
| 1298 |
Purchase of new semi-trailer trailer for zoonoses control center |
24/09/2019 |
| 1299 |
Purchase of new semi-trailer trailer for zoonoses control center, as proposed by number 10444.476000 / 14180-03, transfer by the Ministry of Health. |
24/09/2019 |
| 1300 |
Purchase of new semi-trailer trailer for zoonoses control center, as proposed by number 10444.476000 / 14180-03, transfer by the Ministry of Health. |
24/09/2019 |
| 1301 |
Acquisition of 12-gauge shotgun firearms pursuant to this and its annexes . |
24/09/2019 |
| 1302 |
Purchase of new semi-trailer trailer for zoonoses control center |
24/09/2019 |
| 1303 |
Price registration for future and eventual acquisition of ballistic helmets |
24/09/2019 |
| 1304 |
Purchase of thermal printer, labels |
24/09/2019 |
| 1305 |
Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 |
24/09/2019 |
| 1306 |
Acquisition of Drone Protection Systems |
24/09/2019 |
| 1307 |
Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 |
24/09/2019 |
| 1308 |
Immediate purchase and installation of building safety equipment (Revolving Metal Detector Door and Tracked X-ray Scanner |
24/09/2019 |
| 1309 |
Acquisition and installation of uninterrupted power supply solution for Data Processing Center. |
24/09/2019 |
| 1310 |
ACQUISITION OF AUDIO AND VIDEO COMPUTER EQUIPMENT, to meet the Pará State Government project PACIFICATION TERRITORIES. |
24/09/2019 |
| 1311 |
Acquisition of police vehicles
|
24/09/2019 |
| 1312 |
Purchase of one (1) electric forklift truck with a minimum lift of 3.5m, minimum load of 1.000kg and tiller lift control and accessories |
24/09/2019 |
| 1313 |
01 (ONE) ROBOT FOR DISABLING ARTIFACTS |
23/09/2019 |
| 1314 |
01 (ONE) ROBOT FOR DISABLING ARTIFACTS |
23/09/2019 |
| 1315 |
Purchase of electrical equipment for the modernization of Caesb's treated water elevator EAT.LNT.002 (transformer, circuit breaker a vacuum and others). |
23/09/2019 |
| 1316 |
future purchase of materials and equipment in general and medical equipment, in favor of Santa Maria General Hospital (HGeSM) |
23/09/2019 |
| 1317 |
Acquisition of radio communication equipment for GAP-AF and Supported Units |
23/09/2019 |
| 1318 |
Purchase personal protective equipment (PPE) ) and vertical signage. |
23/09/2019 |
| 1319 |
Acquisition of electrical materials II (modules, channels, boxes, sockets, switches, sockets, insulating tapes, regulators , relays, presence sensors and circuit breakers). |
23/09/2019 |
| 1320 |
Purchase of new and first-use special computers, including a 48 (forty-eight) month operating guarantee, and Network cards |
23/09/2019 |
| 1321 |
Acquisition of radio communication equipment for GAP-AF and Supported Units |
23/09/2019 |
| 1322 |
Construction of the new simplified entry substation and installation of new low voltage switchgear
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
20/09/2019 |
| 1323 |
Purchase of 01 (one) Type A Ambulance for Simple Removal to the Emergency and Emergency Network-RUE, Municipal Health Department of the Municipality of Belém-SESMA. |
20/09/2019 |
| 1324 |
Acquisition of automatic external defrosting medical equipment. |
20/09/2019 |
| 1325 |
CONTRACTED LOGISTICS SUPPORT (CLS) services for all GTE EC-135 aircraft models |
20/09/2019 |
| 1326 |
supply of legitimization documents (security magnetic card with PVC) for concession by the CFF. food vouchers and / or meal vouchers to its employees and trainees |
20/09/2019 |
| 1327 |
Contracting of uninterrupted power solution services for the Date Regional Center (DCR) of the 51st Telematics Center (51st CT), and cadastral survey of its facilities. |
20/09/2019 |
| 1328 |
Contracting of uninterrupted power solution services for the Date Regional Center (DCR) of the 51st Telematics Center (51st CT), and cadastral survey of its facilities. |
20/09/2019 |
| 1329 |
Acquisition of a digital FIXED X-ray device. |
19/09/2019 |
| 1330 |
Price registration for the acquisition of water meter for warehouse stock |
19/09/2019 |
| 1331 |
Web based vehicle tracking services, implementation of tracking system, location and automatic immobilization of vehicles |
19/09/2019 |
| 1332 |
- Price Record for future acquisition of 1,074 (one thousand seventy-four) Folding Helmet (EPI) units and 200 Two-Way Intercoms for Motorcycle Helmets |
19/09/2019 |
| 1333 |
Acquisition of equipment for biometric access control and proximity and contracting of installation and preventive maintenance services , according to the conditions, quantities and requirements set forth in the Notice and its attachments. |
19/09/2019 |
| 1334 |
Acquisition of materials for traffic signs |
19/09/2019 |
| 1335 |
purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. |
19/09/2019 |
| 1336 |
- Acquisition of 3 tonne electric hoist trolley to be deployed on the overhead crane at the Treated Water Lift North Lake |
19/09/2019 |
| 1337 |
Meter reading service with or without simultaneous invoice printing (immediate billing) in the Capital and Interior of Ceará |
19/09/2019 |
| 1338 |
- Acquisition of equipment for biometric access control and proximity and contracting of installation and preventive maintenance services , according to conditions, quantities and requirements set forth in the Notice and its attachments |
19/09/2019 |
| 1339 |
Contracting of administration, management and supply services of a security chip with PVC, for concession by the CRCAL
|
19/09/2019 |
| 1340 |
Acquisition of vehicular hydraulic articulated crane. |
19/09/2019 |
| 1341 |
Acquisition of 3 tonne electric hoist trolley to be deployed on the overhead crane at the Treated Water Lift North Lake (EAT.LNT.002). |
19/09/2019 |
| 1342 |
Acquisition of fire extinguishers |
19/09/2019 |
| 1343 |
PURCHASE OF LABELS
|
19/09/2019 |
| 1344 |
possible purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of the announcement. |
18/09/2019 |
| 1345 |
Purchase of concealed ballistic protection vests, level III-A. |
18/09/2019 |
| 1346 |
Acquisition of institutional operational uniform and functional identification badges for Institutional Security Officers who perform the typical operational functions of the position, filled. in the National Council of the Public Prosecution Service. |
18/09/2019 |
| 1347 |
Price registration for eventual supply of UPSs and batteries to attend the Amazonas State Court for a period of 12 (twelve) months. |
17/09/2019 |
| 1348 |
Purchase of smart cards. |
17/09/2019 |
| 1349 |
Purchase of multi-threat ballistic vests, tactical covers and accessories. |
17/09/2019 |
| 1350 |
Price Record for future and possible purchases of hospital medical equipment (monocuspid plate), according to the specifications and quantities provided for in the Annex I |
17/09/2019 |
| 1351 |
AQUISITION OF NIGHT SURVEILLANCE SYSTEM (Imager and Searchlight) |
17/09/2019 |
| 1352 |
Preventive and corrective maintenance service in the electrical and mechanical crane |
17/09/2019 |
| 1353 |
Purchase of smart cards. |
17/09/2019 |
| 1354 |
and corrective maintenance service in the electrical and mechanical crane (electric hoist), capacity 10 ton, brand TCS, model TCS 100B08TETIII with electric trolley, pavilion and maintenance of the Leopard |
17/09/2019 |
| 1355 |
purchase of water meters and related materials (connections for water meters and sealing plugs). |
17/09/2019 |
| 1356 |
Price registration for the purchase of water meters and related materials (connections for water meters and sealing plugs). |
17/09/2019 |
| 1357 |
- Provision of e-CPF digital certificate issuance service, with provision of token devices for storage of each digital certificate and technical visits TCDF to validate documents and other appropriate measures. |
17/09/2019 |
| 1358 |
Sediment sampling-Dredging_immersions-2019-2021 |
16/09/2019 |
| 1359 |
Acquisition, supply and installation of 4.000
Kits for biometric (Fingerprints) data collection and digital image of person under any formal detention and imprisonment in all units of Brazil |
16/09/2019 |
| 1360 |
Contracting of company for leasing of biometric point collectors including point management software and hardware, in the municipality of Santa Luzia / MG |
16/09/2019 |
| 1361 |
Purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics) |
16/09/2019 |
| 1362 |
Price Registration, valid for 12 (twelve) months, for eventual armored vehicle rentals (medium sedan) with free mileage, without driver, as per Annex I (Term of Reference). |
16/09/2019 |
| 1363 |
Contracting of specialized company to perform corrective maintenance of UPS equipment, Lacerda brand , UPS SAI 90 / 160KVA I / O 220 / 127V model N |
16/09/2019 |
| 1364 |
GPS tracking, GPRS communication, telemetry, buzzer and driver ID by card (iButton, RFID, etc.) or similar mechanism for fiscal year 2020 |
13/09/2019 |
| 1365 |
Label Acquisition and portable collectors with RFID technology UHF |
13/09/2019 |
| 1366 |
Price Record for the Supply of Hospital Medical Equipment (TWO-WAY EQUIPMENT EXTENSOR FOR PARENTAL SOLUTIONS) to attend the requesting units of the Municipal Public Servant Hospital (HSPM). |
13/09/2019 |
| 1367 |
PRICE RECORD FOR SPECIALIZED COMPANY CONTRACTING IN THE PROVISION OF DIGITAL CERTIFICATE ISSUING SERVICES FOR ICP-BRAZIL PREFECTURE, MUNICIPAL DE CAIXA for user authentication in specific systems, as well as the digital signature of electronic documents, according to the conditions, quantities and requirements set forth in this Notice and its attachments. |
13/09/2019 |
| 1368 |
NEW MANUFACTURED FUEL PUMP |
13/09/2019 |
| 1369 |
Acquisition of Computer Equipment |
12/09/2019 |
| 1370 |
Acquisition of computer equipment |
12/09/2019 |
| 1371 |
Video surveillance cameras and multifunctional CCTV tester equipment. |
12/09/2019 |
| 1372 |
Three-phase UPS Acquisition |
12/09/2019 |
| 1373 |
PVC ID cards with proximity chip |
12/09/2019 |
| 1374 |
PVC ID cards with proximity chip. |
12/09/2019 |
| 1375 |
The subject of this bid is the choice of the most advantageous bid for parts procurement Genuine 1st Line Originals for VBR EE 9 CASCAVEL Armored Car and VBTP EE 11 URUTU Armored Car from the 12th Left C Mec. |
12/09/2019 |
| 1376 |
Rental of integrated electronic frequency control solution Tocantins Regional Nursing Council employees, containing time clock with biometric reader |
11/09/2019 |
| 1377 |
The object of this bid is the choice of the most advantageous proposal for contracting services Rental of integrated electronic frequency control solution Tocantins Regional Nursing Council employees, containing time clock with biometric reader, frequency management software, installation, configuration, version update, technical support and training, according to the conditions, quantities and requirements set forth in this Notice and its attachments. |
11/09/2019 |
| 1378 |
Current and Potential Transformers 69, 138, 230 and 500 kv for technical reservation |
11/09/2019 |
| 1379 |
Acquisition of computer equipment. |
11/09/2019 |
| 1380 |
acquisition of new (zero kilometer) automotive vehicles, type SUV- Sport Utility Vehicle, including the 1st Acre State License Plate and manufacturer's warranty, to meet the needs of the Military Governor's Office (GMG) |
11/09/2019 |
| 1381 |
Acquisition of Hospital Medical Equipment (LARGE SMARCH BAND - SIZE WAX, BONE WAX FOR TRACTION) OF LOWER MEMBERS - SINGLE SIZE) |
11/09/2019 |
| 1382 |
Acquisition of signs for road signs, as per notice and annexes. |
11/09/2019 |
| 1383 |
Contracting of telephone system services, with the leasing of two (2) private switching centers telephone PABX, digital, in perfect conditions of use, with CPA-T technology, PBX type, call center systems, digital appliances and other equipment, software, URAS and peripherals, including deployment, operation, maintenance and support |
11/09/2019 |
| 1384 |
proposal for the acquisition of permanent material from five Simple Binocular Microscopes, and one Camera Binocular Microscope, according to the conditions, quantities and requirements set forth in this Notice and its annexes |
10/09/2019 |
| 1385 |
Provision of preventive and corrective operation and maintenance services of building automation. |
10/09/2019 |
| 1386 |
Register Price for possible and future Contracting of Telecommunications Services under STFC Standard ( Fixed Switched Telephone Service) for voice communication, aiming to meet the needs of the Municipality of Technical Assistance and Rural Extension of the State of Rondônia EMATER-RO, for a period of 12 months. |
10/09/2019 |
| 1387 |
Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. |
10/09/2019 |
| 1388 |
Provision of services related to the provision of national and international tickets, lodging and other related services. |
10/09/2019 |
| 1389 |
Price Registration for future and eventual acquisition of REMOTELY PILOT AIRCRAFT (drones) to meet the need for the Operations Section |
10/09/2019 |
| 1390 |
Purchase of hospital medical equipment GENERAL EQUIPMENT and others in price registration system to meet the DF Health Secretariat |
10/09/2019 |
| 1391 |
Acquisition of medal sets, tote bags and briefcases needed for personal gifting awarded with the Anacleto de Medeiros |
10/09/2019 |
| 1392 |
Acquisition of uniforms |
09/09/2019 |
| 1393 |
Registration for Equipment Acquisition Scanners |
09/09/2019 |
| 1394 |
Price Record for future and possible purchases of Hospital Medical Equipment (SCREENS AND HANDLERS KIT), according to the specifications and quantities provided in Annex I Term of Reference of this notice. |
09/09/2019 |
| 1395 |
Acquisition of WEB magnetic card management services for fuel supply. |
09/09/2019 |
| 1396 |
Acquisition of portable communication radio (HT), in accordance with the technical specifications and conditions contained in the Term Reference Form (ANNEX I) of the Notice. |
09/09/2019 |
| 1397 |
Contracting of a specialized company to supply and install the Low Voltage General Board (QGBT) on 380 / 220V, Automatic Transfer Board (QTA) installation; 700kVA generator set preventive, corrective and start-up maintenance, as well as all the infrastructure adequacy required for the implementation of Embrapa Amapá generator set. |
09/09/2019 |
| 1398 |
Contracting of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the internet |
09/09/2019 |
| 1399 |
Acquisition of equipment to complement the existing fire prevention and fire fighting system |
08/09/2019 |
| 1400 |
Continuous service without dedicated manpower to provide credit on electronic cards (magnetic or chip) ), via WEB, in real time |
08/09/2019 |
| 1401 |
Contracting of a company specializing in the administration, management, issuance, distribution and supply of meal vouchers , via magnetic card and / or electronic card |
08/09/2019 |
| 1402 |
Contracting of telecommunications company to provide dedicated internet access link service |
06/09/2019 |
| 1403 |
Vehicle Acquisition Ambulance Type B Model Van |
06/09/2019 |
| 1404 |
Acquisition of a PERSON AND VEHICLE ACCESS CONTROL SYSTEM |
06/09/2019 |
| 1405 |
The object refers to the PRICE RECORD for the acquisition of STAMPS and related products to meet to the sectors of the LÚCIO COSTA CENTER IPHAN Heritage School / RJ. |
06/09/2019 |
| 1406 |
Purchase of Local Area Networks (LAN) data network infrastructure equipment and components, as specified in the Reference Term No. 007/2018-ATEC - Annex I to this notice. |
06/09/2019 |
| 1407 |
- Acquisition of traffic signal equipment and stud speed reducer to meet the demands of traffic signal maintenance and stratigraphic vertical and horizontal in Municipality of Santarém |
06/09/2019 |
| 1408 |
Purchase of 81 NAVIGATION GPS to meet NEPMV requirements, as specified in the attached Reference Term I of the Electronic Auction Notice No. 003/2019 NEPMV. |
06/09/2019 |
| 1409 |
Purchase of phones, microphone, GPS, pyramidal tent, sanitary reduction seat and heritage identification plates |
05/09/2019 |
| 1410 |
Contracting Services Providing Dedicated Internet Access Link, as per constant specifications of ANNEX I TERMS OF REFERENCE. |
05/09/2019 |
| 1411 |
Supply of materials for the manufacture of identification badges. |
05/09/2019 |
| 1412 |
Supply of Professional Identity Cards (CIP), on demand, with unit price contract scheme to meet the needs of the National Council of Radiology |
05/09/2019 |
| 1413 |
Price Registration for future purchases of ballistic steel plate (level III + PA2). |
05/09/2019 |
| 1414 |
Price registration for the eventual acquisition of ICP-Brasil type A3 standard digital certificates on USB token-type devices |
05/09/2019 |
| 1415 |
provision of graphic services badge identification, business card, a3 folder, a4 folder, a5 flyer, poster, fan flyer, certificate |
05/09/2019 |
| 1416 |
Contracting of a company to provide spare parts and specific services for Coester brand autuators, unit automation system components Caesb's water and sewage treatment plant. |
05/09/2019 |
| 1417 |
Supply of UPS with power between 3kVA to 3.3kVA and remote monitoring technology, with warranty of 12 (twelve) months |
04/09/2019 |
| 1418 |
Purchase of colored smoke grenades and material for pyrotechnic signaling and salvage. |
04/09/2019 |
| 1419 |
2 Acquisition (Two) UPS units with Parallelism Multi Asset and Management, Treatment and Active Automated Equalization Batteries For The Municipal Secretariat Of SMSUB Subprefectures. |
04/09/2019 |
| 1420 |
Acquisition of computer equipment for the Rio Grande do Norte Regional Electoral Court (TRE- RN) - SRP |
04/09/2019 |
| 1421 |
Supply and installation of automatic switchgear for power factor correction Central Bank of Brazil (BCB) Headquarters. |
03/09/2019 |
| 1422 |
Quartermaster Equipment Acquisition - Uniforms |
03/09/2019 |
| 1423 |
Re-recruitment through authorized representatives of Dell Computers |
03/09/2019 |
| 1424 |
Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. |
03/09/2019 |
| 1425 |
Contracting of ADSL internet access services and 3G / 4G modems, in accordance with the Terms of Reference (Annex I), an integral part of the Notice. |
03/09/2019 |
| 1426 |
Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. |
03/09/2019 |
| 1427 |
Price Registration for Future and Possible Purchase of Auto- Rescue Truck and Truck-type Lubrication Train Vehicles , to meet the needs of this FITHA / DER-RO. |
03/09/2019 |
| 1428 |
Thermal camera acquisition and support for drone integration. |
03/09/2019 |
| 1429 |
Purchase and assembly of two (2) cranes (munck) on two trucks owned by Eletrobrás Eletronorte |
03/09/2019 |
| 1430 |
Acquisition of IP telephones |
03/09/2019 |
| 1431 |
Purchase of envelopes and labels for the Judicial Section of Maranhão. |
03/09/2019 |
| 1432 |
Thermal camera acquisition and support for drone integration. |
03/09/2019 |
| 1433 |
Purchase of converters for electromagnetic flow meters. |
02/09/2019 |
| 1434 |
3D Printer Assembly Kit and Multifunctional USB Systems. |
02/09/2019 |
| 1435 |
Contracting of a legal entity for the provision of training and training of internal environmental auditors |
02/09/2019 |
| 1436 |
Acquisition of 20 (twenty) electronic frequency registers with biometric reader, to meet the needs of the Office of Management of People PROGEP, from the Federal University of Sergipe |
02/09/2019 |
| 1437 |
Price registration for the acquisition of Stamps and Identification Cards |
02/09/2019 |
| 1438 |
Acquisition of hospital medical equipment LANCLETOR FOR DISPOSAL OF CAPILLARY BLOOD AND DISPOSABLE LANCE to meet the needs of the DF Health Department, according to the specifications and quantities contained in Annex I of the Notice. |
02/09/2019 |
| 1439 |
Price registration of receptionist services to assist in the biometric registration of voters in the State of Rio of January. |
02/09/2019 |
| 1440 |
Contracting of services of a company specialized in serving consumers of telecommunications services and the general public |
02/09/2019 |
| 1441 |
Acquisition of 20 (twenty) electronic frequency registers with biometric reader, to meet the needs of the Office of Management of People PROGEP, from the Federal University of Sergipe |
02/09/2019 |
| 1442 |
Internet connection or multimedia communication service (SCM), through ADSL (Assymmetric Digital Subscriber Line) technology |
02/09/2019 |
| 1443 |
Purchase of individual and collective protective equipment for meet the needs of the 4th Light Infantry Brigade (Mth) Cmd |
02/09/2019 |
| 1444 |
Purchase of airsoft-type firearms simulacrum, accessories and first aid kit, according to the specifications, quantities and conditions contained in the Notice and its attachments. |
02/09/2019 |
| 1445 |
Contracting of a company to provide telecommunications services for the implementation, operation, configuration, technical support, preventive and corrective maintenance of a fiber optic internet access link with speed of 100 Mbps |
02/09/2019 |
| 1446 |
The object of this bidding is the choice of the most advantageous proposal for hiring a company specialized in the provision of automotive vehicle supply management services |
02/09/2019 |
| 1447 |
Purchase of three-phase, dry-insulated voltage transformer, 1000 kVA and removal of existing transformer, to be installed at the National Institute of Technology - INT. |
02/09/2019 |
| 1448 |
Acquisition of 20 (twenty) electronic frequency registers with biometric reader, in order to meet the needs of the Dean of People PROGEP, from the Federal University of Sergipe |
02/09/2019 |
| 1449 |
REGISTRATION RATES FOR ACQUISITION In BASKET AIR attachable FOR CRANE TYPE OF MUNK Dean INFRASTRUCTURE / PROINFRA OF UFSM |
30/08/2019 |
| 1450 |
Price Registration for future and possible purchases of Hospital Medical Equipment |
30/08/2019 |
| 1451 |
Contracting of a company specialized in the administration, management and provision of legitimization documents (electronic-magnetic card with chip). security, in PVC) |
30/08/2019 |
| 1452 |
Hiring Specialized Company To Supply And Install Sema Power Generator Set. |
30/08/2019 |
| 1453 |
Future Acquisition of Records and Valves to be used in the maintenance of water supply and collection systems. Caema sewers |
30/08/2019 |
| 1454 |
Hiring company specialized in supplying and replacement STAMPS TYPE AUTO-inking AUTOMATIC |
29/08/2019 |
| 1455 |
Acquisition of microcomputers, multifunction printers and transformers for Electoral Zones, Voter Service Stations and Call Centers to the TRE-PE Elector |
29/08/2019 |
| 1456 |
Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission on Irregular Occupations in this Municipality. |
29/08/2019 |
| 1457 |
acquisition of computer equipment (computers, parts and accessories) to meet the needs of the foundation of education, tourism, sport and culture of good view - fetec. |
29/08/2019 |
| 1458 |
Price Register of lower offensive instruments (cartridges, grenades, sprinklers) and projectiles) to meet the needs of the Federal District Penitentiary System |
29/08/2019 |
| 1459 |
Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission for Irregular Occupations in this Municipality. |
29/08/2019 |
| 1460 |
Contracting of automation technician services, with supply of parts to meet UFERSA demands, according to conditions, quantities and requirements set forth in the Notice and its attachments |
29/08/2019 |
| 1461 |
Price Registration for future and possible purchases of Hospital Medical Equipment (Dressings and Solution), according to the specifications and quantities provided for in Annex I Term of Reference of this notice. |
28/08/2019 |
| 1462 |
Price Record for future and possible purchases of hospital medical equipment, in accordance with the specifications and quantities provided for in Annex I Term of Reference of this notice. |
28/08/2019 |
| 1463 |
The object of this bidding is the choice of the most advantageous proposal for the contracting of administration services, management and supply of legitimation documents (security magnetic card with PVC) for concession by CRCBA |
28/08/2019 |
| 1464 |
Price registry for ACQUISITION AND EQUIPMENT INSTALLATION CLOSED CIRCUIT TV (CCTV) FOR VARIOUS SECTORS UFSM |
28/08/2019 |
| 1465 |
Hiring of a company specialized in providing services of continuous nature, communication of access to the INTERNET, to provide connection to the Internet |
28/08/2019 |
| 1466 |
Contracting of a specialized company to purchase Ballistic Protection Vests. |
28/08/2019 |
| 1467 |
Acquisition of hospital medical equipment (surgical thread - miscellaneous and cardiac tape) |
28/08/2019 |
| 1468 |
PRICE RECORD for TOKEN USB ACQUISITIONS e-CNPJ TYPE A3 and WEB SSL, provided under the Brazilian Public Key Infrastructure (ICP-Brazil). |
28/08/2019 |
| 1469 |
Contracting of a specialized company to purchase Ballistic Protection Vests. |
28/08/2019 |
| 1470 |
Hiring a specialized company with its headquarters or branch in Teresina -PI or metropolitan region, to provide Consulting Services, Advisory Services, Medical Auditing in-person and / or documentary regulation in the context of prior authorization |
28/08/2019 |
| 1471 |
Hiring a legal entity to provide printing services for the Lasar Segall Museum Public |
28/08/2019 |
| 1472 |
Material Procurement and Procurement services, focused on gate automation and pedestrian and vehicle access control |
28/08/2019 |
| 1473 |
Contracting of AMAN Major Electrical Substation Restoration Service |
27/08/2019 |
| 1474 |
Acquisition of the new paper Identity Card model to attend the Pará Civil Police Identification Directorate |
27/08/2019 |
| 1475 |
Purchase of consumables (binoculars) |
27/08/2019 |
| 1476 |
acquisition of new (zero kilometer) automotive vehicles, type SUV- Sport Utility Vehicle, including the 1st Acre State License Plate and manufacturer's warranty, to meet the needs of the Military Governor's Office |
27/08/2019 |
| 1477 |
Acquisition of mini generators, in compliance with the Municipal Health Secretariat. |
26/08/2019 |
| 1478 |
Purchase of computer and radio communication equipment for the Diamantina Municipal Civil Guard through agreement 880100 / 2018 of the Ministry of Public Security |
26/08/2019 |
| 1479 |
Purchase of 55 KVA POWER GENERATOR GROUP, required for continuous and permanent power supply of IF Fluminense DATACENTER. |
26/08/2019 |
| 1480 |
Price registration for the purchase of microcomputers. |
26/08/2019 |
| 1481 |
Hiring of specialized company for future and eventual provision of bus and minibus passenger transportation services. |
26/08/2019 |
| 1482 |
Contracting of a specialized company to supply fire extinguishers and accessories and to provide recharge and maintenance services. |
26/08/2019 |
| 1483 |
Contracting of dedicated 10 Mbps Internet access circuit service with exclusively terrestrial access for the Rio de Janeiro. |
26/08/2019 |
| 1484 |
Contracting of travel agency services for issuing electronic tickets for national and international air tickets, for the administration of CRCAL including the quotation, reservation, issuance, cancellation and refund, international quotation, reservation, remission, refund), through face-to-face or remote attendance (email and telephone), complying with the rules of the National Civil Aviation Agency ANAC. |
26/08/2019 |
| 1485 |
Price Registration for eventual and future acquisition of equipment for video monitoring system expansion (Cameras, radio, switch , router, licenses and others). Validity 12 months. |
26/08/2019 |
| 1486 |
supply of spare parts, materials and components for biometric readers. |
26/08/2019 |
| 1487 |
Acquisition of a telephony solution based on voice over IP technology within the Pedro II College, aiming at the acquisition of fundamental assets for provision of the service, such as network servers, voice gateway, IP phones, UPS, floor rack and accessories, subject to conditions, quantities and requirements set forth in the Terms of Reference. |
23/08/2019 |
| 1488 |
Acquisition of Hospital Medical Equipment for Dr. Guido Guida Hospital and for Basic Health Units of this Municipality |
23/08/2019 |
| 1489 |
Acquisition of hospital medical equipment for the Municipal Health Department. |
22/08/2019 |
| 1490 |
Purchase of medicines, pharmaceuticals and medical equipment to meet the needs of the Judicial Section of Ceará and Subsections. |
22/08/2019 |
| 1491 |
acquisition of 05 (five) Biometric Time Clocks for the Judicial Section of Maranhão and its Judicial Subsections linked, as described in the Terms of Reference Annex I. |
22/08/2019 |
| 1492 |
Medical Equipment Acquisition - Hospital |
22/08/2019 |
| 1493 |
purchase of handheld computers (tablet). |
22/08/2019 |
| 1494 |
Electrical and Electronic Material Acquisition for the 3rd Military Communications and Organizations Battalion members of PRORAPA (Porto Alegre Garrison Administrative Rationalization Program). |
22/08/2019 |
| 1495 |
acquisition of 05 (five) Biometric Time Clocks for the Judicial Section of Maranhão and its Judicial Subsections linked, as described in the Terms of Reference Annex I. |
22/08/2019 |
| 1496 |
Medical Equipment Acquisition - Hospital |
22/08/2019 |
| 1497 |
SPARE PARTS FOR CONVERSION KITS FOR MACHINE GUN CAL. 7.62MM & 5.56MM MINIMI |
22/08/2019 |
| 1498 |
Contracting of a company to provide, under a contract for unit price, event organization services to be performed by the 11th CJM Audits, with supply of goods, infrastructure and logistical support. |
22/08/2019 |
| 1499 |
CONTRACTING OF LEGAL PERSON FOR SUPPLYING ELECTRIC TRIPHASSIC GENERATOR GROUP (MOTOR DIASTRIC) 12 WITH 100AH BATTERY, 12 VOLTS AND 9/10 KVA GENERATOR WITH VOLTAGE PANEL) |
21/08/2019 |
| 1500 |
Thermal Imager |
21/08/2019 |
| 1501 |
Purchase of an ON-GRID photovoltaic solar power generation system |
21/08/2019 |
| 1502 |
The object of this bid is the price registration of ammunition items and pyrotechnic artifacts, according to the conditions, quantities and requirements set forth in the Notice and its attachments |
21/08/2019 |
| 1503 |
Contracting of a company for the provision of telecommunications and continuous switched fixed telephony (STFC) services with the service called Virtual PBX |
21/08/2019 |
| 1504 |
Price registration for the eventual purchase of ballistic level protection plates III according to the National Institute of Justice 0101.04, stand alone solution |
21/08/2019 |
| 1505 |
Hiring a specialized company to make stamps, according to the prescriptions, requirements and descriptions provided in the reference term attached to the Notice. |
21/08/2019 |
| 1506 |
Contracting of production services and printing of functional identifier - badge. |
21/08/2019 |
| 1507 |
Hiring of ballistic protection application services (ballistic shielding) in the transparent part and sunroof (glazing) |
21/08/2019 |
| 1508 |
PRICE RECOGNITION FOR PURCHASED PVC ID CARD FOR THE UFSM University Restaurant |
21/08/2019 |
| 1509 |
Acquisition of equipment (binocular microscope) to serve the municipalities of Afuá, Alenquer, Almeirim, Anajás, Chaves, Itaituba, Jacareacanga , New Progress, Brief, Sao Feliz do Xingu and Pacajá |
21/08/2019 |
| 1510 |
Price Record for future purchases of ballistic steel plate (Tier III + PA2) and high-grade marine inks performance. |
21/08/2019 |
| 1511 |
Acquisition of Military Medals |
21/08/2019 |
| 1512 |
- Acquisition of Military Medals |
21/08/2019 |
| 1513 |
The object of this bidding is the choice of the most advantageous proposal for the hiring of ballistic protection application services (ballistic shielding) in the transparent part and sunroof (glazing), with the replacement of the armored glazing kit, of the Mercedes Bens brand vehicle |
21/08/2019 |
| 1514 |
purchase of motorcycles and towing cargo vehicles to meet the demand of the Federal District Military Police, |
20/08/2019 |
| 1515 |
EXECUTIVE BUS ACQUISITION FOR CEARÁ MILITARY POLICY, in accordance with the specifications and quantities provided for in Annex I Reference Term of this notice . |
20/08/2019 |
| 1516 |
Price Registration for hiring a specialized company to eventually supply stamps and similar products to meet the needs of the Federal District Legislative Chamber , subject to the conditions, quantities, requirements and estimates set forth herein. |
20/08/2019 |
| 1517 |
supply of medical equipment and furniture with preventive and corrective maintenance of equipment, according to specifications. contained in this Notice and / or the Terms of Reference |
20/08/2019 |
| 1518 |
Future purchase of water meters for installation in building extensions. |
20/08/2019 |
| 1519 |
supply of medical equipment and furniture with preventive and corrective maintenance of equipment, according to specifications. contained in this Notice and / or the Terms of Reference. |
20/08/2019 |
| 1520 |
Purchase of spare parts for aircraft maintenance Life rafts via Price Record system |
20/08/2019 |
| 1521 |
Price registration for the eventual purchase of equipment to perform a biometric reader with electromagnetic lock to meet the demands and needs of Spaces Of this Senac-DF. |
20/08/2019 |
| 1522 |
Possible hiring of corrective maintenance services in Military Employment Class IX, for armored, unshielded or administrative vehicle components. |
20/08/2019 |
| 1523 |
Acquisition of desktop computers. |
20/08/2019 |
| 1524 |
Supply of diaphragm and rotary flowmeters. |
20/08/2019 |
| 1525 |
Purchase of equipment to perform a biometric reader with electromagnetic lock to meet the demands and needs of Spaces Of this Senac-DF. |
20/08/2019 |
| 1526 |
Acquisition of remotely piloted aircraft systems (drones) |
20/08/2019 |
| 1527 |
Acquisition of hospital medical equipment GLUTARALDEHYDE 2% PREACTIVATED SOLUTION WITH REAGENT TAPE |
20/08/2019 |
| 1528 |
Contracting of Specialized Repair and Shipbuilding and Structural Finishing Services on Ships, Submarines and Other Structures in Steel |
20/08/2019 |
| 1529 |
Purchase of fire extinguishers and other fire extinguishers fire fighting for the 2nd Infantry Company |
19/08/2019 |
| 1530 |
Purchase of riot kit, civil disturbance control, full body armor (limb and chest), helmet and shield |
19/08/2019 |
| 1531 |
Electronic Auction - Sweeper Acquisition, Garbage Collection Shovel and Dumpster |
19/08/2019 |
| 1532 |
Acquisition of 02 (two) UPS equipment |
19/08/2019 |
| 1533 |
Acquisition of THREE-TRANSFORMER 13800-460V 300KVA FOR USE IN THE SUBSTATION OF PRESIDENT DUTRA OF THE REGIONAL OPERATION OF MARANHÃO OTLM. |
19/08/2019 |
| 1534 |
Purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics), as well as additional protection against attacks with guns or piercing |
19/08/2019 |
| 1535 |
Contracting of a specialized company for the purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics) |
19/08/2019 |
| 1536 |
Purchase of water meters |
19/08/2019 |
| 1537 |
Hiring a specialized company to purchase 20 (Twenty) Multi-Threat Ballistic Vests, level II or similar simultaneous protection against firearm firing (conventional ballistics) |
19/08/2019 |
| 1538 |
Telecommunications Service Delivery Using the Ethernet Standards and Managed and Monitored Fiber Channel for Prodam Two-Unit Redundant Fiber Optic Interconnect as per Specifications Specified in the Notice and its Attachments. |
16/08/2019 |
| 1539 |
Purchase of a minibus vehicle to attend the Municipal Health Department |
16/08/2019 |
| 1540 |
SIGNALING CONE Acquisition |
16/08/2019 |
| 1541 |
Possible acquisition of ABC type fire extinguishers chemical), brackets and nameplates. |
16/08/2019 |
| 1542 |
Acquisition of 78 (seventy-eight) Single Phase 3Kva (Uninterruptible Power Systems) Nobreaks Tower for the Federal Court of Santa Catarina, |
15/08/2019 |
| 1543 |
Price registration for the acquisition of Medical Equipment from the State Health Care Network (CASE) of the Annual Plan 2019 |
15/08/2019 |
| 1544 |
Acquisition of hospital medical equipment to equip the 25 (twenty-five) Base Poles |
15/08/2019 |
| 1545 |
Acquisition of a self-performing portable computer (notebook). |
15/08/2019 |
| 1546 |
Acquisition of 01 (one) new, minibus-type self-propelled vehicle, according to specifications and details Annex I - Term of Reference, an integral part of this Notice. |
15/08/2019 |
| 1547 |
Provision of GPS / GSM / GPRS satellite vehicle tracking and monitoring services, including the installation of modules lending trackers and the availability of web-based management software for TCE-RJ fleet management, according to the conditions, quantities and specifications contained in the ANNEX I REFERENCE TERMS of this notice. |
15/08/2019 |
| 1548 |
Contracting of specialized company for the provision of metropolitan and long-distance telecommunications services |
15/08/2019 |
| 1549 |
Modernization of the electrical substation of the Aerospace Museum |
14/08/2019 |
| 1550 |
Acquisition of identification badges. |
14/08/2019 |
| 1551 |
purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. |
14/08/2019 |
| 1552 |
Price registration for acquisition of Diesel Generator Group for operation on board the Bracuí Patrol Ships , reporting to the Southern Naval Patrol Group Command, providing all the materials and services required for the installation |
14/08/2019 |
| 1553 |
Hiring of specialized company to revitalize road signs on Flores da Cunha, Frederico Augusto Ritter and Das Avenues avenue, with supply of materials and manpower, according to the announcement and annexes |
14/08/2019 |
| 1554 |
Purchase of a type A basic removal ambulance for the removal of urgency and emergency patients treated at the health facilities of the Lapa municipality. |
13/08/2019 |
| 1555 |
Purchase of 01 (one) basic ambulance type vehicle (Type B) SAMU Standard according to Ordinance 2048/2002 of the Ministry of Health. |
13/08/2019 |
| 1556 |
Purchase of 300kva power distribution transformer |
13/08/2019 |
| 1557 |
Purchase of medals and plaques, |
13/08/2019 |
| 1558 |
Bar code label - protocol and donation certificate Other specifications as per Annex I - Technical Specifications |
13/08/2019 |
| 1559 |
Acquisition of data collectors with RFID reader. |
12/08/2019 |
| 1560 |
Acquisition of data collectors with RFID reader. |
12/08/2019 |
| 1561 |
Contracting of authorized telecommunications service companies / concessionaires for the provision of the Switched Fixed Telephone Service. National and International Long Distance, according to the technical specifications contained in the Term of Reference - Annex I, an integral part of the announcement. |
12/08/2019 |
| 1562 |
- Price registration for future purchase of telephony equipment VOIP (voice over IP) |
12/08/2019 |
| 1563 |
Acquisition of security envelopes |
12/08/2019 |
| 1564 |
Printing Outsourcing services, in the surplus page franchise mode, which include: equipment supply and availability, asset management software and page billing |
12/08/2019 |
| 1565 |
Contracting of specialized company to provide bank billing and printing services related to annuity, FEBRABAN standard, with variable data, for individuals and registered in the CONTER / CRTRS SYSTEM. |
09/08/2019 |
| 1566 |
Supply of electronic time clocks with biometric sensor. |
09/08/2019 |
| 1567 |
Acquisition of medical equipment - hospital |
08/08/2019 |
| 1568 |
Acquisition of medical equipment - hospital to attend the Blood Center Coordinator of São Luis |
08/08/2019 |
| 1569 |
Contracting of GPS / GSM monitoring service and management of Business Intelligence Vehicles Bahia Regional Electoral Court |
08/08/2019 |
| 1570 |
purchase of polyethylene bags and security seals to meet the needs of the Rio Municipal Guard January - GM-RIO. |
08/08/2019 |
| 1571 |
Acquisition of hospital medical equipment PERIODIC INSERTION CENTER CATHEDRAL (PICC) prices to meet the needs of the Department of Health DF, according to specifications and quantities contained in Annex I of the Notice. |
08/08/2019 |
| 1572 |
Thermal Imagers |
08/08/2019 |
| 1573 |
The object of this bidding is the choice of the most advantageous proposal for the contracting of administration services, management and supply of legitimation documents (security magnetic card with PVC) |
08/08/2019 |
| 1574 |
Price Registration for future and possible purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. |
08/08/2019 |
| 1575 |
Purchase of PPE Personal Protective Equipment and Protective Equipment EPC Collective |
08/08/2019 |
| 1576 |
Purchase of protective and fire fighting equipment such as harness, safety lanyard, fall arrest, hose splitter fire, storz adapter and adjustable nozzle. |
08/08/2019 |
| 1577 |
Thermal Imagers |
08/08/2019 |
| 1578 |
Purchase of 10 (ten) disabling electric weapons, with accessories (dart picker, battery, battery charger and holster) and thirty (30) energized dart launch cartridges, as per Notice and Attachments. |
08/08/2019 |
| 1579 |
Supply of 550 kV Current Transformers for Foz do Iguaçu Substation (Lot I); for the Campinas |
08/08/2019 |
| 1580 |
The object of this bid is the choice of the most advantageous tender for contracting services digital switched telephone services (STFC (fixed x fixed, fixed x mobile), in LOCAL, LONG NATIONAL DISTANCE, LONG INTERNATIONAL DISTANCE and BROADBAND INTERNET SERVICES, for the benefit of SFA-RJ units |
08/08/2019 |
| 1581 |
Future purchase of water meters for installation in building extensions. |
08/08/2019 |
| 1582 |
Acquisition of Medical and Hospital Equipment |
07/08/2019 |
| 1583 |
supply computer equipment, to meet the needs of various departments of Administration |
07/08/2019 |
| 1584 |
Acquisition of a Digital Certificate, aiming to meet this Public Defender's Office |
07/08/2019 |
| 1585 |
Contracting of installation and uninstallation of digital radio equipment used by the Integrated Communications Network of the Navy (RECIM). |
07/08/2019 |
| 1586 |
acquisition of hospital medical equipment, required by the Municipal Health Department. |
07/08/2019 |
| 1587 |
Purchase of fastening, hydraulic, logic, telephony, painting and civil construction materials to be used during the biometrics process. |
07/08/2019 |
| 1588 |
Acquisition of Chainsaws, Outboard, Generator, Tractor, Brushcutter and various permanent materials to meet the needs of the CFAP / 34¨ BIS boundary elements |
07/08/2019 |
| 1589 |
Electronic Auction for the acquisition of IDB budget drones for the Municipality of Novo |
07/08/2019 |
| 1590 |
Acquisition of fire extinguishers (GCALC / 2019). |
06/08/2019 |
| 1591 |
Acquisition of medical and hospital equipment for docks |
06/08/2019 |
| 1592 |
Price Registration for possible acquisition of small UPS |
06/08/2019 |
| 1593 |
Acquisition of Computer Equipment |
06/08/2019 |
| 1594 |
Acquisition of computer equipment, as specified in the Terms of Reference, contained in Annex I of the notice. |
06/08/2019 |
| 1595 |
Painting and traffic sign installation |
06/08/2019 |
| 1596 |
Tactical Boot Acquisition |
05/08/2019 |
| 1597 |
Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. |
05/08/2019 |
| 1598 |
- Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. |
05/08/2019 |
| 1599 |
Contracting of telecommunications services through IP networking and dedicated Internet access through fiber optic network interconnection to meet the needs of IFRJ's Niterói campus. |
05/08/2019 |
| 1600 |
Contracting of specialized company for support and maintenance in PBX system and Alarm System. |
05/08/2019 |
| 1601 |
Contracting of specialized company to provide services for the transport of treated water by tank truck with stainless steel tank, volume and capacity of 12,000 liters |
05/08/2019 |
| 1602 |
Acquisition of computer supplies guaranteed to meet the Information Technology Department of the Public Prosecution Service. Roraima |
05/08/2019 |
| 1603 |
Price registration for eventual hiring of a company specialized in the provision of security services. ISATPHONE and BGAN Satellite Communication and Tracking services for SPOT devices to serve the Command of the 2nd Jungle Infantry Brigade and Related Military Organizations. |
05/08/2019 |
| 1604 |
Acquisition of materials for road signs, in compliance with the Municipal Traffic and Transport Department, as specified below: |
01/08/2019 |
| 1605 |
supply of original and genuine spare parts, light and heavy vehicles, equipment, trailers, tractors, earthmoving machinery |
01/08/2019 |
| 1606 |
Acquisition of drone equipment and complementary accessories as required by the Term of Reference |
01/08/2019 |
| 1607 |
Eventual execution of services (backhoe machine , motor grader and land transport with bucket truck) |
01/08/2019 |
| 1608 |
The purpose of this bid is the acquisition of laptops and desktop computer for presentations, interactive audiovisual content creation and mobile platform applications. |
01/08/2019 |
| 1609 |
Purchase of a circuit breaker prepared and tested with its accessories, subject to the conditions, quantities and requirements of Annex I of Notice. |
01/08/2019 |
| 1610 |
supply parts on demand, metal detection equipment, which have expired warranty period and are located in the Headquarters, Annex I and Annex II buildings of the Ministry of Justice |
01/08/2019 |
| 1611 |
Purchase of two ambulances, one in SAMU 192 Advanced Life Support (type D) and one for use in sanitary transportation |
01/08/2019 |
| 1612 |
Contracting of a company to provide services, to supply the PVC Card, printing and personalization of: Identity of Nutritionists and Technicians in Nutrition and Dietetics (TND); 2. Credential of Inspection Agents. |
01/08/2019 |
| 1613 |
Contracting of a company specialized in providing continuous preventive and corrective maintenance services, with supply parts on demand, metal detection equipment, which have expired warranty period and are located in the Headquarters, Annex I and Annex II buildings of the Ministry of Justice and Public Safety in Brasilia / DF. |
01/08/2019 |
| 1614 |
Acquisition of firefighting equipment |
31/07/2019 |
| 1615 |
Registration of prices for the supply of hospital medical equipment (prosthesis for female urinary incontinence) to attend the units requisites of the hospital of the municipal public servant - hspm. |
31/07/2019 |
| 1616 |
Hiring a company specialized in providing services of receptionist and supervisor to assist in the biometric registration of voters of municipalities of Colatina, Cachoeiro de Itapemirim, Marataízes and Piúma in the year 2019. |
31/07/2019 |
| 1617 |
Acquisition and installation of traffic lights Signal |
31/07/2019 |
| 1618 |
Acquisition of 01 (one) seminovo bus |
31/07/2019 |
| 1619 |
PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM |
31/07/2019 |
| 1620 |
PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM |
31/07/2019 |
| 1621 |
Hiring a company specialized in providing services of receptionist and supervisor to assist in the biometric registration of voters of municipalities of Colatina |
31/07/2019 |
| 1622 |
Three-phase dry type distribution transformer in solid insulation encapsulated windings, according to item 1 of the Term of Reference. |
31/07/2019 |
| 1623 |
Acquisition of X-ray equipment for inspection of materials |
31/07/2019 |
| 1624 |
Acquisition of commemorative coins and medals to merit EF |
31/07/2019 |
| 1625 |
Hiring of a specialized telecommunications company to provide link services 50 MBPS dedicated Internet connection with installation of the service and availability of at least 5 public navigable IPs to the Federal Institute of São Paulo Campus Pirituba |
31/07/2019 |
| 1626 |
Hiring of a company specialized in providing integrated VoIP telephony solution including licenses, upgrades and technical support, without exclusive dedication of labor and acquisition of equipment to meet the needs of the Ministry of Justice and Public Safety |
31/07/2019 |
| 1627 |
PABX CALL CENTER RENT for CPJ Marília |
31/07/2019 |
| 1628 |
Provision of Internet access service |
30/07/2019 |
| 1629 |
Hiring of a company specialized in electronic payment solution services |
30/07/2019 |
| 1630 |
Acquisition of medical and hospital equipment to meet Hemorrede |
30/07/2019 |
| 1631 |
Auction - Contract of service for satellite telephony, tracker and communicator data, messaging and satellite tracking system of the 3 rd General Helicopter Squadron |
30/07/2019 |
| 1632 |
Acquisition of fire extinguishers to meet the needs of Military Organizations supported by the Navy Intendency Center in Belém. |
30/07/2019 |
| 1633 |
Acquisition of A4 paper, A3 paper and self-adhesive label |
30/07/2019 |
| 1634 |
Acquisition of computers, notebooks and computer equipment for attending to the administrative and academic areas of the Governador Mangabeira Campus, according to specifications and quantitative terms contained in the Term of Reference. |
30/07/2019 |
| 1635 |
Hiring a company specialized in the provision of continuous Surveillance and Armed Security services in the day and night shifts, with supply of weapons and equipment, to the PRR / 5th Region, Headquarters located at Rua Frei Matias Teves, 65, Ilha do Leite, Recife / PE. |
30/07/2019 |
| 1636 |
Registration of Prices to provide reception services to assist in the activities of voter registration, enlistment, transfer and electoral review, by jobs. |
30/07/2019 |
| 1637 |
ACQUISITION OF BALLISTIC COLLECTIONS LEVEL III - A FOR THE MILITARY POLICE OF CEARÁ, |
29/07/2019 |
| 1638 |
Acquisition of a Flamotubolar Generator (Boiler) for the operation of the CTR Waste Treatment Plant |
29/07/2019 |
| 1639 |
Acquisition of combat materials to the Military Organizations (OM) |
29/07/2019 |
| 1640 |
Future acquisition of computer equipment to attend the various administrative units of the State University of the West of Paraná UNIOESTE . |
29/07/2019 |
| 1641 |
Acquisition of automotive batteries for use in Armored Car Personnel Carrier (VBTP MSR Guarani). |
29/07/2019 |
| 1642 |
Application of AMS (Application Management Services) services aiming at maintaining and sustaining the SAP ERP system environment that has been deployed and customized for BRB |
26/07/2019 |
| 1643 |
Preventive and corrective maintenance in a metal detecting booth |
26/07/2019 |
| 1644 |
Provision of equipment rental and materials for biometric voter registration events in the municipalities of São João de Meriti, Duque de Caxias and Magé. |
26/07/2019 |
| 1645 |
Acquisition of accessories for extinguishers and fire hydrants, for fire prevention and fire fighting |
26/07/2019 |
| 1646 |
Registration of prices for the provision of equipment rental and materials for biometric voter registration events in the municipalities of São João de Meriti, Duque de Caxias and Magé. |
26/07/2019 |
| 1647 |
Price Register for future and eventual acquisition of equipment and vehicles, of which: 15 (fifteen) Motor Graders, 26 (twenty-six) Retro Excavators, 20 (twenty) Hydraulic Excavators, 22 (twenty-two) Loaders, 22 (twenty-two) Vibratory Roller, 50 (fifty) Dump Trucks and 16 (sixteen) the needs of this DER-RO. |
25/07/2019 |
| 1648 |
Acquisition of patrimonial tag with RFID, with immediate delivery, according to the terms and specifications of the public notice and its annexes . |
25/07/2019 |
| 1649 |
Acquisition of patrimonial tag with RFID, with immediate delivery, according to the terms and specifications of the public notice and its annexes . |
25/07/2019 |
| 1650 |
Acquisition of badges and cards |
25/07/2019 |
| 1651 |
Contract of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the Internet at a speed of 20Mbps, with 24 (twenty four) hours a day availability for 07 (seven ) days of the week |
25/07/2019 |
| 1652 |
Acquisition of PVC cards with provision of printing services for the Program of Assistance to the Servers of the STJ PróSer |
25/07/2019 |
| 1653 |
Supply, by means of Price Registration System, of documents and materials such as pen, glue, corrective, label |
25/07/2019 |
| 1654 |
- Acquisition of computer equipment to meet the needs of the Military Organizations subordinate to the Command of the Second District Naval |
25/07/2019 |
| 1655 |
Acquisition of night surveillance system |
25/07/2019 |
| 1656 |
Parceled acquisition of medical and hospital equipment with assignment of equipment under the lending regime for items 126 |
25/07/2019 |
| 1657 |
Contracting of tracking and tracing services, geolocation, GPS |
25/07/2019 |
| 1658 |
Services of installation of water meters in new and existing landfills without measurement |
24/07/2019 |
| 1659 |
Acquisition of cartridges for printers and computer equipment. |
24/07/2019 |
| 1660 |
Acquisition of 02 (two) Power Transformers |
24/07/2019 |
| 1661 |
Hiring of specialized company to supply solution for vehicle tracking and monitoring |
24/07/2019 |
| 1662 |
Acquisition of Heavy Ammunition (Shot 105 mm). |
24/07/2019 |
| 1663 |
Acquisition of permanent material - Multimedia terminals (KVM) for use in Data Centers |
24/07/2019 |
| 1664 |
acquisition of computer equipment. |
24/07/2019 |
| 1665 |
supply various medicines, equipment, hospital and dental equipment, to meet the needs of Basic Units of Family Health, Municipal Hospital, Basic Pharmacy, in this Municipality |
24/07/2019 |
| 1666 |
Hiring of specialized company to supply solution for vehicle tracking and monitoring. |
24/07/2019 |
| 1667 |
Acquisition of Heavy Ammunition (Shot 105 mm). |
24/07/2019 |
| 1668 |
Provision of rental services of 04 (four) armored automotive vehicles |
24/07/2019 |
| 1669 |
Service of restoration of the roof of the Maintenance and Transport Group of the Deposit Ammunition Center. |
24/07/2019 |
| 1670 |
Acquisition of 60 (sixty) PCD Data Collection Platforms that must have a barometric pressure sensor; solar power system; battery charge regulator; satellite data transmission system (GOES); mobile data transmission system (GPRS); and a datalogger for processing and storing the acquired data. |
24/07/2019 |
| 1671 |
Hiring of Restoration Service of AMANs Main Electrical Substation |
23/07/2019 |
| 1672 |
purchase in installments, according to need of labels, ribbons and others |
23/07/2019 |
| 1673 |
Purchase of permanent material: 01 (one) agricultural tractor |
23/07/2019 |
| 1674 |
Acquisition of castramobile equipment, trailer semi-trailer, for castration of small animals for use in the Health Surveillance Sector of the Municipality Public |
23/07/2019 |
| 1675 |
Provision of security equipment, level III-A ballistic vest and concealed |
23/07/2019 |
| 1676 |
Supply of two munck cranes for be mounted on a truck |
23/07/2019 |
| 1677 |
MEDICAL AND DENTAL EQUIPMENT ACQUISITION WITH INSTALLATION OF FULL DENTAL EQUIPMENT AND ODONTOLOGICAL X-RAY VISION |
23/07/2019 |
| 1678 |
- Price Registration for hiring specialized company for the provision of security equipment, level III-A ballistic vest and concealed, that has protection against drilling of firearm projectiles for the protection of magistrates |
23/07/2019 |
| 1679 |
Engagement of engineering services for the implementation of ON-GRIDE Photovoltaic Solar Power Generation System with minimum 520 kWp. |
23/07/2019 |
| 1680 |
Acquisition of computer equipment , cartridge, toner |
22/07/2019 |
| 1681 |
Acquisition of Hospital Medical Equipment for the Hospital das Clínicas of UFPE. |
19/07/2019 |
| 1682 |
Acquisition of fire extinguishers and their supports for the municipal school units of Early Childhood and Elementary Education and Municipal Nursery |
19/07/2019 |
| 1683 |
This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT 07 PLS N¨ 238/2018 |
19/07/2019 |
| 1684 |
Hiring of specialized company to provide services of Reconditioning of Power Transformers of the Complex |
19/07/2019 |
| 1685 |
Registration of Prices for acquisition of medical hospital material |
19/07/2019 |
| 1686 |
- Contract for continuous telecommunications services to meet the operational needs of voice and data communication for the Second Integrated Center Air Defense and Air Traffic Control (CINDACTA II) and subordinate Airspace Control Detachments (DTCEA) |
19/07/2019 |
| 1687 |
Acquisition of various labels |
19/07/2019 |
| 1688 |
Acquisition of tablets |
19/07/2019 |
| 1689 |
Acquisition of uniforms for traffic and road signs, as described in Annex I and IV. |
19/07/2019 |
| 1690 |
Acquisition of hospital medical equipment catheter for the Municipal Health Department |
18/07/2019 |
| 1691 |
Registration of prices for possible future acquisition of computer consumables (printer toner Samsung). |
18/07/2019 |
| 1692 |
Acquisition of ballistic shields and antitumulto in order to meet the demand of the Military Police of the Federal District, with specifications according to Annex A of the Term according to specifications and |
18/07/2019 |
| 1693 |
Acquisition of equipment and computer equipment for the maintenance of computers and Internet network of Municipal Secretariats |
18/07/2019 |
| 1694 |
Possible acquisition of IP phones to attend the 5th stage of the Technology Project VoIP |
18/07/2019 |
| 1695 |
Registration of Prices for acquisition IP phones for the IFMG campuses. |
18/07/2019 |
| 1696 |
Acquisition of personal protective equipment. |
17/07/2019 |
| 1697 |
Provision of GPS / GSM / GPRS satellite tracking and tracking services that will install |
17/07/2019 |
| 1698 |
Acquisition of telecommunications services |
17/07/2019 |
| 1699 |
Supply of pistol-type firearm |
17/07/2019 |
| 1700 |
Acquisition of 05) five Apple Mac Mini desktop computers model MGEN2LL |
17/07/2019 |
| 1701 |
Acquisition of fire extinguishers of load ABC (cylinder and recharge), |
17/07/2019 |
| 1702 |
Services for the preparation of personalized badges and badges |
17/07/2019 |
| 1703 |
Contracting company specialized in telecommunication to provide link service dedicated 50Mbps internet through fiber optics and availability of at least 5 public IPS navigable to the Federal Institute of São Paulo - Campus São Paulo Pirituba. |
17/07/2019 |
| 1704 |
The object of the present bid is the choice of the most advantageous bid for the supply of 01 (one) Diesel Generator Set with power of 125/114 kVA 101/91 kWe (emergency / main), 380/220 VAC, three phase, 60 Hz with capacity of 210 liters tank for the Radiation Technology Center CETER of lPEN-CNEN / SP |
17/07/2019 |
| 1705 |
Acquisition of mowers to meet the needs of the CBMPA. |
17/07/2019 |
| 1706 |
- Hiring specialized company to provide services of dedicated Internet access being |
17/07/2019 |
| 1707 |
REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS |
17/07/2019 |
| 1708 |
REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS |
17/07/2019 |
| 1709 |
Acquisition of tactical uniforms for the TRT Institutional Security team 6th |
16/07/2019 |
| 1710 |
Acquisition of tactical uniforms for the TRT Institutional Security team 6th |
16/07/2019 |
| 1711 |
Contract of legal entity specializing in the provision of fleet management services for vehicles |
16/07/2019 |
| 1712 |
Imprint Material Acquisition I: several papers, envelopes, labels, various pens etc. |
16/07/2019 |
| 1713 |
Acquisition of 1 (one) New Loader |
16/07/2019 |
| 1714 |
Supply the PVC Card |
16/07/2019 |
| 1715 |
Acquisition of hospital medical equipment BLUL DE TRIPAN and others in a price registration system to attend to the needs of the DF Health Department, according to the specifications and quantitative criteria included in Annex I of the Final Tender Protocol |
16/07/2019 |
| 1716 |
Acquisition of electromagnetic water flow meters for the municipalities of UN Vale do Ribeira - RR |
15/07/2019 |
| 1717 |
Hiring of technical support consultancy for the mapping of business processes, updating of MRC controls and Cyber Security, documentation of the procedures for verifying the integrity of information produce |
15/07/2019 |
| 1718 |
ACQUISITION OF ELECTROMAGNETIC FLOW METERS FOR REPLACEMENT AT TASBORÉ TAMBORÉ IN THE MUNICIPALITY OF BARUERI - WEST BUSINESS UNIT - METROPOLITAN DIRECTORY - M |
15/07/2019 |
| 1719 |
Supply of fire detector and base. |
15/07/2019 |
| 1720 |
Acquisition of computer equipment to attend the various secretariats of the City Hall of Viçosa |
15/07/2019 |
| 1721 |
Acquisition of military training material (paintball , ropes, guidance, patrolling, signaling transit and health |
15/07/2019 |
| 1722 |
ACQUISITION OF DISPOSABLE EQUIPMENT FOR ULTRASSONIC VACUUM CLEANER |
12/07/2019 |
| 1723 |
ACQUISITION OF AMBULANCE |
12/07/2019 |
| 1724 |
Acquisition of Maintenance Material (Flow Meter and others) |
12/07/2019 |
| 1725 |
Rental service of armored vehicles, in daily mode, at any point in the national territory, aiming at meeting the needs of the Civil House, through Casa Militar |
12/07/2019 |
| 1726 |
Contract of legal entity specializing in the provision of fleet management services for vehicles |
12/07/2019 |
| 1727 |
Hiring Specialized Company for Continuous Provision of Internet Connection Service |
12/07/2019 |
| 1728 |
Acquisition of medical and hospital equipment and materials for human and veterinary use, as per Appendix I of the Invitation to |
12/07/2019 |
| 1729 |
Acquisition of Vehicles (Caminhos, Van e Ambulance) |
12/07/2019 |
| 1730 |
Acquisition of computer supplies |
11/07/2019 |
| 1731 |
Acquisition of Equipment such as: (Mini Loader, Broom Picker, Roller Compactor) |
11/07/2019 |
| 1732 |
Acquisition of Hospital Medical Material - Endoscopy |
11/07/2019 |
| 1733 |
Acquisition of consumer goods / stamps to meet needs of the Regional Labor Superintendence / RJ |
11/07/2019 |
| 1734 |
Provision of Personal Mobile Service SMP, postpaid, with data service and local calls |
11/07/2019 |
| 1735 |
Provide management service, control and implementation and operation of computerized system and integrated with technology and use of magnetic card or electronic card type smart with chip |
11/07/2019 |
| 1736 |
REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS
|
11/07/2019 |
| 1737 |
Provision of a cybernetic security consulting service for resilience assessments cybernetics and cyber risk. |
10/07/2019 |
| 1738 |
computer equipment acquisition (USB biometric readers) |
10/07/2019 |
| 1739 |
Acquisition and installation of a kit for biometric access control and acquisition of biometrics logger, energy analyzer, thermal imager, battery analyzer and uninterruptible power supply (UPS). |
09/07/2019 |
| 1740 |
Hiring of Internet services. |
08/07/2019 |
| 1741 |
Purchase of hospital medical supplies masks for the Municipal Health Department. |
07/07/2019 |
| 1742 |
Acquisition of the necessary inputs for the preparation and use of e-badge cards, which must standard ribbon already used by PJES (ribbon film with cleaning kit, PVC card, badge holder, customized cord and clip for retractable badge or roller clip), according to the specifications in Annex I of this Notice. |
05/07/2019 |
| 1743 |
Acquisition of (01) at seminovo bus |
05/07/2019 |
| 1744 |
Acquisition of 01 (UM) MICROONIBUS SEMINOVO |
05/07/2019 |
| 1745 |
LOCATION OF 1 (ONE) ARMORED VEHICLE (BLINDING LEVEL III A). |
05/07/2019 |
| 1746 |
Provision of Urban Transportation Cargo Service, mode URBAN TRANSPORTATION LINES |
04/07/2019 |
| 1747 |
Acquisition of Permanent Material - Communication Equipment (Radios). |
04/07/2019 |
| 1748 |
Acquisition of medical surgical material. |
04/07/2019 |
| 1749 |
Facial mask with integrated thermal camera for Self-contained Respiratory Protection Equipment SCOTT NxG7 |
04/07/2019 |
| 1750 |
Acquisition of 81 NAVIGATION GPS, to meet NEPMV needs, according to specifications in the attached Reference Term I of the Electronic Call Notice No. 001/2019 NEPMV |
04/07/2019 |
| 1751 |
Hiring specialized company in fleet management of vehicles |
04/07/2019 |
| 1752 |
Price registration for the acquisition of OBI (Binocular Indirect Ophthalmoscope) |
03/07/2019 |
| 1753 |
Supply, on demand, of digital certificates A1 SSL and A1 e-CNPJ |
03/07/2019 |
| 1754 |
Acquisition of a road sign to attend the Traffic Department of the Municipality of Viçosa. |
03/07/2019 |
| 1755 |
ACQUISITION OF 136 (THIRTY-SIX) SETS OF PROTECTIVE CLOTHES TO COMBAT STRUCTURAL FIRE, INTENDED FOR THE OPERATING UNITS OF THE FIREFIGHTER. |
03/07/2019 |
| 1756 |
Acquisition of two ambulances equipped for the Mobile Emergency Service (SAMU) in compliance with SESA resolutions no. 497 / 2017 and 546/18. |
02/07/2019 |
| 1757 |
Acquisition of arms and ammunition, to meet the needs of the Municipal Secretary of Urban Security and Citizenship - SEMUSB, according to conditions and requirements established in the edict and its annexes. |
02/07/2019 |
| 1758 |
The purpose of this tender is to prepare a Formal Registration of Prices for a period of 12 twelve consecutive months of purchase of consumables (successive and piecemeal acquisition of mineral water, gallon of 20 liters), to attend to the INSS Executive Management Units |
02/07/2019 |
| 1759 |
Supply of backhoe |
02/07/2019 |
| 1760 |
Acquisition of type security equipment, handcuffs and metal detectors, to meet the needs of Attention Units of Socio-educational Measures of Pará-FASEPA, according to specifications and minimum definitions included in the Term of Reference, Annex I. Public |
02/07/2019 |
| 1761 |
Hiring of specialized technology company providing services and leasing of administrative and financial management software |
01/07/2019 |
| 1762 |
Vehicle tracking service with internet location and vehicle monitoring in real time and uninterrupted, in all areas of the Brazilian territory, for the control of 65 (sixty-five) vehicles that make up the SEMACE fleet |
01/07/2019 |
| 1763 |
Airbus Flight Training en-route contracting services according to conditions |
01/07/2019 |
| 1764 |
Price Registration for Possible Acquisition of Weapon Maintenance Material in 1st Step. |
30/06/2019 |
| 1765 |
Hiring specialized company to provide vehicle fleet management services through the implementation and operation of the system computerized and integrated via the web for supply, maintenance and cleaning and maintenance of vehicles in network of establishments |
30/06/2019 |
| 1766 |
Special service vehicle with mixed characteristics, police and escort, level III-A Armor, executive type 5 occupants |
30/06/2019 |
| 1767 |
Acquisition of materials for signposting of exclusive public roads (tacks and studs) for microenterprise and small business |
28/06/2019 |
| 1768 |
Price registration for the period of 12 months for acquisition of Medical Materials (bandages, surgical field, compresses , bandages and hospital tapes) to meet the needs of the Hospital Complex Professor Edgar Santos COMPLEX HUPES. |
28/06/2019 |
| 1769 |
Acquisition of microcomputers for EESC / USP |
28/06/2019 |
| 1770 |
Internet service provision with dedicated link |
28/06/2019 |
| 1771 |
Acquisition of crane suitability |
28/06/2019 |
| 1772 |
Contract of international baggage and car transportation services, when applicable, always with specific insurance, door to door, from and to Washington / US to Rio de Janeiro / RJ. |
28/06/2019 |
| 1773 |
Installation of Fire Alarm System with the Supply of Material |
28/06/2019 |
| 1774 |
Contracting of Services to Support the Management and Supervision of the System of Sensing and Support Decision (SAD) ) of the Pilot Project of the Integrated Border Monitoring System (SISFRON). |
27/06/2019 |
| 1775 |
Acquisition of articulated hydraulic crane with payload of 18.850 kg / m installed on truck with bodywork - UN Vale do Ribeira - RR |
27/06/2019 |
| 1776 |
Acquisition of functional identity cards for the servants of the Judicial Branch of the State of Tocantins. |
27/06/2019 |
| 1777 |
Acquisition of .380 caliber pistols and 12 caliber rifle for municipal civil guards agents |
27/06/2019 |
| 1778 |
Contracting company specialized in providing maintenance service of an X-ray equipment |
27/06/2019 |
| 1779 |
Acquisition of hospital medical supplies - Endoscopis |
27/06/2019 |
| 1780 |
Acquisition and expansion of medical equipment |
27/06/2019 |
| 1781 |
Acquisition of surgical threads |
27/06/2019 |
| 1782 |
Hiring specialized company to purchase Consumables Tags / TAGS / RFIDS, to meet the needs of the State University by Roraima UERR. |
27/06/2019 |
| 1783 |
ACQUISITION OF HOSPITAL MATERIALS (NEEDLES, GUNS, GLOVES, CLIP NASAL, SPIROMETER, SNEAKERS PRO-FO, ETC |
27/06/2019 |
| 1784 |
Hiring specialized company to supply medicines and medical supplies to meet the demands of the Health Sector of the Regional Court of the 19th Region. |
26/06/2019 |
| 1785 |
supply of food stamps and meal stamps, in the form of cards with security chip, destined to CRTR-SP employees |
26/06/2019 |
| 1786 |
Electronic Auction - Vehicle Acquisition Type Minibus Zero Kilometer Plotted |
26/06/2019 |
| 1787 |
Provision of preventive and corrective maintenance services in X-ray devices and metal detector gates, with the supply of parts, components and acessories. |
26/06/2019 |
| 1788 |
Electronic Auction - Leasing of vehicles with Armor level III |
26/06/2019 |
| 1789 |
Contracting of legal entity to provide adhesive labels for full operation and execution of statutory activities of CREF4 / SP, the delivery being parceled out, according to the technical specifications of Annex I of the convening instrument. |
26/06/2019 |
| 1790 |
Acquisition Thermal Printer Brand Zebra model GC420T GC420-1005AO |
25/06/2019 |
| 1791 |
Purchase of monitors for an air traffic control automation suite
|
25/06/2019 |
| 1792 |
Acquisition of thermal imager for use in fire fighting operations |
25/06/2019 |
| 1793 |
Supply, by means of Price Registration System, smart card in PVC with chip, PVC card for printing |
25/06/2019 |
| 1794 |
Acquisition of thermal imager for use in fire fighting operations, search and rescue of victims and search for heat / fire points, including guarantee for a minimum period of 24 (twenty four) months |
25/06/2019 |
| 1795 |
Acquisition of medical and hospital equipment for the Services of Vascular Surgery, Hemodynamics, Interventional Radiology, Electrophysiology and Mark-Steps of the Military Hospital of Porto Alegre Area HMAPA. |
25/06/2019 |
| 1796 |
Acquisition of computer supplies. |
25/06/2019 |
| 1797 |
Provision of reform and revitalization services for Mobile Unit (container and truck) and generator set |
25/06/2019 |
| 1798 |
Acquisition of computer equipment Laptops, new, with warranty of on-site operation for a period of 60 months, in order to meet the needs of IBGE subareas planned for the Demographic Census 2020, with installments |
25/06/2019 |
| 1799 |
Acquisition of material made in graphics (envelopes and labels). |
24/06/2019 |
| 1800 |
Contract of Civil Aviation Training Center (CTAC), as defined and required by the National Civil Aviation Agency (ANAC) to provide the RECRUITMENT TRAINING service for the EMBRAER ERJ-145 aircraft. |
24/06/2019 |
| 1801 |
Contracting company specialized in the supply of 01 (one) Biometric Point Data Collector (Biometric Point), including the equipment management software, its preventive and corrective maintenance with the supply of parts and also the supply of 48 (forty-eight) |
24/06/2019 |
| 1802 |
Service of horizontal road signaling on State Highway MA-034 |
24/06/2019 |
| 1803 |
Acquisition of Medical-Hospital equipment for the benefit of PMGU / Pelotas |
24/06/2019 |
| 1804 |
Acquisition of microcomputers |
24/06/2019 |
| 1805 |
BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM |
24/06/2019 |
| 1806 |
BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM |
24/06/2019 |
| 1807 |
Lawnmower purchase
|
20/06/2019 |
| 1808 |
Monitoring by satellite images of areas of bondage Chesf |
19/06/2019 |
| 1809 |
Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION |
19/06/2019 |
| 1810 |
Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco |
19/06/2019 |
| 1811 |
Hospital medical supplies (equipment with infusion pump) |
19/06/2019 |
| 1812 |
ACQUISITION AND HOSE FIRE |
19/06/2019 |
| 1813 |
Acquisition of permanent computer equipment. Virtue update CATMAT verify the descriptions established in the Term of Reference |
19/06/2019 |
| 1814 |
EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE |
19/06/2019 |
| 1815 |
Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION |
19/06/2019 |
| 1816 |
Contract for sixty months of company for the provision of continuous electronic toll payment management services for the vehicles of the DNIT Regional Superintendence in the State of São Paulo. |
18/06/2019 |
| 1817 |
Supply of Meal Tickets on printed paper, to meet the possible needs of the Military Police of the State of Rio Grande do Norte |
18/06/2019 |
| 1818 |
Acquisition of surgical instruments |
18/06/2019 |
| 1819 |
Purchase (Article 6, III of Law 8,666, June 21, 1993) of bullet-proof vests II-A, with a one-time supply, exclusively for the participation of small and medium-sized enterprises (SMEs) |
18/06/2019 |
| 1820 |
Choose the most advantageous proposal for contracting services of ballistic protection (ballistic shielding) in the transparent part (glasses) of the Mercedes Bens vehicle - model 550 - year 2008 / 2009 |
18/06/2019 |
| 1821 |
Registration of prices for the eventual acquisition of Terminal and Gloves of amendment, according to Term of Reference and Order No. 6438/2018 GSL. |
17/06/2019 |
| 1822 |
Hiring of printing, photocopying and scanning services (scanning ) of documents |
17/06/2019 |
| 1823 |
Acquisition of computer equipment and accessories |
17/06/2019 |
| 1824 |
supply of individual visual identification material consisting of personalized identification badges, door badges roller clips, protectors of rigid badges |
17/06/2019 |
| 1825 |
EQUIPMENT AND ARTICLES OF HOSPITAL MEDICAL USE |
17/06/2019 |
| 1826 |
Hiring of company to supply equipment and installation of detection system and wireless fire alarm in the Buildings Headquarters and Annex of the Court of Auditors of the State of Paraná, both located in Praça Nossa Senhora de Salette, S / N, Civic Center, Curitiba-PR. |
14/06/2019 |
| 1827 |
hiring of specialized sewing services and confection for ballistic protection vest sleeves model PQ5JBJ2 (QUICK RELEASE). |
14/06/2019 |
| 1828 |
Acquisition of Pistol Caliber.40 |
14/06/2019 |
| 1829 |
ACQUISITION OF GREEN SUTURE WIRE # 2 A CHROMED SURGICAL FIBER OF ANIMAL ORIGIN |
14/06/2019 |
| 1830 |
Acquisition of Pistol Caliber.40 |
14/06/2019 |
| 1831 |
Registration of prices for the eventual and future hiring of a company specializing in the provision of Continuous Contingency Solution Services Internet Access Link |
13/06/2019 |
| 1832 |
Purchases of accessories for Digital Radio Communicator, compatible with Motorola DTR620 (Batteries and Antennas) according to Annex I (Term of Reference). |
13/06/2019 |
| 1833 |
Acquisition of shooting material to meet the needs of the 3¨ BPE. |
13/06/2019 |
| 1834 |
Acquisition of Electronic Components used for the maintenance of the Tikuna Submarine |
13/06/2019 |
| 1835 |
Contracting of surveillance services, consisting of ostensible patrimonial surveillance disarmed, installation of metal detectors and manual detectors |
13/06/2019 |
| 1836 |
Acquisition of Quartermaster Material Uniform |
13/06/2019 |
| 1837 |
ACQUISITION OF TIRES, PROTECTORS AND AIRCRAFT, to meet the fleet of vehicles that make up the Education Department of the Municipality of Caruaru |
13/06/2019 |
| 1838 |
Price Register (ARP), valid for 12 (twelve) months, for future acquisition of Computer and Telephony Supplies. |
13/06/2019 |
| 1839 |
Acquisition of radiocommunication equipment |
13/06/2019 |
| 1840 |
Acquisition of computer equipment |
13/06/2019 |
| 1841 |
ACQUISITION OF CONSUMER GOODS (INPUTS) FOR PHARMACY OF HOMEOPATHY OF CSI PINHEIROS - SINGLE DELIVERY |
13/06/2019 |
| 1842 |
Acquisition of medical, hospital and dental material. |
13/06/2019 |
| 1843 |
Acquisition of Spool-type Flow Meter |
12/06/2019 |
| 1844 |
Acquisition of 01 (one) Vehicle Ambulance type A 0 km |
12/06/2019 |
| 1845 |
Acquisition of a Printer. |
12/06/2019 |
| 1846 |
Acquisition of adjustable nozzles and fire hoses |
12/06/2019 |
| 1847 |
The purpose of this tender is to hire a specialized company to provide management, management, issuance and supply of cards feeding by means of electronic / magnetic card and respective monthly credit recharges |
12/06/2019 |
| 1848 |
Choice of the most advantageous tender for the acquisition of semi-trailer |
12/06/2019 |
| 1849 |
Acquisition of a uniformed item, according to clauses I , II and IV of Art. 3 of Decree 7,892 of 2013 for the replenishment of stock of the Depot of Navy Uniforms in Rio de Janeiro (DepFMRJ), Public |
12/06/2019 |
| 1850 |
Drone low-altitude mapping, equipped GPS |
12/06/2019 |
| 1851 |
Acquisition of Glock G23 Gen4 compatible holsters and load carriers, with immediate delivery, in accordance with the terms and specifications of the notice and their attachments |
11/06/2019 |
| 1852 |
Acquisition of Ambulance Type A. |
11/06/2019 |
| 1853 |
- Provision of preventive and corrective maintenance services in an inspection system of X-ray baggage, brand / model Smiths Heimann / HS5030si and in metal detecting frames, CEIA / SMD600 brand / model, with parts supply, for a period of 12 (twelve) months. |
11/06/2019 |
| 1854 |
Hiring service of light and heavy vehicles to transport military personnel from the 16th Motorized Infantry Battalion and participating organs. |
11/06/2019 |
| 1855 |
Acquisition of Stamps. |
11/06/2019 |
| 1856 |
Acquisition of current transformer 145 kV as set out in Annex 1 Reference Term and Annex 2 List of Prices of the public notice. |
11/06/2019 |
| 1857 |
Hiring of mobile telephone service, in benefit of the 3rd Anti-Aircraft Artillery Group (3rd GAAAe) and units of GCALC-Serra |
11/06/2019 |
| 1858 |
Acquisition of RADIO TRANSCEIVER |
11/06/2019 |
| 1859 |
Acquisition of an advanced IP telephone device Public |
10/06/2019 |
| 1860 |
Acquisition of portable tablets and thermal printers |
10/06/2019 |
| 1861 |
- Acquisition of Permanent material for Sections 10 supply tank to supply the operational and administrative needs of the unit. |
10/06/2019 |
| 1862 |
Acquisition of supplies for the maintenance of weapons in order to meet the needs of this OM . |
10/06/2019 |
| 1863 |
Acquisition of Identification Items (badges, badges) for the IFSC . |
10/06/2019 |
| 1864 |
Eventual Acquisition of Parts and Supplies for Armored Vehicles to meet the needs of the 10th B Log and Participating Bodies. |
10/06/2019 |
| 1865 |
Various materials for metrology laboratory |
10/06/2019 |
| 1866 |
The object of this tender is the Registration of Prices for the eventual acquisition of Products for Enteral Nutritional Therapy with Infusion Pumps (12 months) in the clinics, intensive care units, outpatient clinic, surgical and obstetric center of the State Public Foundation Gaspar Vianna Clinic Hospital (FHCGV). |
07/06/2019 |
| 1867 |
Hiring a company specialized in payment intermediation solution by electronic means, which performs capture, routing, transmission and processing of financial transactions in receipts by credit and debit card |
07/06/2019 |
| 1868 |
Acquisition of fire hoses |
07/06/2019 |
| 1869 |
Acquisition of 02 (two) new virtualization server type computers |
07/06/2019 |
| 1870 |
Hiring a specialized company, duly authorized by the national anatel telecommunications agency, to provide Internet access service |
06/06/2019 |
| 1871 |
Price registration for future and possible acquisition of license plates for vehicles |
06/06/2019 |
| 1872 |
Acquisition of medals, diplomas, synthetic leather briefcases for the packaging of diplomas and numbered holographic stamps for the award of the Ministry of Merit Medal Public, in the form of art |
06/06/2019 |
| 1873 |
Hiring specialized company to provide services applied to the development of computer systems (NEAD-UFSJ) |
06/06/2019 |
| 1874 |
Acquisition of plates, medals and metal jambs. |
06/06/2019 |
| 1875 |
Acquisition of expedient material - General stationery and adhesive labels |
06/06/2019 |
| 1876 |
Acquisition of expedient material - General stationery and adhesive labels |
06/06/2019 |
| 1877 |
Water meters and covers made of polycarbonate with UV stabilizer |
05/06/2019 |
| 1878 |
Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco |
05/06/2019 |
| 1879 |
Acquisition of computer equipment |
05/06/2019 |
| 1880 |
The object of this bid is registration of prices for the possible contracting of services of maneuvering of weight by means of cranes on wheels and personnel necessary for the operation |
05/06/2019 |
| 1881 |
Contract of preparation services and supply of stamps. |
05/06/2019 |
| 1882 |
Price Registration for the future acquisition of stamps, to meet the needs of the Regional Superintendence I and other bodies participating in the IRP. |
05/06/2019 |
| 1883 |
Contract of legal entity for the supply of a Motor Grader and a Roller Compactor |
05/06/2019 |
| 1884 |
Hiring a company to supply laptops (laptops) |
05/06/2019 |
| 1885 |
ACQUISITION OF GRAMPOSES FOR ISOLATION - ENDODONTICAL TREATMENT |
04/06/2019 |
| 1886 |
Acquisition of Computer equipment (Mini Desktop Computer, keyboard, mouse, monitor and Nobreak) to be used in the Military Police Units of Pará . |
04/06/2019 |
| 1887 |
Contract for the provision of Internet access and use services (subscription) to the Electronic Image Bank for 5 five) concomitant users |
04/06/2019 |
| 1888 |
Price registration for eventual acquisition and delivery of paper packaging, identification labels , garments and cotton twine, to meet the demand of Embrapa Wheat, located in Passo Fundo - RS. |
04/06/2019 |
| 1889 |
Price registration for future contracting of installation services of photovoltaic power generation system. |
04/06/2019 |
| 1890 |
Acquisition of labels, forms, batteries and identification wristbands |
04/06/2019 |
| 1891 |
Fixed telephone service for Rector of IFAM. |
04/06/2019 |
| 1892 |
Ballistic Vests |
03/06/2019 |
| 1893 |
Acquisition of fire prevention and fire fighting equipment. |
03/06/2019 |
| 1894 |
acquisition of stamps and automatic numerators to attend Units Administrative and Academic Departments of the Federal University of Southern and Southeastern Pará - Unifesspa. |
03/06/2019 |
| 1895 |
Acquisition of handcuffs for the Judiciary Section of Rio de Janeiro, according to Annex I (Term of Reference). |
31/05/2019 |
| 1896 |
Acquisition of ambulances for simple removal of the van type and van Type |
31/05/2019 |
| 1897 |
acquisition of pneumatic boats for military employment, PE 04/2019. |
31/05/2019 |
| 1898 |
acquisition of computers and computer equipment, aiming to attend the needs of COLÉGIO NAVAL. |
31/05/2019 |
| 1899 |
Contracting of legal entity to provide the service of expressway in tolls and parking lots, using vehicular identification transponder (TIV), to meet the needs of IF Sul de Minas - Campus Muzambinho. |
31/05/2019 |
| 1900 |
supply and installation of an Armored Door for SR / PF / PR, as per quantities and specifications defined in the Terms of Reference. |
31/05/2019 |
| 1901 |
Acquisition of circuit breakers and switch disconnector for use by CESAMA |
31/05/2019 |
| 1902 |
Implantation of Registration of Prices for future and eventual acquisitions of Consumption Materials for Health - Strips Registries for Glucose |
30/05/2019 |
| 1903 |
Price registration FOR THE SUPPLY OF DENTAL MATERIAL: DIVERSE ENDODONTICAL FILES |
30/05/2019 |
| 1904 |
Price registration for possible acquisition of multi threat level II Correctional Vests (ballistic and against sharp objects) |
30/05/2019 |
| 1905 |
- Acquisition of Health Equipment for the Nursing Section of the Sterilization Material Center, in order to comply with the requirements in Section IV on infrastructure of DRC No. 15/2012 |
30/05/2019 |
| 1906 |
Acquisition and installation of , Closed Circuit TV System Access Control, Fire Detection System |
29/05/2019 |
| 1907 |
EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE |
29/05/2019 |
| 1908 |
PRICE REGISTRY FOR THE SUPPLY OF SOAP GLYCERIN - MEDIUM AND SMALL SPECULUM - SYRINGE 5 ML |
29/05/2019 |
| 1909 |
Price Registration for Hospital Medical Supplies (GAZE HYDROPHILIC COMPRESSA and SURGICAL AVENTAL) to attend the requesting units of the Municipal Public Server Hospital - HSPM. |
29/05/2019 |
| 1910 |
Acquisition of Biometric Readers, to meet the needs of the State Department of Justice |
29/05/2019 |
| 1911 |
Acquisition of tactical uniforms for security agents of the Regional Labor Court of the 19th Region. |
28/05/2019 |
| 1912 |
Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials |
28/05/2019 |
| 1913 |
Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials |
28/05/2019 |
| 1914 |
Acquisition of Medical-Hospital Material for the National Reference Center for Health Dermatology Dona Libânia CDERM |
28/05/2019 |
| 1915 |
IMPLANTS FOR CANULATED AND HEBERT SCREW SYSTEM BOX IN CONNECTION WITH INTRUMENTAL COMODATO THAT TRAVEL TO IMPLANT USE |
28/05/2019 |
| 1916 |
The purpose of this Bid is the Future and Possible Acquisition of materials and outpatient supplies for the Secretary of Health, Municipality of Água Boa-MT. |
28/05/2019 |
| 1917 |
Price registration - 16/2019 - for eventual acquisition of HOSPITAL MEDICAL MATERIALS, to meet the needs of the Ana Nery Hospital and other units of the Hospital and Health Complex / UFBA. General information: Bidders, where there is a divergence between the description of the product contained in the SIASG (CATMAT) code and the Reference Term (Annex I), the description of the latter will prevail. |
28/05/2019 |
| 1918 |
Acquisition, prosthetics and special materials (OPME). |
28/05/2019 |
| 1919 |
Price registration for the eventual acquisition of permanent computer equipment |
27/05/2019 |
| 1920 |
ACQUISITION OF COMPUTER SUPPLIES |
27/05/2019 |
| 1921 |
Registration of prices for future purchases of hospital medical equipment (equipment for infusion pump). |
27/05/2019 |
| 1922 |
PURCHASE OF DENTAL MATERIAL: PERIODONTATIC CURTAINS |
27/05/2019 |
| 1923 |
ACQUISITION OF DENTAL EQUIPMENT. |
27/05/2019 |
| 1924 |
Price Registration for the acquisition of bracing, prosthesis and synthetic materials (OPME) for use in Hospital and Maternity medical procedures São José dos Pinhais HMSJP |
27/05/2019 |
| 1925 |
Printing and Finishing Books |
27/05/2019 |
| 1926 |
Electronic Auction - Hiring dedicated high-availability Internet connection service through of profiles with guaranteed |
24/05/2019 |
| 1927 |
Hiring subscription services for a solution for operation, management, auditing and monitoring of electronic data communication within the scope of the National Financial System (SFN), including the Brazilian Payment System (SPB) |
24/05/2019 |
| 1928 |
- Registration of prices for the acquisition of desk scanners |
24/05/2019 |
| 1929 |
COMPUTER SUPPLIES Acquisition for Lexmark printer, MX611 model, to meet the demand of judicial and administrative units Regional Labor Court of the 8th Region TRT 8th Region, according to specifications, conditions and deadlines defined in this Term. |
24/05/2019 |
| 1930 |
Acquisition of computer supplies Public |
24/05/2019 |
| 1931 |
ACQUISITION OF PHARMACOLOGICAL MATERIAL |
24/05/2019 |
| 1932 |
EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE |
24/05/2019 |
| 1933 |
Price Register for future and possible purchases of Dental Materials, according to the specifications and quantitative set forth in Annex I - Term of Reference of this notice. |
24/05/2019 |
| 1934 |
Hiring specialized company to provide printing and scanning services. |
23/05/2019 |
| 1935 |
Hiring of legal entity to provide printing services of 500 (five hundred) copies of the book titled Santos Cartographic Series, with deadline of delivery of 20 (days). |
23/05/2019 |
| 1936 |
Contracting of continuous Internet Access services, including communication circuit of data, equipment and management |
23/05/2019 |
| 1937 |
Price Registration for acquisition of IT equipment |
23/05/2019 |
| 1938 |
Registration of Prices for Future Use of Licensing for use of Integrated and parameterizable information technology (IT) solution based on WEB architecture with hosting, for integrated management of Human Resources of the Regional Council of Dentistry of São Paulo - CROSP. |
23/05/2019 |
| 1939 |
Hiring technical services in the IT area, including the organization, development, implementation and the operation of Service Desk and first and second level technical support and support for users of Federal Justice IT solutions. |
23/05/2019 |
| 1940 |
ACQUISITION OF PORVINE AORTIC BIOLOGICAL VALVAR PROSTHESIS |
23/05/2019 |
| 1941 |
Introduction of price registration for future and eventual acquisition of needles and syringes. |
23/05/2019 |
| 1942 |
Contract for Layout production services, printing of certificate forms and certificates in paper money, to be provided in established in the term of Reference |
22/05/2019 |
| 1943 |
ACQUISITION OF CONSUMER MATERIALS - HOSPITAL TECHNICAL USE MATERIALS |
22/05/2019 |
| 1944 |
Acquisition of computer equipment |
22/05/2019 |
| 1945 |
Acquisition of inputs for x-ray |
21/05/2019 |
| 1946 |
Acquisition of self-adhesive labels for identification of process cover and file boxes. |
21/05/2019 |
| 1947 |
The hiring of a company to rent an official representation vehicle, with ballistic protection (armored), sedan type. |
21/05/2019 |
| 1948 |
Contracting of services of installation of lighting of armored vehicles and ESA billboards on BR 381 Three-Hearts Clover. |
21/05/2019 |
| 1949 |
Price Registration for the provision of continuous preventive and corrective maintenance services, including supply of spare parts, for Hitachi Storage of production of TRF5. |
21/05/2019 |
| 1950 |
supply, install, configure and support biometric access control system. |
20/05/2019 |
| 1951 |
Acquisition of life jackets. |
20/05/2019 |
| 1952 |
Provision of installation services of armored glass. |
20/05/2019 |
| 1953 |
Hiring of company in the provision of laser printing services of 400,000 |
20/05/2019 |
| 1954 |
Acquisition of tarpaulins for truck, trailer for horses and parts for motor grader, according to Edital and attachments. |
17/05/2019 |
| 1955 |
purchase of assistance materials - PPE equipment (gloves, masks, aprons and aprons ). |
17/05/2019 |
| 1956 |
Hiring company specialized in the supply of 01 (one) Biometric Point Data Collector (Biometric Point) |
16/05/2019 |
| 1957 |
Acquisition of Electronic Equipment Type: Biometric Scanner and Webcam, to update the Identification System, in partnership with the State Secretariat of Public Security |
16/05/2019 |
| 1958 |
Acquisition of supplies and supplies for weapons maintenance |
16/05/2019 |
| 1959 |
Acquisition of gloves |
16/05/2019 |
| 1960 |
Acquisition of expedient materials to meet the demands of the Court Registry and Electoral Zones common activities and electoral review processes, with biometric identification of voters, |
16/05/2019 |
| 1961 |
Water Meter Acquisition |
16/05/2019 |
| 1962 |
ACQUISITION OF ELECTROMAGNETIC METERS OF TYPE CARRETEL DN 50 MM TO 400 MM BATTERY WITH CONNECTION FLANGES - WEST BUSINESS UNIT - METROPOLITAN DIRECTORY - M. |
15/05/2019 |
| 1963 |
Acquisition of INTERNAL AND EXTERNAL IDENTIFICATION PLATES WITH INSTALLATION for the new Headquarters of the Nucleus of the Ministry of Health in Sergipe |
15/05/2019 |
| 1964 |
Hiring a company specialized in the provision of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the internet |
14/05/2019 |
| 1965 |
Registration of prices for the acquisition of an official vehicle Medium sedan with ballistic protection (armored), zero kilometer. |
14/05/2019 |
| 1966 |
Registration of prices for the eventual acquisition of tubes and gloves galvanized, according to Term of Reference and Order No. 5545/2018 GSL / DA |
13/05/2019 |
| 1967 |
Acquisition of Regulatory Plates, Warning and Traffic Signs |
13/05/2019 |
| 1968 |
Registration of prices for the acquisition of tactical uniforms for TJDFT security agents |
13/05/2019 |
| 1969 |
Supply of newspapers and magazines (item 1) and passwords for online access to periodicals (item 2), for the period 12 (twelve) months |
13/05/2019 |
| 1970 |
Contract of leasing service of 01 (one) armored vehicle without driver, to meet the demand of ELETROBRAS in the state of Rio de Janeiro, according to the conditions established in the Final Tender Protocol |
10/05/2019 |
| 1971 |
supply of stamps for a period of 12 (twelve) months |
10/05/2019 |
| 1972 |
Supply and installation of photovoltaic solar system |
10/05/2019 |
| 1973 |
Hard plastic card with electronic device and others. |
10/05/2019 |
| 1974 |
The purpose of this tender is the acquisition of GPS with Radar and Nautical Chart |
09/05/2019 |
| 1975 |
Acquisition of pair of center rabeta engines and GPS sonar. |
08/05/2019 |
| 1976 |
Acquisition of pair of center rabeta Acquisition of pair of center rabeta engines and GPS sonar. engines and GPS sonar. |
08/05/2019 |
| 1977 |
acquisition of license plates and vehicles. |
08/05/2019 |
| 1978 |
Registration of prices for acquisition of future contracts of legal entity specialized in the supply of medical oxygen stored in cylinders, manometer and flowmeter |
08/05/2019 |
| 1979 |
Acquisition of Three-phase Transformer of the Auxiliary Service of Substation of Imperatriz |
08/05/2019 |
| 1980 |
Acquisition of sterile surgical glove nos. 6.0 and 8.5 |
08/05/2019 |
| 1981 |
Acquisition of Biometric Readers to be used by judicial and administrative units. |
07/05/2019 |
| 1982 |
Hiring company to manufacture / supply license plates for public works |
07/05/2019 |
| 1983 |
- Printing services in digital graphics of Diplomas and Certificates to meet the needs of the Federal University of Juiz de Fora. |
07/05/2019 |
| 1984 |
Possible acquisition of a continuous form 80 columns, 1 way, weight of 75g / m 'for stock replenishment , in order to meet the demand for consumption of the Electoral Zones and the TRE-PE Voters and the preparations for the 2019-2020 Biometric Cycle, replacing the Electoral Title Form from which there will be no further acquisition and distribution by the TSE for the TREs, according to the specifications of the Term of Reference (APPENDIX I), of the Final Tender Protocol
|
06/05/2019 |
| 1985 |
Acquisition of Portable Ultrasonic Flow Meters. |
06/05/2019 |
| 1986 |
Hiring of company specialized in the provision of Mobile Telephony and Mobile Internet service Crefito 7. |
06/05/2019 |
| 1987 |
Provision of management and administration services for the preventive and corrective maintenance of the fleet of vehicles of the POLICE MILITAR OF THE STATE OF TOCANTINS |
06/05/2019 |
| 1988 |
acquisition of stamps |
06/05/2019 |
| 1989 |
Acquisition of Surgical Gloves and Procedures, Masks, Disposable Totes and Disposal |
06/05/2019 |
| 1990 |
Acquisition of GPRS 3G Dual Simcard with I / O for CESAMA |
06/05/2019 |
| 1991 |
PRINTING SERVICES AND CORPORATE REPROGRAPHY |
03/05/2019 |
| 1992 |
Acquisition of Armored Accumulators |
03/05/2019 |
| 1993 |
Provision of identification plates and signage and installation services of visual adhesive vinyl |
02/05/2019 |
| 1994 |
Provision of adequate services and review of fire prevention systems with material supply |
02/05/2019 |
| 1995 |
Acquisition of fire prevention and fire fighting equipment. |
02/05/2019 |
| 1996 |
Hire of maintenance services of vehicles military operations with parts supply. |
02/05/2019 |
| 1997 |
Contract of fleet management service, with implementation and operation of computerized system and integrated, via WEB, using magnetic cards with chip or microprocessing for the vehicles |
02/05/2019 |
| 1998 |
Registration of prices for the acquisition of consumer material for use in revalidation tests of ammunition, to meet the needs of the Aeronautics Command (COMAER |
02/05/2019 |
| 1999 |
Acquisition of Civil Police Uniforms |
02/05/2019 |
| 2000 |
Acquisition of union glove PVC |
30/04/2019 |
| 2001 |
Acquisition of small UPS, batteries for UPS and transformers. |
30/04/2019 |
| 2002 |
Acquisition of material for the creation of badges to meet the needs of the Legislative Assembly of Rio Grande do Norte |
30/04/2019 |
| 2003 |
This auction aims to register prices for the ACQUISITION OF CORRELATES (WIRES, FRAMES, GLOVES, MASKS AND TOUCH) PLS 85-2019 |
30/04/2019 |
| 2004 |
Supply of fire extinguishers and hoses |
30/04/2019 |
| 2005 |
Acquisition of ultrasonic raw sewage flow meter for clamp-on for use in Sewage Treatment Station. |
30/04/2019 |
| 2006 |
Provide payment services. Electronic transfer of funds, reconciliation, capture, transmission, processing and settlement of electronic transactions and manuals with debit and credit cards |
30/04/2019 |
| 2007 |
Acquisition non-fiscal thermal printer |
30/04/2019 |
| 2008 |
Acquisition of security forms |
30/04/2019 |
| 2009 |
Acquisition of security forms |
30/04/2019 |
| 2010 |
Acquisition of traffic signs to attend the various units of the Federal University of Paraná Paraná |
30/04/2019 |
| 2011 |
Acquisition of 02 (two) front loaders |
30/04/2019 |
| 2012 |
Hiring specialized company for administration, intermediation and supply of electronic / magnetic chip cards form of meal vouchers and / or food vouchers for purchases at registered commercial establishments |
30/04/2019 |
| 2013 |
Acquisition of gloves, masks and coats for use by the Federal District Judiciary Section. |
29/04/2019 |
| 2014 |
Provision of corporate printing services through OUTSOURCING, in the form of leasing of equipment without paper supply for the period of 30 months |
29/04/2019 |
| 2015 |
Hiring company specializes in providing access control services with effective coverage of the orders and floors, providing of computer equipment and access control system, issuance of badges with materials provided by the CONTRACTOR, aiming the management of the flow of entry and exit of users to the Othon |
29/04/2019 |
| 2016 |
Acquisition of 02 (two) Power Transformers, three-phase, with one (1) of 138 kV-13.8 kV and 01 (one) of 34.5 kV-2.4 kV and complementary peripheral equipment |
29/04/2019 |
| 2017 |
Scale, UPS, Multimeter, Projection Screen and pH and Flow Meters , possible acquisitions will be inserted in the industrial processes of manufacturing the Nitrocellulose, Simple Base, Double Base, Nitroglycerin, Trinitrotoluene and Water Treatment Stations and industrial evictions of the Presidente Vargas Factory, subsidiary nº 01 of the Brazilian Military Materials Industry IMBEL |
29/04/2019 |
| 2018 |
Acquisition of 02 (two) wheeled agricultural tractors and 02 (two) tractors for new, unused tractors |
29/04/2019 |
| 2019 |
Supply of ballistic protection vest. |
29/04/2019 |
| 2020 |
Acquisition of parts for Armored and Unshielded Vehicles . |
29/04/2019 |
| 2021 |
Acquisition of water meters for CISPAR consortium members |
29/04/2019 |
| 2022 |
Acquisition of biometric readers |
29/04/2019 |
| 2023 |
Acquisition of access control solution for the IFSC. |
29/04/2019 |
| 2024 |
Acquisition of Electrical and Electronic Materials for the Automation Laboratory |
29/04/2019 |
| 2025 |
Supply of fire extinguishers |
29/04/2019 |
| 2026 |
Provision of continuous fleet management services |
29/04/2019 |
| 2027 |
Acquisition of various labels. |
26/04/2019 |
| 2028 |
Acquisition of 01 machine type loader on tires, new, zero hour. |
26/04/2019 |
| 2029 |
Hiring specialized company to provide graphic printing services, involving the handling, sorting and delivery for posting of the Magazine Professional Administrator |
26/04/2019 |
| 2030 |
Acquisition of handcuffs to meet the needs of SEJUC. |
26/04/2019 |
| 2031 |
PRINTER LABEL AND OTHER
|
26/04/2019 |
| 2032 |
Provision of Corporate Printing Services through OUTSOURCING |
26/04/2019 |
| 2033 |
consumables acquisition for distribution to maintenance units of the 7th RM, for the accomplishment of maintenance of weapons in 1st step. |
25/04/2019 |
| 2034 |
Possible acquisition of electric traction forklift with battery and charger included, to meet the needs of movement, storage, organization and work safety in the palletized stock of uniforms of the future Center of Uniforms of the Command |
25/04/2019 |
| 2035 |
Acquisition of Explosives |
25/04/2019 |
| 2036 |
The purpose of this Electronic Auction is to hire a specialized company to provide the services of MANAGEMENT OF THE SUPPLY OF THE FLEET OF OFFICIAL VEHICLES OF POTIGÁS, using magnetic cards with chip for fuel acquisition, according to specifications and quantitative data included in the EDITAL and its annexes. |
25/04/2019 |
| 2037 |
Contracting of legal entity aiming at the acquisition of micro buses 0KM year 2018 |
25/04/2019 |
| 2038 |
Acquisition of stamps |
25/04/2019 |
| 2039 |
Possible acquisition of construction material, PPE and other equipment cleaning materials. |
25/04/2019 |
| 2040 |
Acquisition of 01 type Agricultural Tire Tractor, year / model 2019, together with Accessories - Front Loaders and Blades, with delivery in the municipality of Ivaiporã (PR), according to conditions established in the Final Tender Protocol. |
25/04/2019 |
| 2041 |
Installation and training included - Security Solution for People Identification and Access Control, comprising the provision of equipment such as pedestal ratchet, management server, software , collector for biometric registration, |
24/04/2019 |
| 2042 |
Acquisition of materials for confection / printing of identification cards. |
24/04/2019 |
| 2043 |
Price registration for possible contracting of preventive and corrective maintenance service of vehicles and road towing trailers with application of spare parts, for the benefit of the Sergipe Port Authority (CPSE |
23/04/2019 |
| 2044 |
Price registration for possible contracting of preventive and corrective maintenance service of vehicles and road towing trailers with application of spare parts |
23/04/2019 |
| 2045 |
Purchase of Security Material (professional security label), |
23/04/2019 |
| 2046 |
Acquisition of shielding levels III + PA2 security level and security level armored glass - III for the shielding of vessels subordinate to the Command of the 6th Naval District |
23/04/2019 |
| 2047 |
Acquisition of Stamps. |
23/04/2019 |
| 2048 |
purchase of Security Material (professional security label) |
23/04/2019 |
| 2049 |
Acquisition of digital X-ray apparatus for the Hospital Metropolitano Odilon Behrens, according to technical specification and commercial conditions contained in Annex I of the Calling Instrument. |
23/04/2019 |
| 2050 |
Acquisition of electronic surveillance equipment and systems integrated by intrusion alarm devices and closed circuit CCTV cameras |
23/04/2019 |
| 2051 |
Miscellaneous labels |
23/04/2019 |
| 2052 |
Price registration for future and possible acquisition of auto platform and auto crane vehicle - PLS nº 094-2017 destined to the Public Administration State. |
22/04/2019 |
| 2053 |
acquisition of stamps and correlates to attend to all units of the University Federal University of Santa Catarina - UFSC. |
22/04/2019 |
| 2054 |
- Acquisition of cards and stamps to meet the specific demands of the requesting Secretariats / Organs. |
22/04/2019 |
| 2055 |
Acquisition of a motor vehicle, type VAN, to compose the fleet of the Municipal Health Department of Pontal do Paraná-PR. |
22/04/2019 |
| 2056 |
Provision of Internet access services |
18/04/2019 |
| 2057 |
Acquisition of External Identification Cards for School Units - DRE Ipiranga |
17/04/2019 |
| 2058 |
Acquisition with installation of 02 equipment for electronic recording of point and 01 reader biometric recorder |
17/04/2019 |
| 2059 |
Acquisition of automotive batteries to meet the needs related to the maintenance of the 2,366 military vehicles in the states of MS, MT and GO |
17/04/2019 |
| 2060 |
Inquisition of emergency alarms. |
17/04/2019 |
| 2061 |
Hiring of company to make graphical materials and acquisition of door labels. |
16/04/2019 |
| 2062 |
Provision of telecommunications services |
16/04/2019 |
| 2063 |
Price registration for the acquisition of Personal Protection and Safety Equipment (gloves, overalls, masks, sneakers and others) . |
16/04/2019 |
| 2064 |
Supply ribbon roll and custom hologram print film for use with HID FARGO HDP8500 printer |
16/04/2019 |
| 2065 |
Provision of management and administration services for the preventive and corrective maintenance of the fleet of vehicles of the POLICE TOCANTINS STATE MILITARY. |
16/04/2019 |
| 2066 |
Registration of prices for eventual and future hiring of company specializing in the manufacture of badges with personalized laces, and badges with metallic fasteners, for a period of 12 months, aiming to meet the needs of the Units of the State Health Department of Rondônia - SESAU / RO |
15/04/2019 |
| 2067 |
Hiring specialized company to provide document printing services via digital file with cost management system, black and white documents and photocopying service and binding services |
15/04/2019 |
| 2068 |
Proposal for hiring a printing service provided by a company specialized in document reproduction (outsourcing of printing) |
15/04/2019 |
| 2069 |
Acquisition of stamps and accessories for the operational needs of the Federal Institute of Espírito Santo Campus Guarapari, and other participating campuses, |
12/04/2019 |
| 2070 |
Acquisitions of biometric readers |
12/04/2019 |
| 2071 |
Contract for the supply of 124 (one hundred twenty-four) Dedicated broadband Internet links, including installation services, local technical support 24x7, designed to restructure and optimize the communication |
12/04/2019 |
| 2072 |
Hiring Specialized Company to provide Graphic Printing Services and promotional materials for events, including everything material and workmanship |
12/04/2019 |
| 2073 |
Price registration for hiring specialized company to ACQUISITION OF LACRES PARA VEHICLE PLATES, WITHOUT TRACING SYSTEM |
11/04/2019 |
| 2074 |
Electronic Auction - Contract for the Provision of a Book Printing Service |
11/04/2019 |
| 2075 |
Contract for the Provision of a Book Printing Service |
11/04/2019 |
| 2076 |
Acquisition of a Remotely Piloted Aircraft System - RPAS, RPAS (1) with kit of spare parts and accessories for the RPAS (1) according to conditions |
11/04/2019 |
| 2077 |
Hiring a company to renovate and adapt two buses, coming from the municipal fleet, to attend the Cultura em Movimento project |
11/04/2019 |
| 2078 |
Electronic Auction - X-ray equipment (body scan and its peripherals), including equipment leasing service, preventive and corrective maintenance of equipment and training courses for machine operators, for a period of 48 months, for body inspection for the inmates of the Penitentiary System of the Secretary of State for Public Security |
10/04/2019 |
| 2079 |
Exclusive contracting of microenterprise (ME) or small business (EPP) for the provision of preventive maintenance services in UPS, substations and lightning protection system (SPDA). |
10/04/2019 |
| 2080 |
Hiring of specialized company for the provision of common armed surveillance services |
10/04/2019 |
| 2081 |
EOI JOF 0818/2019 Outsourcing services (information technology, equipment and hardware specific for fingerprint collection) with the employment of local teams to conduct biographical and biometric |
10/04/2019 |
| 2082 |
Acquisition of Individual Protection Equipment EPIS, intended to protect susceptible risks that threaten the health and safety at work, by means of a Price Register |
10/04/2019 |
| 2083 |
Acquisition of GNSS (Post-processing) - GPS / GLONASS / GALILEO / SBAS (1 Base Receiver and 1 Rover Receiver) , a collector and with functions |
10/04/2019 |
| 2084 |
Acquiring of a solution for the collection of biographical and biometric (fingerprints) data and image capturing via photograph of persons deprived of liberty . Request for EOI |
10/04/2019 |
| 2085 |
Contract of legal entity for the rendering of services of execution of the Program of Environmental Monitoring of Dredging from the dredge sensors, a component of the environmental regularization process of the Port of Santos, with an expected realization period equivalent to 24 (twenty four) month |
09/04/2019 |
| 2086 |
Price registration for the supply of ballistic protection vest. |
09/04/2019 |
| 2087 |
Services of making common stamps (in resin), seal type and self-inking stamps |
09/04/2019 |
| 2088 |
Acquisition of biometric electronic time clocks. |
09/04/2019 |
| 2089 |
Installation Service with Supply of Materials of the Fire Alarm Detection and System of the Port Terminal of Pecém, according to the specifications and provided in Annex I Term of Reference of this notice. |
09/04/2019 |
| 2090 |
Contracting of legal entity for the acquisition of 01 (one) vehicle Ambulance type A - simple removal with resources obtained through proposed parliamentary amendment n 07918.201000 / 1180-03. |
09/04/2019 |
| 2091 |
Telecommunications Service Contract to provide internet access through dedicated link with speed of 40Mb / s. |
09/04/2019 |
| 2092 |
Hiring Management, Computerized Management and Control Services, using magnetic or chip cards as a means of payment intermediation for operational, preventive and corrective maintenance of 3rd CGEO vehicles, including spare parts, accessories, mechanical assistance and winch transport, in order to meet the needs of the 3rd CGEO Geoinformation. |
09/04/2019 |
| 2093 |
Hiring specialized company to provide continuous digital certification services e-CPF / e- CNPJ level A3 in storage devices (token) for the Rectory and Campuses of the Federal Institute of Education |
09/04/2019 |
| 2094 |
Acquisition of vessels, outboards, security for navigation and the like, to meet the needs of the Roraima Border Command / 7¨ Jungle Infantry Battalion. |
08/04/2019 |
| 2095 |
Hiring of digital certification service for users |
08/04/2019 |
| 2096 |
Price registration for trophy and medal supply. |
08/04/2019 |
| 2097 |
Hiring company specializes in providing printing services (plotting) |
05/04/2019 |
| 2098 |
Acquisition of desk scanners, with special platform for digitizing books, to attend the needs of the Library System of the Federal University of Paraná. |
05/04/2019 |
| 2099 |
Prices registration, valid for one (1) year for possible acquisition procedure gloves |
05/04/2019 |
| 2100 |
34 - MECHANICAL PECE DETECTOR METAL - PORTABLE METAL DETECTOR MANUAL |
05/04/2019 |
| 2101 |
Price Registration, for a period of up to 12 months, for the eventual acquisition of a biometric reader and card for proximity, accompanied by installation, configuration and warranty of 36 months |
05/04/2019 |
| 2102 |
The object of this tender is to register prices for the acquisition and installation of a rotating metal detecting door and a biometric lock, according to specifications of the attached reference term. |
05/04/2019 |
| 2103 |
Surveillance and Armed Security Services, with use of dedicated workforce. |
04/04/2019 |
| 2104 |
Provision of Services of Production and Printing of Typographical Printed. |
04/04/2019 |
| 2105 |
Provision of armed security service for the Headquarters of CRF-SP |
04/04/2019 |
| 2106 |
Hiring specialized company in Property valuation. |
04/04/2019 |
| 2107 |
Hiring specialized company to provide print outsourcing services for a period of 48 months to meet the needs of printing, copying and scanning documents of Ifes Campus Piúma and other participating institutions |
04/04/2019 |
| 2108 |
Hiring of digital certification service, within specifications and ICP-Brasil standards, the provision of devices for the storage of digital Token USB type certificates and local visits to meet the needs of this Federal Institute of the Mining Triangle. |
03/04/2019 |
| 2109 |
Acquisition of materials for the preparation of badges and functional identities |
03/04/2019 |
| 2110 |
- Eventual hiring of publishing and printing services of books commemorating the centenary of Military Aviation in Brazil. |
03/04/2019 |
| 2111 |
The implementation of price registration for future and eventual acquisition of medals, trophies and metal plaque for sporting events and festivities, needs of the Secretariat of Sport and Leisure. |
03/04/2019 |
| 2112 |
Provision of tracking and monitoring services of vehicles by satellite. |
02/04/2019 |
| 2113 |
Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark / Model SDI010. |
02/04/2019 |
| 2114 |
- Price Registration for acquisition of assistance materials - procedure gloves. |
02/04/2019 |
| 2115 |
Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark |
02/04/2019 |
| 2116 |
Hiring of specialized company to provide armored and unarmed patrimonial security services, armed private personal security and monitoring for electronic monitoring in the Electoral Justice units of the State of Ceará. |
01/04/2019 |
| 2117 |
Procurement of digitalization services of the legacy of functional settlements of the Evandro Chagas Institute. |
01/04/2019 |
| 2118 |
Acquisition of flight helmets, for use as an Individual Protection Equipment ) |
01/04/2019 |
| 2119 |
Acquisition of Official White Reflective License Plate, Reflective Aluminum for the Identification of Vehicles belonging to the Fleet of the Municipality. |
01/04/2019 |
| 2120 |
- Acquisition of radio frequency identification tag (RFID) and magnetic detection tape |
01/04/2019 |
| 2121 |
The purpose of this call is the hiring of a company specialized in the rendering of printing OUTSOURCING services |
01/04/2019 |
| 2122 |
Contracting of armed, unarmed and motorized ostensive surveillance services to be executed for a period of 12 (twelve) months at chesf facilities in the state of Bahia. |
29/03/2019 |
| 2123 |
Hiring of specialized company for the acquisition of 168 (one hundred and sixty-eight) ballistic protection vests level II ( male and female) for use by the Metropolitan Civil Guard, as requested by the Municipal Department of Urban Security |
29/03/2019 |
| 2124 |
ACQUISITION OF AMPLIFIER, LASER PRINTER, THERMAL PRINTER |
29/03/2019 |
| 2125 |
Registration of prices for the eventual acquisition of radios communicators |
28/03/2019 |
| 2126 |
Purchase of medals and plaques. |
28/03/2019 |
| 2127 |
Acquisition of MEDALS placed in boxes (Medal of the Order of Merit Alferes Joaquim José da Silva Xavier and Cross Blood Medal) |
28/03/2019 |
| 2128 |
Acquisition of a solution for the collection of biographical and biometric data |
28/03/2019 |
| 2129 |
Hiring of outsourcing services (Equipment and hardware specific for fingerprint collection) with the employment of local teams to conduct biographical and biometric fingerprints |
28/03/2019 |
| 2130 |
The object of the present bid is the choice of the most advantageous proposal for the contracting of testing services physical, chemical, colorimetric and mechanical tests on textile and apparel items in order to control the quality of military uniforms procured by the Navy Supply System (SABM). |
27/03/2019 |
| 2131 |
Provision of inspection services and underwater maintenance of structures installed in the water outlet |
27/03/2019 |
| 2132 |
Acquisition of printed bibliographic material (books). |
27/03/2019 |
| 2133 |
Acquisition of equipment, cables and connectors to be used in the installation of the modernized submarine combat system |
27/03/2019 |
| 2134 |
Hiring of internet access service, with dedicated internet access technologies (solution 1) in the capital city and broadband internet access with xDSL protocol or similar (solution 2) in the interior. |
27/03/2019 |
| 2135 |
Hiring of specialized company for INSTALLATION OF ELECTRONIC LOCKS FOR CONTROL OF ACCESS BY BIOMETRIC READING |
27/03/2019 |
| 2136 |
Acquisition of software license applications and support for the production of educational material, upgraded to new versions of software |
27/03/2019 |
| 2137 |
Acquisition of road signs in compliance with the Municipal Transport and Urban Services |
27/03/2019 |
| 2138 |
Provide surveillance and security services |
26/03/2019 |
| 2139 |
Acquisition of Computer Equipment (Card Printer and Supplies). |
26/03/2019 |
| 2140 |
Provision of specialized engineering services for the elaboration of a Technical Appraisal Report on the Air Conditioning and Ventilation System and its corresponding Automation System and Control |
26/03/2019 |
| 2141 |
Acquisition of an urban bus type vehicle. |
26/03/2019 |
| 2142 |
Supply graphic material (holographic seals) |
26/03/2019 |
| 2143 |
Acquisition of uniforms and adornments for ALA 11 |
26/03/2019 |
| 2144 |
Provision of Procedure Glove, Latex, with Talc, Ambidextrous, Disposable |
25/03/2019 |
| 2145 |
Acquisition of radio communications equipment for GAP-RJ and Units supported. |
25/03/2019 |
| 2146 |
Hires digital certification service, supplying digital certificate store for devices type smart cards ( smartcards) and USB token, and site visit for issuing the licenses |
23/03/2019 |
| 2147 |
Acquisition of micro-buses with a minimum capacity of 31 passengers |
22/03/2019 |
| 2148 |
Price registration for PVC running gloves. |
22/03/2019 |
| 2149 |
Supply of personalized stamps and accessories |
22/03/2019 |
| 2150 |
Contract of services of maneuvering of weight by means of renting of cranes on wheels to be realized in the Military organizations supported by this Base, in the ships and boats of the Navy of Brazil |
22/03/2019 |
| 2151 |
Acquisition of sports equipment, trophies and medals. |
21/03/2019 |
| 2152 |
The price registration for eventual acquisition of VHF / UHF radios |
20/03/2019 |
| 2153 |
Hiring of specialized company to provide internet service broadband |
20/03/2019 |
| 2154 |
Acquisition of hospital emergency car, bandage car, material transport car and car of medication at the bedside to attend various care areas of HUCAM / UFES. |
20/03/2019 |
| 2155 |
Hiring satellite internet service to attend the Public Defenders Office of the State of Rondônia. |
20/03/2019 |
| 2156 |
Hiring of company specialized in continuous payments solution services |
20/03/2019 |
| 2157 |
Acquisition of radiographic imaging equipment - mammography and digital X-rays |
20/03/2019 |
| 2158 |
SRP for the acquisition of commemorative medals, insignia, diplomas, straws, briefcases and bags for the homage celebrations |
20/03/2019 |
| 2159 |
Acquisition of Security and Safety Equipment (Safety glasses and others). |
20/03/2019 |
| 2160 |
The most advantageous bid the contracting of armed surveillance services |
20/03/2019 |
| 2161 |
Supply of self-adhesive labels for this Sectional |
19/03/2019 |
| 2162 |
Acquisition and installation of pivoting safety glass doors with internal steel structure. |
19/03/2019 |
| 2163 |
Motor vehicles to compose the PJSC fleet. |
19/03/2019 |
| 2164 |
Provision of stamps |
19/03/2019 |
| 2165 |
Acquisition of Hospital Medical Supplies (Gloves, Masks, sneakers and others) |
19/03/2019 |
| 2166 |
Registration of prices for future contracting of a company specialized in supply of e-CPF / e-CNPJ digital certification with / without token storage devices |
19/03/2019 |
| 2167 |
Hiring a company specialized in Preventive and Corrective Maintenance of the official automotive vehicles belonging to the fleet |
19/03/2019 |
| 2168 |
Acquisition of Digital Certificates issued by the Certified Authorization Authority accredited by the Brazilian Public Key Infrastructure (ICP- Brazil) |
19/03/2019 |
| 2169 |
Provide, on an ongoing basis, armed and unarmed security surveillance services |
18/03/2019 |
| 2170 |
Printing of material destined to the disclosure of the biometric registration, according to the specifications of the Notice and Annex. |
18/03/2019 |
| 2171 |
Contract of continuous preventive and corrective maintenance services for the equipment, installations and accessories that make up the Security System, composed of the Closed Circuit Television System (SCFTV) and the Access Control System (SCA) |
18/03/2019 |
| 2172 |
Supply of 800 kV, 550 kV and 462 kV lightning rods (LOT I), to 362 kV and 245 kV (LOT II), to 145 kV and 72.5 kV (LOT III), including manufacturing, testing, spare parts and special tools, packaging and transportation of equipment. |
18/03/2019 |
| 2173 |
Hiring of a company specialized in the service of Confection and Supply of Badges |
18/03/2019 |
| 2174 |
Provide graphic printing services |
18/03/2019 |
| 2175 |
108 years of radio communication and 4G integration system construction
|
15/03/2019 |
| 2176 |
Purchase of polycarbonate cards, with microprocessed chip |
15/03/2019 |
| 2177 |
Supply of transformer three-phase regulator for Auxiliary Service 69 / 13,8 / 2,3 kV 3 MVA for the Ivaiporã Substation. |
15/03/2019 |
| 2178 |
Formation of a price registration system for the eventual acquisition of a holographic seal of authenticity to meet the demand of the State Judicial Branch of Roraima, according to the specifications and quantities established in the Reference Term Annex I of this Notice. |
15/03/2019 |
| 2179 |
Acquisition of radio communication equipment. |
15/03/2019 |
| 2180 |
Acquisition of equipment for the composition of biometric data collection kits |
15/03/2019 |
| 2181 |
Provision of intermediation, administration and management of computerized and integrated management of fleet management of fuel and additive expenses, through an accredited network, to serve boats (outboards), vehicles leased, assigned and owned by the Military Police of the State of Tocantins |
15/03/2019 |
| 2182 |
Contract services for short wall adaptation -fogo and basin containment in the Patio of Transformers at elevation 26.60m |
14/03/2019 |
| 2183 |
Protective Eyewear |
14/03/2019 |
| 2184 |
Aquisition of materials for the preparation of badges and functional identities |
14/03/2019 |
| 2185 |
Equipment Maintenance Service Contracting and Armored Car components, non-armored and administrative to meet the demand of the units supported by the Regional Maintenance Park of the 3rd Military Region. |
14/03/2019 |
| 2186 |
installed in the substations of Angra, Bateias, Cachoeira Paulista |
14/03/2019 |
| 2187 |
Hiring company providing the remote electronic monitoring service of alarm systems and survey to respond to PTM of Guarapuava / PR. |
14/03/2019 |
| 2188 |
Hiring specialized company to provide mobile telephony service |
14/03/2019 |
| 2189 |
Provision of fixed telephony and broadband internet services to the decentralized office of the Council of Architecture and Urbanism of São Paulo CAU / SP in Ribeirão Preto. |
14/03/2019 |
| 2190 |
Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. |
14/03/2019 |
| 2191 |
This tender has as its object the selection of the most advantageous proposal for the provision of management services and the provision of vouchers, meals and gift vouchers through magnetic PVC cards |
14/03/2019 |
| 2192 |
Continuous corporate print service contract, including document scanning copy, to attend to Headquarters of the State Superintendencies of ABIN, for a period of 48 (forty eight) months. |
14/03/2019 |
| 2193 |
Hiring specialized company in Digital Certification A3. |
14/03/2019 |
| 2194 |
Acquisition of radiocommunication equipmen |
13/03/2019 |
| 2195 |
Price Registration for cargo handling services with self-propelled crane and vessel type |
13/03/2019 |
| 2196 |
Gloves Cme |
13/03/2019 |
| 2197 |
Registration of prices, for a period of 12 (twelve) months, for eventual supply of permanent material (RFID reader), to meet request of the Court of Justice of the State of Rondônia. |
13/03/2019 |
| 2198 |
Provision of Electronic Card |
13/03/2019 |
| 2199 |
Acquisition of a mobile health / ambulance unit |
13/03/2019 |
| 2200 |
Acquisition of DENSOSTAT, SF6 BD1 FOR CIRCUIT BREAKERS ABB MODEL LTB 245 KV. PRESSURE 0,80 / 0,72 / 0,70 MPA |
13/03/2019 |
| 2201 |
Acquisition of fire extinguishers and fire extinguishers recharges for fire extinguishers |
13/03/2019 |
| 2202 |
Price Registration with a view to future contracting of a company to provide hydraulic couplings by means of an Electronic Call Center, to attend the Campus Vitória |
12/03/2019 |
| 2203 |
Registration of prices for the acquisition of labels and reels. |
12/03/2019 |
| 2204 |
The object of this tender is the Price Register for the eventual acquisition of uniforms, with a view to meeting the demand of the Army Intelligence Center, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. |
12/03/2019 |
| 2205 |
Purchase of spare parts for maintenance of life rafts and vessel |
12/03/2019 |
| 2206 |
Purchase of uniforms for the Command Military GUES-9ª Bda Inf Mtz and Cia C GUEs-9ª Bda Inf Mtz |
12/03/2019 |
| 2207 |
Course of operator of crane for PAMAGL |
12/03/2019 |
| 2208 |
Provision of ostensive (armed and unarmed) surveillance, protection and security services in the Bank's Headquarters Central do Brasil in Curitiba. |
12/03/2019 |
| 2209 |
Hiring company specialized in the provision of printing services, including photocopying, printing, document scanning and optical character recognition of documents, with equipment availability |
11/03/2019 |
| 2210 |
Acquisition of gloves |
11/03/2019 |
| 2211 |
Price Register for the acquisition of bombs. |
11/03/2019 |
| 2212 |
Price Registration aiming at hiring a company to provide graphic and digital printing services for institutional demands of the Joaquim Venâncio Polytechnic School of Health. |
11/03/2019 |
| 2213 |
Acquisition of stamps to attend to several units of the Federal University of Paraná. |
11/03/2019 |
| 2214 |
Drop Axle Equipment Trailer
|
11/03/2019 |
| 2215 |
The object of this procurement is to acquire x-ray machine (baggage scanner including the installation, training of personnel for its use and technical assistance during the warranty period of the equipment |
11/03/2019 |
| 2216 |
Hiring of specialized surveillance company for the provision of continuous electronic monitoring services such as provision of installation services, preventive and corrective maintenance of all the integrated solutions in all the parks installed, constituting the CCTV Closed Circuit (CCTV) systems, Vehicle Access Control system, Vehicle Tracking system |
11/03/2019 |
| 2217 |
Hiring of company to provide continuous armed surveillance, physical security and patrimonial services |
11/03/2019 |
| 2218 |
Acquisition of graphic material (identification cards, stickers and other) |
11/03/2019 |
| 2219 |
Acquisition of graphic material (identification cards, stickers and other)
|
11/03/2019 |
| 2220 |
Fixed-line telephone services for access to local telephone calls and national and international long distance, through direct dial to extension - ddr. |
08/03/2019 |
| 2221 |
SUPPLY OF INSULATING GLOVE AND COVERAGE GLOVE, for the lower TOTAL value, according to Annex III - Proposal |
08/03/2019 |
| 2222 |
Acquisition of seals to close a pouch. |
08/03/2019 |
| 2223 |
The object of this tender is the acquisition of fire-fighting material (03) PLS Nº 161/2016 EXCLUSIVE ME E EPP |
08/03/2019 |
| 2224 |
Acquisition, through the price registration system, of six (6) Ambulance vehicles. |
08/03/2019 |
| 2225 |
Hiring of company specializing in the supply of electronic card |
08/03/2019 |
| 2226 |
Acquisition of Material of Record (Self-Adhesive Label, Ribbon Color and Others ). |
08/03/2019 |
| 2227 |
Hiring of company specializing in the supply of electronic card |
08/03/2019 |
| 2228 |
Provision of Fixed Switched Telephone Service - direct conventional lines |
08/03/2019 |
| 2229 |
Fixed Switched Telephone Service (STFC) and Personal Mobile Telephony (SMP) with unlimited internet access with provision of cellular handsets and USB modem in a lending system. |
08/03/2019 |
| 2230 |
Hiring of a company specialized in the supply of electronic credit card |
08/03/2019 |
| 2231 |
Hiring specialized company to provide printing services (copying), copies and scanning of plans of architectural projects and executives to meet the demand of SUEST.MS, according to quantity and conditions established in the Term of Reference. |
07/03/2019 |
| 2232 |
Hiring a company to provide poster printing services, according to conditions, quantities and requirements set forth in this Call Notice and its annexes. |
07/03/2019 |
| 2233 |
Acquisition and installation of biometric time clocks, including supplies and full compatibility with current management software of point used in organs. |
07/03/2019 |
| 2234 |
Acquisition of portable flow meters. |
07/03/2019 |
| 2235 |
Supply of computer supplies (original or manufacturer-certified toner, ribbon ribbons for polychromatic printing, RFID Card Proximity Cards and Labels RFID) |
07/03/2019 |
| 2236 |
Provision of Personal Mobile Service - SMP and Mobile Internet |
07/03/2019 |
| 2237 |
Choice of the most advantageous proposal for the acquisition of less lethal ammunition intended for use in operational activities and training, according to conditions, quantities and requirements established in this Notice and its annexes. |
07/03/2019 |
| 2238 |
SQUARE PROCESSING SMALL PROCEDURE AND GLOVE BIG PROCEDURE FOR UNITS OF THE MUNICIPAL HOSPITAL AUTARQUIA. |
07/03/2019 |
| 2239 |
Hiring of a company specializing in telecommunications services |
07/03/2019 |
| 2240 |
The object of the present bid is the choice of the most advantageous proposal for the contracting of services continued access to the Internet |
07/03/2019 |
| 2241 |
Hiring company specialized in the provision of broadband internet |
01/03/2019 |
| 2242 |
Acquisition of Internet Routers with 10Gbps Interfaces with a 60-month warranty for installation in the Data Centers in Rio de Janeiro, São Paulo and Brasília, including formal technical training to be used on demand |
01/03/2019 |
| 2243 |
supply of 01 (one) bus, 01 (one) micro-bus |
01/03/2019 |
| 2244 |
Hiring specialized company in providing continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services for Campus Pelotas and Campus Visconde da Graça (CAVG) and Rectory documents |
01/03/2019 |
| 2245 |
Acquisition and installation of a rotating metal detecting door and a biometric lock, according to specifications of the reference term (Annex I of the Final Tender Protocol). |
01/03/2019 |
| 2246 |
Adaptation of the Center for Cyber Defense (CDCiber) at the Command and Electronic Warfare of the Brazilian Army (CComGEx), in Sobradinho / DF |
28/02/2019 |
| 2247 |
Hiring through the Price Registration System for possible supply and installation of two (02) diesel generators |
28/02/2019 |
| 2248 |
Provide professional civilian firefighter services for prevention and fire fighting and panic, |
28/02/2019 |
| 2249 |
Possible use of ink and toner cartridges, acquisition of thermal label and tape of printing, to attend to the Cmd of the 1st Bda C Mec and Units of the GCALC of the Garrison of Santiago-RS |
28/02/2019 |
| 2250 |
Acquisition of security system of RFID Technology for library collection |
28/02/2019 |
| 2251 |
The object of the present bid is the choice of the most advantageous proposal for hiring a specialized company for the provision of day and night armed surveillance services |
28/02/2019 |
| 2252 |
Acquisition of security system of RFID Technology for library collection |
28/02/2019 |
| 2253 |
Price registration for acquisition / installation / configuration of telephone exchanges, as well as IP telephone sets if ATA s , to be used at the Administrative Headquarters of the Public Defender of the State of Amazonas. |
27/02/2019 |
| 2254 |
- Hiring a company specialized in the provision of Electronic Security and Monitoring Services, twenty-four (24) hours a day, seven (7) days a week, uninterruptedly, with alarm system, tactical patrol, with access control of vehicles |
27/02/2019 |
| 2255 |
Acquisition of equipment for preventive and corrective maintenance work in the substations |
27/02/2019 |
| 2256 |
Provide printing, packaging, labeling and referral of institutional magazine |
27/02/2019 |
| 2257 |
Parachute Supplies |
27/02/2019 |
| 2258 |
Hiring company specialized in the tailoring business and military uniforms |
27/02/2019 |
| 2259 |
Acquisition of self-propelled vehicle type high ceiling adapted for ambulance SAMU. |
27/02/2019 |
| 2260 |
Contract for continuous armed and unarmed surveillance services. |
27/02/2019 |
| 2261 |
Hiring of a company specializing in telecommunications services |
27/02/2019 |
| 2262 |
Service of transport of materials and equipment, under contract for unit price of the value of the cubic meter, between municipalities for biometric registration 2019-2020 |
27/02/2019 |
| 2263 |
Registration of prices for the eventual acquisition of winches, hoists and various trolleys |
26/02/2019 |
| 2264 |
Contracting of specialized legal entity to provide a continuous Internet access service |
26/02/2019 |
| 2265 |
Provision of electronic surveillance services in the properties occupied by the Electoral Offices of the Vale do Mucuri and Jequitinhonha / MG. |
26/02/2019 |
| 2266 |
15kV Metal-Clad Switchgear cubicles for use in substations. |
26/02/2019 |
| 2267 |
Provision of preventive and corrective maintenance services Vehicles on wheels of the 20th RCB and Military Organizations only from Campo Grande MS. |
26/02/2019 |
| 2268 |
Provision of fixed telephony and broadband internet services to the decentralized office of the Council of Architecture and Urbanism of São Paulo CAU / SP in Ribeirão Preto. |
26/02/2019 |
| 2269 |
Possible acquisition of Trena and laser system Global Positioning - GPS. |
26/02/2019 |
| 2270 |
Hiring of specialized company to provide continuous armed surveillance services, with labor supply to occupy two (2) service stations, day and night, on the 12x36h working scale |
26/02/2019 |
| 2271 |
Provision of Corporate Printing and Reprographic services. |
26/02/2019 |
| 2272 |
Price registration for surgical gloves and procedure, hospital use, for supplying the Health Units of the Municipal Health Department of Rio de Janeiro |
25/02/2019 |
| 2273 |
The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units
|
25/02/2019 |
| 2274 |
The object of this bidding REVOLVING DOOR PURCHASE METAL DETECTOR, installation, adjustment, programming , configuration, activation, testing and basic training for use at the seat of the Legislative Assembly of the State of Rio Grande do Norte, according to the conditions, quantities and requirements established in this Notice and its annexes. |
25/02/2019 |
| 2275 |
Contracting of continuous armed surveillance services in 12x36 hours, day and night shifts, Monday to Sunday |
25/02/2019 |
| 2276 |
Hiring specialized company to provide continuous armed surveillance services in scale of 12 x 36 hours from Monday to Sunday to meet the needs of the Units of the IBAMA Superintendency in the State of Paraíba. |
25/02/2019 |
| 2277 |
Hiring specialized company to provide armed surveillance services with monitored electronic monitoring, motorized armed surveillance services and services day and night, to meet the needs of UFTM in the city of Uberaba-MG and Iturama-MG |
25/02/2019 |
| 2278 |
The object of this bidding REVOLVING DOOR PURCHASE METAL DETECTOR |
25/02/2019 |
| 2279 |
Metal Detector Girdle Gate Acquisition With Installation, Adaptation, Program, Configuration, Activation, Test And Asic Aining For Use At The Legislative Assemly Of The State Of Rio Grande Do Norte |
25/02/2019 |
| 2280 |
Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. |
22/02/2019 |
| 2281 |
Hiring specialized company to provide continuous armed surveillance services |
21/02/2019 |
| 2282 |
THE ATTENDANCE TO THE APPLICANT, REGISTRATION OF BIOGRAPHICAL AND BIOMETRIC DATA, SUPPLY OF THE IDENTITY PORTFOLIO AND FUNCTIONAL PORTFOLIO, AND OTHERS RELATED SERVICES |
21/02/2019 |
| 2283 |
SURGICAL GLOVE |
21/02/2019 |
| 2284 |
Acquisition of automotive, stationary and solar panels batteries machinery and equipment |
20/02/2019 |
| 2285 |
Acquisition of 300 portable pen card storage devices. |
20/02/2019 |
| 2286 |
The supply of genuine spare parts, components, spare parts, , including mechanical hoisting |
20/02/2019 |
| 2287 |
Contracting of a company for the preparation and installation of vehicle identification plates set out in MERCOSUR Resolution |
20/02/2019 |
| 2288 |
Hiring of specialized fuel supplier with fleet management controlled by electronic device, containing a vehicle's identifier, computerized system for monitoring, control and management of fleet. |
20/02/2019 |
| 2289 |
ACQUISITION OF FOUR SPECIES GLOVES TO MEET THE NEEDS OF THE TECHNICAL COURSE OF CHEMISTRY of Campus Campos - Center of the FEDERAL INSTITUTE FLUMINENSE (IF Fluminense) |
20/02/2019 |
| 2290 |
Hiring Specialized Company in the provision of Graphic Printing Services, including all material and labor , of the magazine CRESS SP, entitled Emancipa, in agreement with the edict and its annexes |
20/02/2019 |
| 2291 |
Provision of corrective and preventive maintenance services of the SDAI Fire Alarm Detection and Central Bank of Brazil in Fortaleza, observing the Basic Specifications included in Annex 1 of this Notice. |
19/02/2019 |
| 2292 |
Price registration for acquisition of abrasive hardware and materials for sealing (clamp, pressure washer, plastic bushing, disc cutting, gasket and others). |
19/02/2019 |
| 2293 |
Acquisition of safety helmet and auto blocking descender. |
19/02/2019 |
| 2294 |
The object of this tender is the hiring of a specialized company to carry out maintenance, conservation and implementation of horizontal, vertical road signs |
19/02/2019 |
| 2295 |
Acquisition of portable standard for calibration of meters, with accessories and training In Company included, which will be used in the 138/69 / 13.8 kv substation measurement system of the Amazonas Distribuidora de Energia S / A Electric System. |
19/02/2019 |
| 2296 |
Registration of prices for future and eventual hiring of a company specializing in telecommunications services |
19/02/2019 |
| 2297 |
Acquisition of Compressive Gloves. |
19/02/2019 |
| 2298 |
Multimedia Communication Services (SCM), through dedicated access circuits to the internet with fixed IPs |
19/02/2019 |
| 2299 |
Acquisition of Compressive Gloves. |
19/02/2019 |
| 2300 |
Acquisition of parts of VBR EE-9 Cascavel and EE VBTP Urutu -11 for application in the vehicles of the Military Organizations belonging to the fleet of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this logistic battalion. |
18/02/2019 |
| 2301 |
Supply and installation of BIOMETRIC LOCKS, with full manufacturers warranty and local technical assistance , to meet the needs of the Office of the Attorney General for a period of 12 (twelve) months. |
18/02/2019 |
| 2302 |
- Acquisition of document scanning equipment (scanners). |
18/02/2019 |
| 2303 |
Hiring company specialized in the supply, handling and management of vouchers for the employees of the Regional Council of Pharmacy of the State of São Paulo CRF-SP |
18/02/2019 |
| 2304 |
Registration of prices of receptionist services to assist in the biometric registration of voters in the State of Rio de Janeiro of January. |
15/02/2019 |
| 2305 |
Acquisition of security boxes with seals |
14/02/2019 |
| 2306 |
Acquisition of medals. |
14/02/2019 |
| 2307 |
Price Registration, for a period of up to 12 months, for eventual purchase of holsters, door carriers, door handcuffs, tactical belts and disposable cuffs. |
14/02/2019 |
| 2308 |
System Constitution Price Registration for Acquiring Nylon Resin Labels |
14/02/2019 |
| 2309 |
SAFETY GLOVE Safety
PROTECTIVE GOGGLES
SAFETY HELMET Safety |
13/02/2019 |
| 2310 |
Accessories for crane according to the descriptions contained in the Invitation to Bid |
13/02/2019 |
| 2311 |
Registration of Prices for future and eventual acquisition of medical hospital materials (razor blade, adhesive tape, diet, gloves and others |
13/02/2019 |
| 2312 |
Hiring of specialized company for the implementation of a Management System, Control and Supervision of Regulated Parking ESTAR Electronic, under lease, solution for integrated traffic management, including: Electronic checkbook for traffic supervision and other peripherals, under a lending system, with the appropriate technical support; meeting the needs of the Municipal Department of Engineering and Works, according to specifications and quantities established in public notice. |
12/02/2019 |
| 2313 |
Hiring of maintenance services, with replacement of parts, revolving metal detecting doors (PGDM), model GMP CC 8ZB, according to the specifications contained in the announcement |
12/02/2019 |
| 2314 |
Hiring of specialized company to provide technical services of preventive and corrective maintenance in the portals and revolving doors with metal detector, ratchets and locks of the State of Rondônia, with the supply of consumer materials, parts, components and accessories.
|
12/02/2019 |
| 2315 |
Hiring company to provide dedicated internet access link services. |
12/02/2019 |
| 2316 |
Acquisition of materials and equipment for air traffic maintenance
|
12/02/2019 |
| 2317 |
Hiring Broadband Internet Service that allows access the world network of computers |
11/02/2019 |
| 2318 |
Acquisition with installation of equipment and security cameras for Closed Circuit Television (CCTV), materials and accessories necessary for its operation to the Regional Center of Porto Velho of the Center for the Protection and Management of the Amazon Protection System - Censipam, complying with the minimum technical characteristics established in this Instrument. |
11/02/2019 |
| 2319 |
NEW VEHICLE (ZERO KET METHOD) SUV (SPORT UTILITY VEHICLE), 4X4, DIESEL, Armored |
11/02/2019 |
| 2320 |
Acquisition of printers |
11/02/2019 |
| 2321 |
HIRING OF SPECIALIZED COMPANY FOR THE PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES OF THE ELECTRICAL SUBSTATIONS AND DISTRIBUTION TABLES OF THE DARCY RIBEIRO PROFESSOR FOR THE CARNIVAL 2019 |
11/02/2019 |
| 2322 |
HIRING OF SPECIALIZED COMPANY FOR THE PROVISION OF SERVICES LEASE OF 12 (TWELVE) POWER TRANSFORMERS |
11/02/2019 |
| 2323 |
Three-phase transformer 13800-460V 300 KVA |
11/02/2019 |
| 2324 |
Acquisition of self-adhesive label and others. |
11/02/2019 |
| 2325 |
Company Engagement for Fleet Management ( Maintenance and Supply of Vehicles) through magnetic cards, to attend the Paracambi Campus and participants. |
11/02/2019 |
| 2326 |
GMS RFID Engineer |
08/02/2019 |
| 2327 |
GMS RFID Engineer |
08/02/2019 |
| 2328 |
Acquisition of digital card |
08/02/2019 |
| 2329 |
Provision of maintenance services in extinguishers, fire hoses and CO2 cylinders, within the Almirante Álvaro Alberto CNAAA Nuclear Power Plant . |
08/02/2019 |
| 2330 |
Hiring a company specialized in the provision of Internet access services, including radio installation, activation , configuration and technical support for the DPE / AM Nucleus in the city of Apuí-AM |
08/02/2019 |
| 2331 |
Provision of permanent rental of vehicles, including insurance against accidents, fuel , maintenance, electronic tag toll (TAG) and specialized labor (drivers) |
08/02/2019 |
| 2332 |
The object of this tender is to choose the most advantageous proposal, which consists of the best technique for serving the public a passport applicant, without charge to the Administration, for the installation and operation of the Federal Police Passport Issue Station in one of the Malls in the Municipality of Santos / SP. |
07/02/2019 |
| 2333 |
Acquisition of firearm (Pistol and Shotgun), with the characteristics, specifications and quantities detailed in this Term of reference. |
07/02/2019 |
| 2334 |
Selection and hiring of specialized company to provide services (Hiring company with use of magnetic card and control (self-management) with computerized system via internet involving supply of fuel supply and derivatives), to meet the fleet of the Secretariat of Public Safety SSP |
07/02/2019 |
| 2335 |
Hiring specialized company to supply and install equipment of treadmill X-ray and revolving door to be installed at the headquarters of the Attorney General of the RN. |
07/02/2019 |
| 2336 |
Acquisition of spool-type flow meters |
07/02/2019 |
| 2337 |
Hiring specialized company to provide continuous services for the preparation of security forms for the Federal Council of Dentistry. |
07/02/2019 |
| 2338 |
Auction - Selection and hiring of specialized company to provide services (Hiring company with use of magnetic card and control (self-management) with computerized system via internet involving supply of fuel supply and derivatives), to meet the fleet of the Secretariat of Public Safety SSP |
07/02/2019 |
| 2339 |
(one) dronequadricopter (drone) |
07/02/2019 |
| 2340 |
Acquisition of individual protection helmets for ostensive mounted policing of the PMDF |
06/02/2019 |
| 2341 |
Fixed switched telephone service (STFC) and internet connection, band to the Central Army Hospital. |
06/02/2019 |
| 2342 |
Telecommunications transport network services. |
06/02/2019 |
| 2343 |
Hiring specialized company for the acquisition with installation / assembly of three-phase power transformer of 300 kVA, class 13,8kV, with all the necessary materials and accessories for the Federal Institute of Education, Science and Technology of São Paulo Campus Advanced Ilha Solteira, according to the conditions, quantities and requirements established in the Final Tender Protocol and its annexes. |
06/02/2019 |
| 2344 |
Registration Prices For Supply Glove, Procedure, Latex, S / Talc, Ambidextrous, Disposable |
05/02/2019 |
| 2345 |
Providing continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services for Pelotas Campus and Visconde da Graça Campus (CAVG) documents. |
05/02/2019 |
| 2346 |
Acquisition and installation of equipment for the CCTV of the new ranch of the Naval College ranch. |
05/02/2019 |
| 2347 |
Purchase of Bar Code Printers, according to the specifications contained in Annex I of this notice, by the period of twelve (12) months. |
05/02/2019 |
| 2348 |
Acquisition of dive equipment . |
05/02/2019 |
| 2349 |
Object: Electronic Auction - Price registration for the purchase of cast iron gloves for stock of the Warehouse. |
04/02/2019 |
| 2350 |
Acquisition of consumer material (ballistic protection helmet level II with tumultuous visor). |
04/02/2019 |
| 2351 |
Provision of tracking and monitoring services of vehicles by satellite |
04/02/2019 |
| 2352 |
Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for installation at substation 05, belonging to the Water Producer System of Italuís |
04/02/2019 |
| 2353 |
Acquisition of flow meters for HGE / AL piped medical network systems. |
01/02/2019 |
| 2354 |
Recovery service of the 1000kva substation, of the hawk pumping station |
01/02/2019 |
| 2355 |
Acquisition of Labels |
01/02/2019 |
| 2356 |
Acquisition of SECURITY BOOTS, in a price registration system, to meet the needs of the Department of Health DF |
01/02/2019 |
| 2357 |
Acquisition of new fire extinguishers |
31/01/2019 |
| 2358 |
PRICE REGISTRATION - hiring of company to prepare ALVARÁ COLLECTION RATE TICKETS and ISS FIXED COLLECTION Public |
31/01/2019 |
| 2359 |
Acquisition of medical and hospital consumption material gloves |
31/01/2019 |
| 2360 |
Information technology services to provide Internet Access Contingency Link, via Radio, of 100 Mbps or superior, for the corporate network of the Federal Council of Veterinary Medicine - CFMV. |
31/01/2019 |
| 2361 |
Price registration for anti-theft and security seals. |
30/01/2019 |
| 2362 |
PROXIMITY CARD |
30/01/2019 |
| 2363 |
Price Registration System for Eventual Contracting of Specialized Company in the Supply and Computerized Vehicle Fleet Management |
30/01/2019 |
| 2364 |
Electronic Auction - Price Registration, in the form of Electronic Auction, for the eventual acquisition of RFID tags / tags |
30/01/2019 |
| 2365 |
Electronic surveillance services (alarm system and CCTV) |
30/01/2019 |
| 2366 |
Provision of firefighting helmet. |
30/01/2019 |
| 2367 |
Acquisition of Anti-Fraud Seal
|
30/01/2019 |
| 2368 |
Acquisition of pre-hospital equipment for SAMU Boa Vista ambulances. |
30/01/2019 |
| 2369 |
Hiring of internet supply through a dedicated link with speed of 2Mbps in order to meet the needs of Cmdo Fron Solimões |
30/01/2019 |
| 2370 |
Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. |
30/01/2019 |
| 2371 |
Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. |
30/01/2019 |
| 2372 |
Supply of firefighting helmet. |
30/01/2019 |
| 2373 |
Acquisition of Transformers |
29/01/2019 |
| 2374 |
Telecommunication services for CAEMA. |
29/01/2019 |
| 2375 |
provision of renewal service of the national drivers license ( CNH) categories D and E |
29/01/2019 |
| 2376 |
Implantation of Registration of Prices for future purchases of Consumption Materials for Health: Gloves - Surgical and Procedures |
29/01/2019 |
| 2377 |
Acquisition of electronic meters of electricity |
29/01/2019 |
| 2378 |
Hiring of company specialized in the provision of services of monitored alarm system |
28/01/2019 |
| 2379 |
Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. |
25/01/2019 |
| 2380 |
Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. |
25/01/2019 |
| 2381 |
Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), Process SEI 250570067242018-70 |
25/01/2019 |
| 2382 |
Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), |
25/01/2019 |
| 2383 |
Price registration, for a period of 01 (one) year, for possible purchase of materials of the family transformers and medium voltage circuit breakers, as specified in the term reference (ANNEX I). |
25/01/2019 |
| 2384 |
- The purpose of this Electronic Auction is to hire a company specializing in the supply of security seals |
25/01/2019 |
| 2385 |
The object of the present bid is the most advantageous proposal for the contracting of (except for paper), including support, maintenance and availability of management system for control of copies and OCR (optical character recognition) software |
25/01/2019 |
| 2386 |
- Acquisition of a new ambulance. |
24/01/2019 |
| 2387 |
Acquisition of a new ambulance. |
24/01/2019 |
| 2388 |
Registration of prices for the acquisition of surgical and surgical gloves for Botucatu Medical School |
24/01/2019 |
| 2389 |
Contract, through the Electronic Call-out modality, specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges, in variable quantity and frequency according to the convenience of the company, in order to serve a meal voucher for use by employees of São Paulo Parcerias SA (SPP). |
24/01/2019 |
| 2390 |
Price registration for possible acquisition of typical PE materials: Protection and security, control special uniforms and skill materials. |
23/01/2019 |
| 2391 |
Acquisition of a thermal imaging apparatus for the CBMCEs operational units, in accordance with the specifications and quantity set forth in Annex I. . |
23/01/2019 |
| 2392 |
The object of the present bid is the PRICE REGISTRATION for eventual hiring of specialized companies in the supply and installation of ballot papers. 1.1.1. Supply and installation of a passive-type ballot solution for up to 3,588 (three thousand five hundred and eighty-eight) ballot drawers associated with an estimated 770 |
23/01/2019 |
| 2393 |
Acquisition of a thermal imaging apparatus for the CBMCEs operational units |
23/01/2019 |
| 2394 |
Acquisition of Portable Binocular and Optical Microscope Digital, requested by GES. THE LABORATORY DIVISION OF ELECTRICAL AND ELECTRONIC MEASURES. |
22/01/2019 |
| 2395 |
Acquisition of a Datacard branded SD360 card printer with front print function and automatic verse. must be guaranteed for at least 12 months from the date of receipt. |
22/01/2019 |
| 2396 |
Acquisition of Portable Binoculars and Optical Microscopes Digital |
22/01/2019 |
| 2397 |
Acquisition of drone with accessories |
21/01/2019 |
| 2398 |
Installment and future acquisition of BIOMETRIC READERS |
21/01/2019 |
| 2399 |
Installment and future acquisition of BIOMETRIC READERS |
21/01/2019 |
| 2400 |
Price registration of rfid cards for the restaurants of the Federal University of São João del-Rei . |
21/01/2019 |
| 2401 |
HERE OF GPS / DRONE |
21/01/2019 |
| 2402 |
The acquisition of electrical equipment for the installation of the 300 kVA substation for feeding the premises of the Campus de Russian, according to the conditions, quantities and requirements established in this Final Tender Protocol and its annexes. |
21/01/2019 |
| 2403 |
Supply by Price Registration System, magnetic tape 6 LTO rewritable magnetic tape LTO cleaning, both with self - adhesive labels bar code. |
21/01/2019 |
| 2404 |
: Electronic Proclamation - Hiring a company specialized in the continuous provision of fire prevention and fire fighting and panic services, through a Fire Brigade |
17/01/2019 |
| 2405 |
Provision of unarmed patrimonial surveillance services, including electronic monitoring and access control of the buildings |
17/01/2019 |
| 2406 |
Contract, through the Electronic Call-out modality, specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges |
17/01/2019 |
| 2407 |
Contracting of legal entity specializing in the field of implementation and operationalization fleet management through computerized system via the internet, and payment technology through electronic card or magnetic, the affiliated merchants networks for the supply of fuel |
17/01/2019 |
| 2408 |
Supply of electronic card with security chip and respective monthly credit recharges |
17/01/2019 |
| 2409 |
Price registration for future and eventual acquisition of ballistic helmets |
16/01/2019 |
| 2410 |
Acquisition of ballistic helmets |
16/01/2019 |
| 2411 |
Router and Transceiver |
16/01/2019 |
| 2412 |
Hiring of company to provide services for implementation, management and administration of Meals individual numeric password and security CHIP for validation of transactions and respective |
16/01/2019 |
| 2413 |
Acquisition of gloves, process covers and raincoats, to meet the needs of the Superintendency Regional of the Federal Police |
15/01/2019 |
| 2414 |
Acquisition of a Thermal System in Unmanned Aerial Vehicle (UAV) |
15/01/2019 |
| 2415 |
Installation of the Cummis C200D6 Generator Set of 250 KVA Cabinet of the H Gu Marabá |
15/01/2019 |
| 2416 |
Price Registration, for a period of 12 months, aiming at the eventual and future acquisition of UNITARIZADORA PACKAGING AND INPUTS FOR X-RAY (HUL / UFS / EBSERH)
|
15/01/2019 |
| 2417 |
Hiring of company to provide services of making stamps and plates |
15/01/2019 |
| 2418 |
Hiring a company specialized in telecommunications services |
15/01/2019 |
| 2419 |
Continuous service of radiometry, constancy tests and quality assurance tests on X-ray equipment, Lithotripsy, Mammography, Hemodynamics and Tomographs, including one attached to camera range equipment |
15/01/2019 |
| 2420 |
Price Registration for the eventual acquisition of medium voltage circuit breakers |
14/01/2019 |
| 2421 |
Acquisition of 550kV circuit breakers with assembly |
14/01/2019 |
| 2422 |
SUPPLY, ASSEMBLY AND INSTALLATION OF THE HANGAR OF THE PARK OF AERONAUTICAL MATERIAL |
14/01/2019 |
| 2423 |
- Acquisition of bombs (type lobes and helical type), crushers and control panels to meet the operational needs of the stations treatment of Caesb. |
14/01/2019 |
| 2424 |
Prices Log for potential future acquisition of permanent material Remotely Piloted Aircraft - DRONE |
14/01/2019 |
| 2425 |
Contracting of Legal Entity for Execution of Services of unarmed patrimonial surveillance, monitoring system (CCTV), alarm system and access control for the Chapecó campus |
14/01/2019 |
| 2426 |
Acquisition of consumables for maintenance of the Missile and Rocket System (ASTROS II) vehicles of the Missile and Rocket Logistics Center and the 6th Missile and Rocket Group |
14/01/2019 |
| 2427 |
Contract for Mobile Telecommunications by Satellite, domestic and international, called Global Mobile Service by Non-stationary satellites (SMGS), for voice and data transmission (SMS) through the Iridium satellite system, according to the conditions, quantities and requirements established in this instrument. |
14/01/2019 |
| 2428 |
Acquisition of 01 (one) School Bus |
11/01/2019 |
| 2429 |
provision of Telecommunications services |
10/01/2019 |
| 2430 |
Provision of vehicle monitoring services |
10/01/2019 |
| 2431 |
Price registration for acquisition of controls for electronic gate and batteries for control in order to attend the Public Defenders Office of the State of Espírito Santo. |
10/01/2019 |
| 2432 |
Service for the preparation of identification plates |
10/01/2019 |
| 2433 |
Supply of Transformers Inductive Potential 34,5KV for Transamazonic SE, located in the state of Pará. |
10/01/2019 |
| 2434 |
Consumer materials: security seals, to meet the demands of SRRF01 / Diana, according to the terms, quantities and specifications of the Term of Reference of the public notice. |
09/01/2019 |
| 2435 |
Purchase of consumer material for library - Adhesive sticker, adhesive paper. |
09/01/2019 |
| 2436 |
Hiring services of a company specializing in the provision of local fixed-line, long distance and long distance services international distance LDI, ADSL Internet access service and free direct dial service-DDG 0800, |
09/01/2019 |
| 2437 |
Provision of banknote counters, Card and Paper Shredders and Coin Calculator in Banco |
09/01/2019 |
| 2438 |
The object of the present bid is the most advantageous proposal for the hiring of a specialized company to Banking Attendance Services (PAB), in order to provide all services performed by the banking network to clients |
08/01/2019 |
| 2439 |
Acquisition of Emergency Passport Laminator |
08/01/2019 |
| 2440 |
The hiring of a specialized company for confection, personalization, magnetization and binding of checkbooks with cover, checks in continuous form, check cashiers / check cashiers for dispensers, including delivery to current and future BRB facilities. |
07/01/2019 |
| 2441 |
Acquisition of pvc card and printing tape. |
07/01/2019 |
| 2442 |
Provision of Wireless Network equipment, with implementation, support and hours of maintenance, installation, maintenance and support of equipment and platform, solution for authentication of users and sending SMS to 500 messages per month. |
07/01/2019 |
| 2443 |
NEW MONITORED PRISON ACCESS CONTROL EQUIPMENT RENTAL SECTION (TORNIQUETE, BIOMETRIC AND FACIAL READERS |
04/01/2019 |
| 2444 |
Hiring of company of proven specialty for the supply of complete solution in the automation services for theoretical technical exams ETT s for obtaining CNH, updating for CNH Renewal and recycling of infringing conductors, with biometric accesses and all the applications in web environment with availability of use in secure site in the internet, including all the necessary hardware , labor for operation, administration of Windows networks, etc. |
04/01/2019 |
| 2445 |
Object to the hiring of a specialized company for the provision of continuous fleet management services |
03/01/2019 |
| 2446 |
Acquisition of portable communications equipment for Military Organizations subordinated to the Command of the 4th Naval District. |
03/01/2019 |
| 2447 |
Purchase of a medium voltage circuit breaker destined to electrical protection of the installation of the 975 kVA substation to feed the facilities of the Campus de Russas |
03/01/2019 |
| 2448 |
Pistols Acquisition Point 380. |
03/01/2019 |
| 2449 |
Price Register for eventual and future acquisition of operational uniform of the military model type for Traffic Agents. |
03/01/2019 |
| 2450 |
protective boxes for water meters, according to Reference Term and Order No. 6119/2018 DA |
28/12/2018 |
| 2451 |
Registration of prices for the eventual and future hiring of a company specialized in the provision of Continuous Contingency Solution Services Internet Access Link |
28/12/2018 |
| 2452 |
The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units
|
28/12/2018 |
| 2453 |
Acquisition of tags and collectors with middleware to control goods with RFID technology |
28/12/2018 |
| 2454 |
Acquisition of Class 2, 1 ½ x 15 m hoses for the fire fighting system of this TRF -2 Region, through the Price Registration System. |
27/12/2018 |
| 2455 |
Contracting of a company to provide the telecommunications service |
27/12/2018 |
| 2456 |
Choice of the most advantageous proposal for the hiring of a company specialized in telecommunications services to provide service internet access link |
27/12/2018 |
| 2457 |
Hiring of Initial Training Services In Flight Simulator for 02 (two) police officers and Recurrent Training in Flight Simulator, for 01 (one) police server, regarding the AGUSTAWESTLAND model AW139 aircraft, in accordance with the requirements of the Brazilian Aeronautical Authorities, with the specific Brazilian Aeronautical Regulation (RBAC) |
27/12/2018 |
| 2458 |
Contract of continuous services, through a company specialized in the production and supply of Professional Identity Cards (CIP) |
27/12/2018 |
| 2459 |
Supply of Professional Identity Cards (CIP), on demand, with a contracting regime per unit price, to meet the needs of the National Council of Radiology Technicians (CONTER) and the Regional Councils of Technicians in Radiology (CRTRs) |
27/12/2018 |
| 2460 |
ACQUISITION OF AMBULANCE TYPE A SIMPLE REMOVAL |
27/12/2018 |
| 2461 |
Acquisition of medals, diplomas and plaques for the General Command of the Marine Corps. |
26/12/2018 |
| 2462 |
Acquisition of access control solution to meet the demands of the Administrative Council of Economic Defense - Cade. |
26/12/2018 |
| 2463 |
Hire a specialized company for the construction of vertical signaling boards |
26/12/2018 |
| 2464 |
Hiring Specialized Company in the Provision of Electronic Billing and Payment Service, Parking and Toll Booths that employ the use of automatic gate, through the Magnetic Charging Tag (TAG / TIV), in vehicles of the CEAGESP fleet, according to specifications in ANNEX I REFERENCE TERM. |
24/12/2018 |
| 2465 |
Acquisition, installation, training and configuration of an integrated access control system (SICA) |
21/12/2018 |
| 2466 |
Pistol 9x19 mm caliber |
21/12/2018 |
| 2467 |
Acquisition of signaling plates for identification and delimitation of the environment of the Indigenous Lands and woods of Law for application on the plates |
21/12/2018 |
| 2468 |
Acquisition of ballistic vests and boots |
21/12/2018 |
| 2469 |
Hiring of specialized company to provide telecommunications services |
21/12/2018 |
| 2470 |
Hiring of a specialized company for the elaboration of an executive architecture project for the recovery of the system of frames, guard rails and handrails of the Headquarters Building of the Superior Military Court. |
21/12/2018 |
| 2471 |
Acquisition of photovoltaic solar energy system p STU -JOP |
21/12/2018 |
| 2472 |
Acquisition of Flags, Uniforms, Cards and Badges. |
21/12/2018 |
| 2473 |
Acquisition of 01 (one) type of Remotely Piloted Aircraft System |
21/12/2018 |
| 2474 |
Acquisition of vehicle zero kilometer - ambulance type A - |
20/12/2018 |
| 2475 |
Internet installation service in the LONG BAND mode |
20/12/2018 |
| 2476 |
- Implementation of access control and circulation solution for the building. |
20/12/2018 |
| 2477 |
Ballistic Helmet Level III-A |
20/12/2018 |
| 2478 |
Acquisition of a van type vehicle for the Public Defender of the State of Amazonas |
20/12/2018 |
| 2479 |
Hiring of a company specialized in the preparation of stamps. |
20/12/2018 |
| 2480 |
Switches, contactors and circuit breakers |
20/12/2018 |
| 2481 |
Possible acquisition of equipment, uniforms, PPE and kitchen utensils to meet the needs of the 1st B Fv |
20/12/2018 |
| 2482 |
Contract of Personal Mobile Service (SMP) and Mobile Internet Service. |
20/12/2018 |
| 2483 |
Acquisition of electric cables and circuit breakers for building maintenance |
20/12/2018 |
| 2484 |
Supply of unmanned aerial vehicle - VANT / RTK, accessories and training, for overflight areas of interest of Codevasf. |
20/12/2018 |
| 2485 |
Acquisitions of Body Scanners for inspection in prisons |
20/12/2018 |
| 2486 |
Price Registration for acquisition of a Tactical System of Electronic Journal of Mobile Communication Technologies (GSM / 3G / 4G), to support the structuring of the Integrated Center for National Public Security Intelligence (CIISP-N) and Regional Integrated Public Intelligence Intelligence Centers (CIISP-R) (6286659) |
20/12/2018 |
| 2487 |
The object of the present bid is the most advantageous proposal for the acquisition of metal detecting portals, with installation included to the Secretary of State for Penitentiary Administration - SEAP, according to the conditions, quantities and requirements established in this Notice and its annexes. |
20/12/2018 |
| 2488 |
Provision of engineering services to identify irregularities in water connections and / or water meters |
20/12/2018 |
| 2489 |
The object of the present bid is the most advantageous proposal for the acquisition of metal detecting portals, with installation included to the Secretary of State for Penitentiary Administration - SEAP, according to the conditions |
20/12/2018 |
| 2490 |
Keys, contactors and circuit breakers |
20/12/2018 |
| 2491 |
acquisition of a Tactical System of Electronic Journal of Mobile Communication Technologies (GSM / 3G / 4G), to support the structuring of the Integrated Center for National Public Security Intelligence (CIISP-N) and Regional Integrated Public Intelligence Intelligence Centers |
20/12/2018 |
| 2492 |
Registration of prices for future acquisitions of Body Scanners for inspection in prisons. |
20/12/2018 |
| 2493 |
Acquisition of communication radios and accessories, to meet the needs of TCE / PI, according to conditions, specifications and quantitative Reference term. |
19/12/2018 |
| 2494 |
Acquisition of three-phase transformer for pole. |
19/12/2018 |
| 2495 |
Vehicle Acquisition Type Buses |
19/12/2018 |
| 2496 |
Acquisition of ambulances and passenger cars for the consortium municipalities, according to the specifications and quantification described in Annex I - Reference term. |
19/12/2018 |
| 2497 |
Price Registration for possible acquisition, by means of an international electronic auction, of TACTICAL VEHICLES ADAPTED WITH CANNON JET OF WATER BY IMPULSE, aiming to meet the needs of the Special Operations Command |
18/12/2018 |
| 2498 |
Telecommunications services in the SRTT (Multimedia Communication Service) modality |
18/12/2018 |
| 2499 |
Acquisition of 01 (one) minibus |
18/12/2018 |
| 2500 |
Acquisition of high pressure washer |
18/12/2018 |
| 2501 |
- Acquisition of a high resolution thermal imager. |
18/12/2018 |
| 2502 |
Hiring specialized company in production, printing and delivery (posting) of bank collection tickets, approved by a bank registered with the CRA-SC |
18/12/2018 |
| 2503 |
PROVISION OF ADMINISTRATION SERVICES, MANAGEMENT, ISSUANCE AND SUPPLY OF VALLEY, IN THE FORM OF ELECTRONIC CARD WITH CHIP
|
18/12/2018 |
| 2504 |
Polycarbonate Cards 100% polycarbonate for confection of identities. Polymeric support, laminated with several layers of polycarbonate under pressure and high temperature |
17/12/2018 |
| 2505 |
Acquisition of biometric locks for teaching, research and extension laboratories and other academic and administrative spaces |
17/12/2018 |
| 2506 |
Supply of 01 (one) Transformer unit |
17/12/2018 |
| 2507 |
Hiring specialized company in the provision of telecommunications services |
17/12/2018 |
| 2508 |
Acquisition of a wallet for parliamentary use, a parliamentary identity card and a Pola Seal plastic. |
17/12/2018 |
| 2509 |
- Acquisition of car type auto plate carries, according to the specifications and quantity provided in Annex I Term of Reference of this notice. |
17/12/2018 |
| 2510 |
Supply, loading, transport and discharge of tubes and water meters to meet demands of the 2nd Regional Superintendence of CODEVASF, located in the Municipality of Bom Jesus da Lapa in the State of Bahia. |
17/12/2018 |
| 2511 |
Acquisition of weapons (rifles, rifles and submachine guns) |
17/12/2018 |
| 2512 |
Price Registration, for a period of up to 12 months, for the eventual acquisition of multi-threat level ballistic vests level II and level IIIA. |
17/12/2018 |
| 2513 |
Installation of solar photovoltaic power plant. |
14/12/2018 |
| 2514 |
PRICE REGISTER, for a period of twelve months, of equipment for inspection by x-ray, metal detector portico and retractable queuing |
14/12/2018 |
| 2515 |
Provision of Dolly Trailer |
14/12/2018 |
| 2516 |
Acquisition of CCTV-IP material for installations in the Imperial Museum and subunits, according to the conditions, quantities and requirements established in the Invitation to Bid |
14/12/2018 |
| 2517 |
Price Registration for contracting company specialization in the maintenance of military vehicles |
14/12/2018 |
| 2518 |
Acquisition through a record of the price of 20 sets of geodetic gps gnss receivers for continuous monitoring of the rbmc stations of the Brazilian geodetic system - SGB. |
14/12/2018 |
| 2519 |
Acquisition of the items described below, which make up a solution for obtaining and using information acquired by Remotely Piloted Aircraft (ARP), according to the conditions, quantities and requirements established in this Notice and its annexes. Item 1 - Unmanned Aerial Vehicle |
14/12/2018 |
| 2520 |
CONTRACTING OF A COMPANY FOR THE PROVISION OF ADMINISTRATIVE SERVICES BY ELECTRONIC CARD AND THEIR MONTHLY CREDITS |
14/12/2018 |
| 2521 |
Provision of medical assistance service, with Type B ambulance |
13/12/2018 |
| 2522 |
Construction substations in Hoai Duc district 2019 |
13/12/2018 |
| 2523 |
Acquisition of Biometrics System |
12/12/2018 |
| 2524 |
Acquisition of official representation vehicles, with ballistic protection (armored), SEDAN type large. |
12/12/2018 |
| 2525 |
Hiring of specialized company to execute corrective maintenance services, with supply of materials and equipment, of the System of Security of the Closed Circuit Television (CCTV) of the headquarters of the Judicial Branch of Gurupi - TO, according to executive projects, ANNEX I of this Notice. |
12/12/2018 |
| 2526 |
Acquisition of uniforms in accordance with the Uniform Regulation for Aeronautical Military Personnel. |
12/12/2018 |
| 2527 |
Acquisition of Ballistic Vests Level III-A that aims to meet the needs of the Board of the National Security Force-DFNSP, with the Federal Cooperation Agreements signed by the National Secretariat of Public Security (SENASP) with the States and the Federal District for the year 2018, and in line with the demands of the Directorate of Public Security Policies (DPSP) |
12/12/2018 |
| 2528 |
Acquisition of permanent material RFID antitheft system |
11/12/2018 |
| 2529 |
Hiring of specialized company for the supply of medical equipment |
11/12/2018 |
| 2530 |
Acquisition of badges of identification, PVC card with adhesive, lanyard for badge, common badge, vehicle identification card Cleaning kit for card printer, according to conditions, quantities and requirements set forth in this instrument |
11/12/2018 |
| 2531 |
Provision of support services to the IPT regarding the verification and technological adequacy to obtain data of the equipment of the intelligent transportation systems (ITS) of the concessionaires of the São Paulo highways |
11/12/2018 |
| 2532 |
Hiring of company specializing in the administration, management and supply of Vale cards Electronic, magnetic or of similar technology in PVC |
11/12/2018 |
| 2533 |
Acquisition of armored vehicle part |
11/12/2018 |
| 2534 |
LTO tape cartridge and standardized labels. |
11/12/2018 |
| 2535 |
Supply various custom stamps and stamp refills on demand. |
11/12/2018 |
| 2536 |
Supply spare parts for weapons in the Port Guard. |
11/12/2018 |
| 2537 |
Supply, transporting and installation transformer for Sa pa 110kv substation. |
11/12/2018 |
| 2538 |
Acquisition of Weapons |
10/12/2018 |
| 2539 |
Contract of emergency prehospital emergency and emergency mobile services with advanced support ambulance (type D-mobile UTI) to attend building headquarters and perimeter of the Legislative Chamber of the Federal District - CLDF and during the course of external events |
10/12/2018 |
| 2540 |
ACQUISITION OF AN AIRCRAFT DRONE TYPE |
10/12/2018 |
| 2541 |
Acquisitions of anti-smoking helmets for PMCE |
10/12/2018 |
| 2542 |
Acquisition of telephone equipment with IP technology |
10/12/2018 |
| 2543 |
Supply, install and configure a CCTV system |
10/12/2018 |
| 2544 |
PRICES RECORD FOR THE ACQUISITION OF VEHICLES TYPE AMBULANCES AND VANS ADAPTED TO CADEIRANTS TO MEET THE NEEDS OF THE MUNICIPALITY OF SÃO SEBASTIÃO / AL |
07/12/2018 |
| 2545 |
Acquisition of Permanent Material Data Processing Equipment 15 (fifteen) biometric turnstiles, 12 (twelve) devices for identification and access control (biometric reader) and 12 access gates, according to the specifications and quantity provided in Annex I Term of Reference of this notice |
07/12/2018 |
| 2546 |
Price Registration, for a period of up to 12 months, for eventual supply and installation of inauguration plates, supply and assembly of moldings with glass placement, supply of stamps with service of replacement and supply and installation of plates |
07/12/2018 |
| 2547 |
Acquisition of uniforms and components for the Military Police of the State of Rio de Janeiro (PMERJ). |
07/12/2018 |
| 2548 |
Acquisition of TRAILER CARRIAGE FOR TRANSPORT OF FUELS to Embrapa Semiarid |
07/12/2018 |
| 2549 |
Acquisition of Solution in Control of Vehicle Access with Automatic Cancellations and Card Readers for the parking |
07/12/2018 |
| 2550 |
System of provision of administration services and management of shared fleet of vehicles, of through a computerized system to serve the vehicles of the Command of the 7th Naval District and Subordinated Military Organizations in the Federal District, in order to keep automotive vehicles in a preventive and corrective manner. According to conditions and requirements established in the Notice, Term of Reference and its annexes |
07/12/2018 |
| 2551 |
Acquisition of laboratory equipment |
06/12/2018 |
| 2552 |
Graphic Services such as: Making of Banner for Scientific Events, Tribute Plates, Identification Plates and Personalized Medals, for ALBERT CHILDRENS HOSPITAL SABIN, according to the specifications and quantifies set out in Annex I - Term of Reference of this Notice |
06/12/2018 |
| 2553 |
Acquisition of ballistic vests |
06/12/2018 |
| 2554 |
Provision of electronic identification and electronic payment service for tolls and parking lots in the State of São Paulo, by means of Radio Frequency Identification (RFID) technology, by electronic vehicle identification label or TAG, in order to meet the fleet of vehicles of the CRF-SP [59 vehicles] |
06/12/2018 |
| 2555 |
Acquisition of less lethal ammunition and chemical agents |
06/12/2018 |
| 2556 |
Acquisition OF SURGICAL VACUUM CLEANER FOR USE IN THE HOSPITAL UNIT |
05/12/2018 |
| 2557 |
SRP Electronic Proclamation to meet the needs in Services for ARMORED VEHICLES in benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. |
05/12/2018 |
| 2558 |
Provision of Clothing and Supply Services (business card and badge identification card), to meet the needs of the Vila Prudente subprefecture, for a period of 12 (twelve) months. |
05/12/2018 |
| 2559 |
Acquisition of a type A (ambulance) vehicle (simple
or new), new, zero kilometer year / model at least 2018 or higher
|
05/12/2018 |
| 2560 |
Provision of Services of Confection and Supply (business card and identification card badge) |
05/12/2018 |
| 2561 |
Possible acquisition of permanent materials for information technology the 5th Combat Car Regiment and 11th Self-Propelled Anti-Aircraft Artillery Battery. |
05/12/2018 |
| 2562 |
Acquisition of Various Vehicles, aiming to meet the needs of the Military Police of the State of Rio de Janeiro (PMERJ), the Civil Police of the State of Rio de Janeiro (PCERJ) and the Rio de Janeiro State Fire Brigade (CBMERJ). |
05/12/2018 |
| 2563 |
Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. |
04/12/2018 |
| 2564 |
Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. |
04/12/2018 |
| 2565 |
Register of Prices of Biometric Point Clock |
04/12/2018 |
| 2566 |
Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) |
04/12/2018 |
| 2567 |
Acquisition of Thermal Vision Cameras |
04/12/2018 |
| 2568 |
JOINT ENGINEERING SERVICE FOR THE PREPARATION AND APPROVAL OF FIRE AND PANIC FIGHTING SYSTEM PROJECTS OF THE BUILDINGS OF THE SÃO SEBASTIÃO CASS |
04/12/2018 |
| 2569 |
Acquisition of road bus with a minimum capacity of 43 passengers. |
04/12/2018 |
| 2570 |
Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) |
04/12/2018 |
| 2571 |
Acquisition of Thermal Vision Cameras with monitors for furniture Multipurpose Military Vessels of the 1st Ribeirinhas Operations Battalion (1¨BtlOpRib). |
04/12/2018 |
| 2572 |
System of registration of prices for eventual acquisition of permanent material (closed circuit TV kit, biometric reader , minibar, water cooler, air conditioner, cordless and cordless telephone, chair, desk, closet, chest of drawers and notebook), to meet the needs of several secretariats |
04/12/2018 |
| 2573 |
Acquisition of uniforms and accessories to meet the needs of the Secretary of State for Penitentiary Administration (SEAP) Battalion of Police of Shock (BPChq). |
04/12/2018 |
| 2574 |
Registration of prices for the hiring of specialized company for the issuance of digital certificates (e-CPF), provided under the Brazilian public key infrastructure (ICP-Brasil) |
04/12/2018 |
| 2575 |
Acquisition of security cameras and accessories for closed circuit television solution ( CCTV), including installation labor, in the PTM of Umuarama, according to the Term of Reference. |
03/12/2018 |
| 2576 |
Acquisition of security cameras and accessories for closed circuit television solution ( CCTV), including installation labor, at PTM de Maringá, according to the |
03/12/2018 |
| 2577 |
Contracting of the internet access service. |
03/12/2018 |
| 2578 |
Tactical holster for Glock G17 pistols, left-handed or right-handed. |
30/11/2018 |
| 2579 |
Acquisition of 1 (one) mobile health unit (AMBULANCE). |
30/11/2018 |
| 2580 |
Registration of prices for hiring of specialized company to provide services of manufacture and supply of various types of stamps , on demand , according to specifications, estimated quantities and requirements established in the Term of Reference, in this Notice and its annexes, to meet the needs of the Court of Justice, the Cuiabá Forum and the Várzea Grande Forum. |
30/11/2018 |
| 2581 |
Acquisition of Stamps |
30/11/2018 |
| 2582 |
Acquisition of Stamps
|
30/11/2018 |
| 2583 |
Acquisition of Labels. |
30/11/2018 |
| 2584 |
Hiring of specialized company for supply and installation of ARCOS METAL DETECTORS AND RACKETS METAL DETECTORS FOR VARIOUS BUILDINGS OF TJPA, with during the warranty period. |
30/11/2018 |
| 2585 |
Hiring of a specialized legal entity for acquisition and installation of the SYSTEM OF DETECTION AND FIRE ALARM OF THE BUILDING-HEADQUARTERS OF THE MINISTRY OF FAZENDA NO CEARÁ, with supply of material and specialized technical services, as per specification, quantitative and discrimination contained in the Notice and its annexes. |
30/11/2018 |
| 2586 |
Provision of stamps |
30/11/2018 |
| 2587 |
Hiring specialized company for payment solution services by electronic means (debit card operator and credit |
30/11/2018 |
| 2588 |
Contracting company specialized in the tracking and monitoring service of satellite vehicles |
30/11/2018 |
| 2589 |
Acquisition of consumables and graphics (banner, badges, certificates, shirts and others). |
30/11/2018 |
| 2590 |
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 cameras, that will recognize the plates of the automobiles, and biometric and proximity readers for the drivers, with training for correct use, aiming at the control of access to the internal corridors, parking lots, car garage and yard seized from the headquarters building of the Federal Police Regional Superintendence in the State of Roraima (SR / PF / RR) and at the Federal Police Station in Pacaraima (SR / PAC / RR). |
30/11/2018 |
| 2591 |
Continuous supply of parts, components, accessories and tools for application in procedures / inspections engine model AS 350B3 PLUS (squirrel), N / S1, license plate PR-SST |
30/11/2018 |
| 2592 |
Transport of Dangerous Goods Explosives |
29/11/2018 |
| 2593 |
The hiring of a specialized company to provide telecommunications services, on an ongoing basis, to provide 5 mbps broadband internet multimedia communication |
29/11/2018 |
| 2594 |
Hiring of specialized company to provide telecommunications services |
29/11/2018 |
| 2595 |
Registry of Prices of Police Vehicles for Critical Missions. |
29/11/2018 |
| 2596 |
Acquisition of 200 (two hundred) BUC (Block Up-Converter) units for satellite communications in order to meet the operational needs of the General Coordination Center - GCC and Regional Centers. |
29/11/2018 |
| 2597 |
Price Registration for hiring a company to perform maintenance and exchange of parts and accessories, such as also supply indication labels of the extinguishing agent in portable fire fighting fire extinguishers. |
29/11/2018 |
| 2598 |
Continued Secure Data Transmission Services API - Advance Passenger Information and PNR - Passanger Name Record, de any flights whose delivery of such data is required by regulations of the Civil Aviation Secretariat or other responsible body, according to the conditions established in this instrument, according to the conditions, quantities and requirements established in this Notice and its annexes |
29/11/2018 |
| 2599 |
Acquisition of X-ray inspection equipment, with installation included for the Secretary of State for Penitentiary Administration - SEAP |
29/11/2018 |
| 2600 |
The object of this bid is to hire a company to install the new Access Control System to the CMS Headquarters, according to conditions, quantities, requirements and estimates. |
29/11/2018 |
| 2601 |
Price Registration for acquisition of plates emblazoned in cast aluminum, black background, with number and letters in relief, and also obtaining characters (numbers) to be affixed to the emblazoned plates, used by the official vehicles of the Federal Public Ministry. |
29/11/2018 |
| 2602 |
Acquisition of a cardboard archive, elastic for processes and self-adhesive label |
28/11/2018 |
| 2603 |
Acquisition of remotely piloted aircraft and accessories |
28/11/2018 |
| 2604 |
Hiring company to provide Internet access service |
28/11/2018 |
| 2605 |
Acquisition and installation of a diesel generator set. |
28/11/2018 |
| 2606 |
Auction - three-phase distribution transformer dry type with windings encapsulated in solid insulation of epoxy resin |
28/11/2018 |
| 2607 |
Provision of equipment and installation of closed circuit TV system (CCTV) at the Labor Attorneys Office in the Municipality of Varginha |
28/11/2018 |
| 2608 |
Contracting of an integrated management, command and control system for intelligence and cyber defense operations |
28/11/2018 |
| 2609 |
Acquisition of a set of inspection of volumes and people, equipped with technology for capturing images and metal detectors , consisting of x-ray scanner, metal detector portal and metal detecting racket, as described in this specification, for installation and operation in Legislative Assembly |
27/11/2018 |
| 2610 |
RADIATION INDICATION LABEL, for use at the HEMOPA SEDE Foundation, for a period of 12 ) Months. |
27/11/2018 |
| 2611 |
Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. |
27/11/2018 |
| 2612 |
Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module |
27/11/2018 |
| 2613 |
Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. |
27/11/2018 |
| 2614 |
Hiring of identity management solutions, privileged access management and event correlation, to meet the needs of the Board of Directors of Economic Defense - Cade. |
27/11/2018 |
| 2615 |
Bid to acquire security and control system for Cade composed of mobile reader and labels for goods, all with the radio frequency identification technology (RFID) |
27/11/2018 |
| 2616 |
Acquisition and installation of central and inductive loops metallic mass detectors for vehicles |
27/11/2018 |
| 2617 |
RFID Proximity Card Mifare 1K. Allows customization through printer printing SMART CH SINGLE SIDE 50S INTE |
27/11/2018 |
| 2618 |
ACQUISITION OF AMBULANCE |
27/11/2018 |
| 2619 |
ACQUISITION OF AMBULANCES |
27/11/2018 |
| 2620 |
Acquisition of firearms, type 5.56 mm caliber, accompanied by the respective accessories and with the appropriate trainings, with the objective of equipping the Federal Highway Police |
26/11/2018 |
| 2621 |
Acquisition of firearms, type 5.56 mm caliber, accompanied by the respective accessories and with the appropriate trainings, with the objective of equipping the Federal Highway Police |
26/11/2018 |
| 2622 |
supply and replacement of armored doors, through the acquisition and respective installation of all items (glass, fixed and movable frames and engine installation), |
26/11/2018 |
| 2623 |
Acquisition of Ballistic Protection Vests - Level III - A. |
26/11/2018 |
| 2624 |
Acquisition of security system via closed circuit CCTV (CCTV), properly installed, according to conditions, quantities and requirements established in the Term of Reference. |
26/11/2018 |
| 2625 |
Acquisition of smartcard access cards with proximity reading, aiming to meet the needs of Campus Maracanã do CEFET / RJ, according to conditions, quantities and requirements established in the edict and its annexes |
26/11/2018 |
| 2626 |
Price registration of digital certificates and Tokens devices |
26/11/2018 |
| 2627 |
Cybernetic Exploitation Solution and Web Intelligence |
26/11/2018 |
| 2628 |
Acquisition of Putti vest and others. |
26/11/2018 |
| 2629 |
Contracting of construction services and fixing of identification badges on PRF uniforms, as per conditions, quantities, requirements and estimates, including those sent by the participating entities, established in the Term of Reference |
26/11/2018 |
| 2630 |
Acquisition of MIFARE type PVC Printers, Thermal printers for printing of passwords, with necessary supplies, for use in the Urban Transportation of the Federal District and Attendance Units of the Automatic Ticket System, according to characteristics and conditions established in the Invitation to Bid and its Annexes. |
26/11/2018 |
| 2631 |
Acquisition of Ballistic Protection Vests - Level III - A. |
26/11/2018 |
| 2632 |
Hiring a company specialized in providing preventive and corrective maintenance services, uninstallation, replacement and relocation of revolving doors detecting (PGDM), |
26/11/2018 |
| 2633 |
Registration of prices for acquisition of box for installation of water meters and polycarbonate cover. |
23/11/2018 |
| 2634 |
acquisitions of biometric readers |
23/11/2018 |
| 2635 |
- Low voltage switchgear, supervision assembly, spares electrical material. |
23/11/2018 |
| 2636 |
Acquisition of warlike weapons shotgun, caliber 12. |
23/11/2018 |
| 2637 |
Thermal Imager |
23/11/2018 |
| 2638 |
Object: Electronic Auction a specialized company for the provision of GPS / GSM / GPRS satellite tracking and tracking services, which will install, as a lodger, crawlers and will make available management software |
23/11/2018 |
| 2639 |
Low voltage switchgear, supervision assembly, spares electrical material. |
23/11/2018 |
| 2640 |
Registration of prices for Helicopter type aircraft, new at the factory |
22/11/2018 |
| 2641 |
Hiring of a specialized company to supply magnetic cards with electronic devices, or similar, to supply the official vehicles of the contractors fleet, including the management of the services provided, in the year 2019, according to Annex |
22/11/2018 |
| 2642 |
Price Registration for acquisition of thermal adhesive labels |
22/11/2018 |
| 2643 |
Price Registration for acquisition of thermal adhesive labels, aiming to supply the needs of the Units managed by this Public Health Company of Rio de Janeiro January S / A RioSaúde, as described, characterized and specified in the term of reference. |
22/11/2018 |
| 2644 |
Hiring of company for supply, implantation, transfer of knowledge, maintenance and technical support of solution, using technology of RFID (Radio-Frequency Identification), for the management of Electronic Ballot Boxes in TRE-PI Units |
22/11/2018 |
| 2645 |
Hiring company specialized in the provision of continuous corporate print, copy, scanning, OCR Character Recognition) of documents of the Instituto Carlos Chagas Fiocruz Paraná, for the period of twelve (12) Months |
22/11/2018 |
| 2646 |
Registration of prices for possible lease of vehicles - executive coaches, executive vans, micro executive buses, executive sedans and armored sedans, with or without driver, for the 1st Naval District Command - Com1DN, according to the conditions, quantities, requirements and estimates established in the Term of Reference |
22/11/2018 |
| 2647 |
Acquisition of Armored Vehicle Parts URUTU AND CASCAVEL |
22/11/2018 |
| 2648 |
Hiring a company specialized in the provision of medical equipment maintenance services, to perform preventive maintenance, corrective, calibration, Parts replacement and accessories |
21/11/2018 |
| 2649 |
The object of the present bid is the registration of prices for the contracting of services of a continuous nature for the manufacture of uniforms, as per item III of Art. 3 of Decree 7,892 of 2013 in the system of JOBS PER UNIT PRICE |
21/11/2018 |
| 2650 |
Acquisition of TACTICAL AND PROTECTION BOOTS to meet Revenue needs Federal, according to quantities, sizes, specifications and other requirements contained in the Term of Reference. |
21/11/2018 |
| 2651 |
Provision of printing services |
21/11/2018 |
| 2652 |
Packing for ammunition of large caliber. |
21/11/2018 |
| 2653 |
Acquisition of laboratory materials and chemical products |
21/11/2018 |
| 2654 |
Acquisition of FIRE FIGHTING EQUIPMENT AND MATERIALS, to meet the needs of the HU / SE / EBSERH, in accordance with the specifications and quantity contained in Annex I, Term of Reference of the Notice. |
21/11/2018 |
| 2655 |
Acquisition of 3 (three) ambulances for simple removal to the Municipal Health Department of Marumbi, Paraná. |
21/11/2018 |
| 2656 |
Acquisition in installments, as required, of stamps to attend to various units of the Federal University of Paraná |
21/11/2018 |
| 2657 |
Acquisition of BAR CODE READERS AND PROGRAMMABLE DIGITAL TIMER, to meet the demands of the various UFES sectors for the year of 2018, according to the specifications in Annex I Term of Reference. |
20/11/2018 |
| 2658 |
Hiring of service of making stamps. |
20/11/2018 |
| 2659 |
Contracting of specialized company to modernize the biometric control system for access to the Court, according to the specifications contained in the notice and their attachments. |
20/11/2018 |
| 2660 |
Provision of biometric access systems by digital means, with installation service of the equipment, according to the terms and specifications of the notice and its annexes. |
20/11/2018 |
| 2661 |
THERES A CIRCUIT BREAKER AND MINI CIRCUIT BREAKER |
20/11/2018 |
| 2662 |
Hiring a company specializing in the provision of electronic tracking, tracking and monitoring services of vehicles with data transmission via GPRS / GSM, with 24 hour GPS reception in real time and control of vehicle movement, driver identification via card in badge and RFID reader, providing hardware equipment on a lending basis and access via Internet-based software, including installation and maintenance services of the automotive tracking and control system, provision of badge card and RFID reader in vehicles of the fleet of the Court of Justice of the State of Pará according to references in ANNEXES IA and IB of the Term of Reference. |
20/11/2018 |
| 2663 |
Acquisition of police vehicles of operational support. |
20/11/2018 |
| 2664 |
SUPPLY OF PERSONALIZED AUTOMATIC STAMPS |
20/11/2018 |
| 2665 |
Acquisition of firearms for institutional use by STF security agents |
20/11/2018 |
| 2666 |
Acquisition of Medical and Hospital Equipment (catheters, probes, tubes, wires and other materials) |
20/11/2018 |
| 2667 |
Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and training, in order to equip the Federal Highway Police, according to the technical descriptions and quantities defined in the term of reference and annexes. |
20/11/2018 |
| 2668 |
Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and training |
20/11/2018 |
| 2669 |
Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm |
20/11/2018 |
| 2670 |
Corrective maintenance in medical equipment |
19/11/2018 |
| 2671 |
Registration of prices for hiring the installment supply of laboratory equipment |
19/11/2018 |
| 2672 |
Acquisition of Geodetic GPS |
19/11/2018 |
| 2673 |
Acquisition of ammunition and various materials for defensive shooting course and I Course of Security and Protection of Authorities MP-RO to attend to the Public Prosecutors Office of the State of Rondônia |
19/11/2018 |
| 2674 |
Acquisition of equipment and access control software in the HUAC ordinances. |
19/11/2018 |
| 2675 |
Acquisition of medical equipment |
19/11/2018 |
| 2676 |
Contracting of common engineering services inherent to the adequacy of the test area of motor rockets |
19/11/2018 |
| 2677 |
Acquisition of Laboratory Equipment |
19/11/2018 |
| 2678 |
Provide Internet access services |
19/11/2018 |
| 2679 |
Acquisition of equipment and access control software in the HUAC ordinances. |
19/11/2018 |
| 2680 |
Choice of the best price proposal for the purchase of stamps on demand |
14/11/2018 |
| 2681 |
Services of construction of the electric substation and the shelter of the Generator Group of the General Hospital of Juiz de Fora (HGeJF) |
14/11/2018 |
| 2682 |
Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) |
14/11/2018 |
| 2683 |
Acquisition of firefighting equipment |
14/11/2018 |
| 2684 |
Electronic Broadband - Broadband Internet Service |
14/11/2018 |
| 2685 |
Contracting of services for installation of monitoring system by cameras, with acquisition of the material needed for the CCTV system and biometrics system |
14/11/2018 |
| 2686 |
Hiring specialized company for payment solution services by electronic means (debit card operator and credit), for the physical and virtual bookstore, with three (3) equipment (wireless and cell-phone machines and printing of customer proof on thermal paper, with a copy to Editora) and a secure system for the e-commerce, through the payment of monthly lease and discount of administrative fees for debit and spot and installment credit operations, to the Federal University |
14/11/2018 |
| 2687 |
Acquisition of operational uniform for federal legislative police officers at the Federal Senate Police Department |
14/11/2018 |
| 2688 |
Price Registration for acquisition of remotely controlled aerial view (Drone) |
14/11/2018 |
| 2689 |
Lease of control system for access to school, with the implementation of turnstiles. |
14/11/2018 |
| 2690 |
Renovation of street lighting in Mansilla de las Mulas |
14/11/2018 |
| 2691 |
Ultra water purification, horizontal freezer, high pressure washer and other equipment |
14/11/2018 |
| 2692 |
Price registration for the eventual hiring of furniture infrastructure to support biometric registration in the Forums and Electoral Records located in the state of Bahia |
13/11/2018 |
| 2693 |
supply with prepaid card for use in satellite communication equipment , in order to support the Brazilian Navy Vessels located in the area of the Com5ºDN |
13/11/2018 |
| 2694 |
Provision of the services of implementation and operation of a computerized system, using magnetic or electronic card |
13/11/2018 |
| 2695 |
Acquisition of uniforms according to items I , II and IV of Art. 3 of Decree 7,892 of 2013, for the replenishment of stock of the Depot of Navy Uniforms in Rio de Janeiro (DepFMRJ) |
13/11/2018 |
| 2696 |
Price Registration with the aim of making stickers available to identify motor vehicles and motorcycles Students |
13/11/2018 |
| 2697 |
Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) |
13/11/2018 |
| 2698 |
Acquisition of operational uniforms, aiming to meet the needs of the Ready Group of the Civil Police of the State of Pará / PCPA |
13/11/2018 |
| 2699 |
Acquisition of Ambulance Type A through the Parliamentary Amendment 510.180.712.849.215 To Meet the Needs of Municipal Health Secretary |
13/11/2018 |
| 2700 |
Acquisition of sound system Line Array requested by COORDINATION OF EVENTS AND MULTIMEDIA. |
13/11/2018 |
| 2701 |
The object of this bid is the registration of prices for the eventual contracting of a legal entity for the implementation of a Closed Circuit TV system (CCTV) |
13/11/2018 |
| 2702 |
Bidding to choose the most advantageous tender for the acquisition of RIGID BOAT FOR FLUVIAL APPROACH AND POLICE INTEREST |
13/11/2018 |
| 2703 |
Price Registration for hiring a company specialized in making plates for motorcycle, truck, minibuses, buses and utility vehicles, which make up the fleet of vehicles of the State of Tocantins Department of Education. |
13/11/2018 |
| 2704 |
Acquisition of tape cartridges for backup and identification tags. OBS .: ITEM 2 (LOT 2) IS RESERVED FOR THE EXCLUSIVE PARTICIPATION OF ME / EPP (article 48, III, of LC 123/2006).
Edital from: 10/31/2018 from 10:00 a.m. to 5:00 p.m.
|
13/11/2018 |
| 2705 |
Fleet management service with telemetry and vehicle tracking |
12/11/2018 |
| 2706 |
ACQUISITION of vehicle adapted bus type office, for the implantation of the new mobile unit for the Reference Center for Social Assistance CRAS Itinerant . |
12/11/2018 |
| 2707 |
Installation service of biometric equipment and iron door. |
12/11/2018 |
| 2708 |
Hiring specialized company to purchase medical equipment to meet the demands of the Judicial Branch of the State of Tocantins |
12/11/2018 |
| 2709 |
supply of graphic materials (blocks, certificates, diplomas, visiting cards, books, magazines, envelopes, posters, folders, calendars, invitations. etc.) |
12/11/2018 |
| 2710 |
Acquisition of level III-A ballistic vests, of police use, composed of PLACA and CAPA |
12/11/2018 |
| 2711 |
Transformer three phase dry 2000kVA, Input 13,2kV, Output 460 / 265VAC. |
12/11/2018 |
| 2712 |
Possible acquisition of hospital equipment |
12/11/2018 |
| 2713 |
Provision of preventive and corrective maintenance, with supply of parts, in 10 (ten) x-ray scanners (HISCAN 5030si SMITHS DETECTION), installed in the inspection posts of the Superior Electoral Court, for the term of twelve |
09/11/2018 |
| 2714 |
Provision of RFID Data Readers / Collectors, Tags / Labels for metallic and non metallic surfaces and provision of services of fixation / substitution of the plates of identification of the assets with patrimonial overturning. |
09/11/2018 |
| 2715 |
Acquisition of 1,150 (one thousand one hundred and fifty) ballistic protection vests. |
09/11/2018 |
| 2716 |
Acquisition of laboratory equipment. |
09/11/2018 |
| 2717 |
Acquisition of vehicles characterized to meet the needs of the Military Police of the State of Rio de Janeiro (PMERJ), the Civil Police of the State of Rio de Janeiro (PCERJ) and the State Department of Penitentiary Administration of Rio de Janeiro (SEAP). |
09/11/2018 |
| 2718 |
Acquisition of IP telephones and billing and ticketing software |
09/11/2018 |
| 2719 |
Acquisition of monochrome printers |
09/11/2018 |
| 2720 |
Acquisition of circuit breakers with installation |
08/11/2018 |
| 2721 |
Provision of services tracking and monitoring of vehicles via satellite GPS / GSM / GPRS to install by way of lending, trackers and provide the management software with Web access platform. |
08/11/2018 |
| 2722 |
Acquisition of ratchets, biometric identifier and protection grid. |
08/11/2018 |
| 2723 |
Acquisition of Pix4D Software for ARP (Drone) |
08/11/2018 |
| 2724 |
Acquisition of computerized ratchet and module for biometric registration |
08/11/2018 |
| 2725 |
Acquisition of hospital and laboratory materials |
08/11/2018 |
| 2726 |
Registration for the acquisition of Ballistic Vests Level III-A that aims to meet the needs of the Board of the National Security Force With the Federal Cooperation Agreements, signed by the DFNSP Public Security National Board of Directors with the States |
08/11/2018 |
| 2727 |
Acquisition of a PVC card printer and badge. |
08/11/2018 |
| 2728 |
Hiring a company specialized in the supply, installation, configuration and testing of a fire alarm system for the Head Office of the Attorney Generals Office in Goiás PR / GO |
07/11/2018 |
| 2729 |
Thermal printer for high speed labels. |
07/11/2018 |
| 2730 |
SRP electronic probe to meet the needs in Parts for ARMORED VEHICLES for the benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. |
07/11/2018 |
| 2731 |
SRP electronic probe to meet the needs in Parts for ARMORED VEHICLES for the benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. |
07/11/2018 |
| 2732 |
Clothing for protection against fire and electric arc. |
07/11/2018 |
| 2733 |
Energy Meter |
07/11/2018 |
| 2734 |
Provision of equipment and installation of closed circuit TV system (CCTV) |
07/11/2018 |
| 2735 |
Vehicle Acquisition (Transport Ambulance - Type A), to meet the need of the Municipal Health Department. |
07/11/2018 |
| 2736 |
Acquisition of Consumable Material for the Making of Badges of Identification |
07/11/2018 |
| 2737 |
Acquisition of new bus (0Km) with at least 27 (twenty seven) seats + 1 (one), that will be destined to the Sanitary Transport |
06/11/2018 |
| 2738 |
Acquisition of a portable reader with RFID technology |
06/11/2018 |
| 2739 |
Acquisition of a portable reader with RFID technology |
06/11/2018 |
| 2740 |
SMART TRAFFIC LIGHTS IN SÃO PAULO |
06/11/2018 |
| 2741 |
Acquisition of ballistic helmets to meet the needs of the special command command of the military police of the state of Pará. |
06/11/2018 |
| 2742 |
Price Registration for future and possible purchases of supplies for maintenance of Military vehicles (II |
06/11/2018 |
| 2743 |
Acquisition of stamps and rubbers for stamps to meet the needs of the Ministry of Labor during the 2019 fiscal year |
06/11/2018 |
| 2744 |
Price registration for possible acquisition and installation of Electromagnetic Security (EM) and Radio Frequency (RFID) solution |
06/11/2018 |
| 2745 |
Price Registration for possible hiring of awnings and chemical toilets rental service for the assembly of the service structure to the Biometric registration |
05/11/2018 |
| 2746 |
Smart Card Acquisition contactless and Proximity Card and other inputs for use in existing access control system Bureau State of Planning, Budget and Management SEPLAG located in the building Annex the Buriti Palace, as conditions and specifications contained in the Annexes to the Notice. |
05/11/2018 |
| 2747 |
Price Registration for possible acquisition and installation of locks with access control to meet the needs of this Regional Court of Work of the 18th Region. |
05/11/2018 |
| 2748 |
Acquisition of Smart Card without contact and Proximity Card and other supplies |
05/11/2018 |
| 2749 |
Provision of Electronic Surveillance services, with Video and Alarm Monitoring System - CCTV |
05/11/2018 |
| 2750 |
Supply of biometric time clocks without printing proof that complies with MTE Ordinance 373/11 |
05/11/2018 |
| 2751 |
ACQUISITION OF Laboratory Equipment and Units of Education |
05/11/2018 |
| 2752 |
Acquisition of materials for the elaboration of badges, special paper for conservation, stamp watermark and colored chalk for blackboard. |
05/11/2018 |
| 2753 |
Acquisition of Ambulance type A to attend the Basic Health Network through Resources Agreement with the Ministry of Health transfer Fund in the background |
05/11/2018 |
| 2754 |
Electronic Auction - Solution for the supply of closed circuit TV (CCTV) system equipment by IP. |
05/11/2018 |
| 2755 |
Supply gunpowder and projectile to refill ammunition for the training of the Federal Senates police officers |
01/11/2018 |
| 2756 |
Acquisition of vehicle identification plates (cars and motorcycles) in order to meet the demand of Ceara military police, according to the specifications and quantity specified in Annex I Terms of Reference of this announcement |
01/11/2018 |
| 2757 |
VEHICLE SUPPLY MANAGEMENT SERVICES COMPUTERIZED WITH MAGNETIC CARD USE
|
01/11/2018 |
| 2758 |
Purchases of supplies for maintenance of military vehicles |
01/11/2018 |
| 2759 |
Acquisition of a uniformed item Parts) for the Navy of Brazil |
01/11/2018 |
| 2760 |
Installation, preventive and corrective maintenance services and performance of tests of various components and equipment used by the Navys Naval Submarine and Naval Weapons Center (CMASM) |
01/11/2018 |
| 2761 |
Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A |
01/11/2018 |
| 2762 |
Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A |
01/11/2018 |
| 2763 |
Installation services of Tempered glasses |
01/11/2018 |
| 2764 |
Acquisition of Hospital Medical Material. |
31/10/2018 |
| 2765 |
Price registration for hiring reception services and their supervision to support the realization of the biometric registration of voters in the State of São Paulo Municipalities |
31/10/2018 |
| 2766 |
Registration of prices of the lowest price type for the acquisition of medical equipment for the University Hospital of Western Paraná - HUOP. |
31/10/2018 |
| 2767 |
Price Registration, valid for 12 (twelve) months, for eventual acquisitions Retractable sticks for personal defense, Stainless Steel Chain Handcuffs and Electronic Safe for Non-Lethal Weapons, according to Annex I (Term of Reference). |
31/10/2018 |
| 2768 |
Acquisition of equipment for registration of biometric point. |
30/10/2018 |
| 2769 |
- This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT (WHEELCHAIRS, MASSES AND HOSPITAL ARMCHAIR) |
30/10/2018 |
| 2770 |
The object of this tender is the most advantageous tender for the acquisition of Bodyworn Camera (with support pectoral as an accessory) to record the approaches to inspection actions, according to the conditions, quantities and requirements established in the Final Tender Protocol and its annexes. |
30/10/2018 |
| 2771 |
Acquisition of equipment for registration of biometric point. |
30/10/2018 |
| 2772 |
Acquisition of glasses |
30/10/2018 |
| 2773 |
Acquisition of Special Uniforms and their components |
30/10/2018 |
| 2774 |
Acquisition of Drone Equipment |
30/10/2018 |
| 2775 |
Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. |
29/10/2018 |
| 2776 |
Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. |
29/10/2018 |
| 2777 |
Acquisition of furniture and hospital equipment |
29/10/2018 |
| 2778 |
-Acquisition of permanent equipment (personal watercraft for rescue, outboard and ambulance characterized |
29/10/2018 |
| 2779 |
Supply of metal detector gates |
29/10/2018 |
| 2780 |
Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 |
29/10/2018 |
| 2781 |
Acquisition of a complete sound system |
29/10/2018 |
| 2782 |
Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 |
29/10/2018 |
| 2783 |
Supplier of a fire protection system for block 30 of LABGENE detection and combat. |
26/10/2018 |
| 2784 |
Acquisition of MICROCHIPS AND READER |
26/10/2018 |
| 2785 |
Acquisition of laboratory equipment for the School of Engineering of UFMG. |
26/10/2018 |
| 2786 |
Parts for corrective maintenance of armored vehicles. |
26/10/2018 |
| 2787 |
Supply Acquisition for making functional identification badges of the Federal Court. |
26/10/2018 |
| 2788 |
Personnel Carrier vessel acquisition with 20 passenger capacity for the Command of the 12th Military Region |
26/10/2018 |
| 2789 |
Acquisition of personal protection equipment (boot and fire-fighting helmet) for the Body of Acre Military Firefighters |
26/10/2018 |
| 2790 |
Price record of parts for corrective maintenance of armored vehicles. |
26/10/2018 |
| 2791 |
Possible acquisition of tactical operational materials. |
26/10/2018 |
| 2792 |
Acquisition of material for the manufacture of rifles for rifles 7.62mm for meet the needs of the Regional Maintenance Park / 10. |
25/10/2018 |
| 2793 |
Acquisition of Ambulance to Meet the Needs of Health Units of Capital and Interior. |
25/10/2018 |
| 2794 |
Hiring of service of PSBio (Service provider for the accomplishment of biometric identification) , according to the current legislation of ICP-Brasil |
25/10/2018 |
| 2795 |
Price Registration for the eventual acquisition of circuit breakers |
25/10/2018 |
| 2796 |
Acquisition of configurable controllers for building automation system. |
25/10/2018 |
| 2797 |
Price Registration for possible Acquisition of Ballistic Protection Vests for the organs that are part of the Public Security System of the State of Pará, in accordance with the conditions and technical specifications in Annex I, Term of Reference of the Notice. |
25/10/2018 |
| 2798 |
Acquisition of Audio Equipment, Electronic Instruments, Accessories and Horns for the Second Integrated Center Music Band of Air Defense and Air Traffic Control (CINDACTA II). |
25/10/2018 |
| 2799 |
Acquisition of chemical laboratory equipment |
25/10/2018 |
| 2800 |
Provide the services of confection of identification plates and signage of Campus Dois Vizinhos. |
25/10/2018 |
| 2801 |
Price Registration Medical-Hospital Equipment |
25/10/2018 |
| 2802 |
Acquisition of hospital equipment. |
25/10/2018 |
| 2803 |
Acquisition of transparent protective glasses |
25/10/2018 |
| 2804 |
Acquisition of equipment for the IFNMG laboratory - Advanced Campus Porteirinha. |
25/10/2018 |
| 2805 |
Hiring a company specialized in making plates for motorcycle, truck, minibuses, minibuses, minibuses, minibuses |
25/10/2018 |
| 2806 |
Acquisition of electric circuit breakers. |
25/10/2018 |
| 2807 |
Acquisition of a tactical vest cover |
24/10/2018 |
| 2808 |
Acquisition of four Industrial high pressure washers |
24/10/2018 |
| 2809 |
Hiring a specialized company to supply and install an automated gate with signal of opening and closing of the gate and execution of preliminary and complementary services, according to Annex I (Term of Reference). |
24/10/2018 |
| 2810 |
The object of this tender is the acquisition and installation of a rotating metal detecting door and a biometric lock, according to the specifications contained in the term of reference attached |
24/10/2018 |
| 2811 |
Acquisition of 20 (twenty) 72.5 kV for installation in the transformers of the substations of Guamá and Utinga, in the State of Pará. |
24/10/2018 |
| 2812 |
- Acquisition at lower overall per lot, Identity Banknote to meet Identification Board State Civil Police of Pará |
24/10/2018 |
| 2813 |
Acquisition of SOPRADOR AND VACUUM CLEANER |
23/10/2018 |
| 2814 |
Price registration for the acquisition of buses for the CBMDF / PMDF Public |
23/10/2018 |
| 2815 |
Price registration system for eventual acquisition of ballistic vest, to meet the needs of the Municipal Civil Guard of João Pessoa. |
23/10/2018 |
| 2816 |
Acquisition of Uniforms and uniforms. |
23/10/2018 |
| 2817 |
Hiring specialized company for payment solution services by electronic means (debit card operator and credit) |
23/10/2018 |
| 2818 |
Acquisition of Drones to equip the Geoprocessing laboratory |
23/10/2018 |
| 2819 |
Acquisition of a three-phase 80KVA UPS |
23/10/2018 |
| 2820 |
Acquisition of 1 (UM) 300 KVA POWER TRANSFORMER |
22/10/2018 |
| 2821 |
Acquisition and installation of a solar protection system |
22/10/2018 |
| 2822 |
Registration of prices for eventual purchase of consumables (stamps) to attend requirements of the 5th Armored Cavalry Brigade Command and Participating Management Units. |
22/10/2018 |
| 2823 |
Acquisition of set of current transformers (CT) for Embrapa Amazônia Oriental. |
22/10/2018 |
| 2824 |
Acquisition of ambulance vehicles, with technical assistance in the municipality of Caruaru aiming at the gradual replacement of the Fleet |
22/10/2018 |
| 2825 |
Price Register for eventual hiring of the specialized company for the provision of manufacturing services of Semi-finished PIV Vehicle Identification Cards, stamping, as well as logistics, computerized management and distribution of vehicular license plates within the jurisdiction of the State of Pará. |
19/10/2018 |
| 2826 |
Acquisition of flow meters for the works of sectorization and replacement of networks in the cities of Ceilândia, Taguatinga, São Sebastião and Lago Sul.
|
19/10/2018 |
| 2827 |
Possible acquisition of automotive batteries for use in non - armored vehicles, motorcycles , generators and armored vehicles of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this Logistic Battalion, according to the conditions, quantities and requirements established in this instrument. |
19/10/2018 |
| 2828 |
Providing and Deploying uninterruptible power supply (UPS) |
19/10/2018 |
| 2829 |
Acquisition of 10 (ten) ambulances type Basic Support Unit UBS |
18/10/2018 |
| 2830 |
Service of adaptation of police vehicle to conduct dogs of lighthouse |
18/10/2018 |
| 2831 |
ACQUIREMENT OF BALLISTIC PROTECTION HELMET LEVEL III-A, ACH HIGH CUT, TO THE DEPARTMENT OF PRISONAL ADMINISTRATION OF THE SECRETARY OF STATE OF JUSTICE AND CITIZENSHIP. AGREEMENT: DEPEN FUND TO THE FUND |
18/10/2018 |
| 2832 |
Acquisition of security cameras with installation for SEPLAG. |
17/10/2018 |
| 2833 |
Vehicle Acquisition, van / mini-bus type Public |
17/10/2018 |
| 2834 |
Acquisition of vehicles, bus type Public |
17/10/2018 |
| 2835 |
Contracting of services of mowing of single and double, internal and perimeter fences Aramar and lots vacancies in the municipalities of Boituva, Iperó and Sorocaba |
17/10/2018 |
| 2836 |
Acquisition of fire extinguishers. |
17/10/2018 |
| 2837 |
Acquisition of Individual Protection Equipment for the Command of the Military Command of the Amazon and participating units. |
17/10/2018 |
| 2838 |
Acquisition of ballistic vests. |
16/10/2018 |
| 2839 |
supply and replacement of armored doors |
16/10/2018 |
| 2840 |
Parts and supplies for the maintenance of armored vehicles |
16/10/2018 |
| 2841 |
Registration of prices for the acquisition of stamps, according to specifications and quantitative criteria defined in Annex II of the Final Tender Protocol. |
16/10/2018 |
| 2842 |
Acquisition of IP telephone devices (VOIP). |
16/10/2018 |
| 2843 |
Acquisition of GPS for the Francisco Beltrão campus. |
16/10/2018 |
| 2844 |
Registration of prices for hiring a company specializing in the maintenance of armored vehicles MAVERICK MK1B ISV that will be used in the Federal Intervention in Rio de Janeiro. |
16/10/2018 |
| 2845 |
Registration of prices for hiring a company specializing in the maintenance of armored vehicles MAVERICK MK1B ISV that will be used in the Federal Intervention in Rio de Janeiro |
16/10/2018 |
| 2846 |
ACQUISITION OF MILITARY POLICE ACCESSORIES FOR FARDENING (CONDECORATIONS), DIPLOMAS AND CERTIFICATES |
16/10/2018 |
| 2847 |
Acquisition of a double-sided PVC card printer, cleaning kits, colored ribbons and smart card cards in PVC |
15/10/2018 |
| 2848 |
Price Register for future and eventual acquisition of Price Register for future and eventual purchases of firefighting material (fire hose , adapter and rotary reduction) |
11/10/2018 |
| 2849 |
The purpose of this Electronic Auction is to hire a company to supply VOLUMETRIC FLOW METERS NATURAL GAS |
11/10/2018 |
| 2850 |
ACQUISITION of Air Vehicle - DRONE |
11/10/2018 |
| 2851 |
Price Registration for Acquisition of Uniforms and Swords of the Brazilian Army |
11/10/2018 |
| 2852 |
Acquisition of equipment for system installation of CCTV. |
11/10/2018 |
| 2853 |
Object of this tender is to choose the most advantageous tender for the purchase of tires for armored vehicles and for vehicles to PMERJ and SEAP / RJ. |
11/10/2018 |
| 2854 |
Registration of Prices for hiring a company specialized in the execution, installation and delivery of Internal and External Identification Cards in General |
11/10/2018 |
| 2855 |
Possible acquisition of self-adhesive labels for cargo and TAG tags for luggage. |
10/10/2018 |
| 2856 |
The object of this tender is to hire a company to provide services for the eventual supply of food stamps printed form |
10/10/2018 |
| 2857 |
Acquisition of Semi-rigid Helmet Boats for military use |
10/10/2018 |
| 2858 |
Hiring of solution for inventory management and patrimonial location, using RFID (Radio Identification Frequency) |
10/10/2018 |
| 2859 |
Hiring of common engineering services to carry out the installation of one (1) UPS 200kw |
10/10/2018 |
| 2860 |
Hiring a company specialized in the manufacture of stamps of various models to meet the needs of the Regional Superintendence of Federal Police in the State of Amapá and its decentralized units. |
10/10/2018 |
| 2861 |
The object of this tender is to hire a company to provide services for the eventual supply of food stamps printed form (cards or card) |
10/10/2018 |
| 2862 |
Contracting company specialized in military vehicle maintenance . |
09/10/2018 |
| 2863 |
Acquisition of 1 (one) simple ambulance removal |
09/10/2018 |
| 2864 |
Implementation of the Price Registration System, for a period of 12 (twelve) months, for the eventual acquisition of water meters for CESAMA |
09/10/2018 |
| 2865 |
Provision of documents with specific security criteria (Official Diplomas). |
09/10/2018 |
| 2866 |
IDENTIFICATION CARD |
08/10/2018 |
| 2867 |
Contracting of specialized company for acquisition of Fire Safety equipment |
05/10/2018 |
| 2868 |
ACQUISITION OF X-RAY EQUIPMENT OF BAGGAGES, CASES AND BAGS, INCLUDING INSTALLATION, TECHNICAL ASSISTANCE, GUARANTEE AND NO BREAK, according to specifications and defined in Annex I to the Final Tender Protocol. |
05/10/2018 |
| 2869 |
Acquisition of Circuit Breaker T5N400 and motorization set MOE for T4 / T5 circuit breaker with control voltage at 24 VDC |
05/10/2018 |
| 2870 |
Price registration of road tickets |
05/10/2018 |
| 2871 |
supply and install a fire alarm and detection system |
04/10/2018 |
| 2872 |
Contract for the provision of rental services for armored representation vehicles, for use in the states of Rio de Janeiro / RJ and São Paulo / SP, with free mileage and without driver
|
04/10/2018 |
| 2873 |
Acquisition of fire extinguishers to meet needs the C Fron RR / 7¨ BIS, and any participating bodies. |
04/10/2018 |
| 2874 |
The present Electronic Auction is for the contracting of a company for a Payment Solution service named SISPAG and for the System for Control (CCF) |
04/10/2018 |
| 2875 |
Multipurpose Tractor and Telescoping Manipulator |
03/10/2018 |
| 2876 |
Acquisition Vehicle type van, adapted for ambulance of simple removal 1.4 |
03/10/2018 |
| 2877 |
Acquisition of fire-fighting equipment (nozzles, hoses and fire extinguishers) |
03/10/2018 |
| 2878 |
Provide services, administration and issuance of magnetic or chip cards |
03/10/2018 |
| 2879 |
Acquisition of the common internet services dedicated to the Tenente Rêgo Barros School (ETRB). |
03/10/2018 |
| 2880 |
Acquisition of plain colorless glasses. |
03/10/2018 |
| 2881 |
Supply of data collectors of RFID (radiofrequency identification) furniture items |
03/10/2018 |
| 2882 |
Acquisition of three-phase Power Transformer |
02/10/2018 |
| 2883 |
Acquisition of three-phase Power Transformer, 13.8 kV-380 V, for Electric Substations of several units SES and SAES of CAESB. |
02/10/2018 |
| 2884 |
Electronic auction for contracting provider and installer of video surveillance cameras - CCTV and system safety alarm. |
02/10/2018 |
| 2885 |
Supply personal protective equipment (Gloves fire fighting), for the Military Fire Brigade of the State of Acre in the capital and inland |
02/10/2018 |
| 2886 |
Biometric lock
|
02/10/2018 |
| 2887 |
Provide telecommunications services |
02/10/2018 |
| 2888 |
Acquisition of X-ray equipment with remote control (Seriograph). |
02/10/2018 |
| 2889 |
Acquisition of cameras and tape recorders for closed circuit television to be used in the units of the Attorney Generals Office Republic in Bahia. |
02/10/2018 |
| 2890 |
Acquisition of certificates with the logo of the Electoral Judicial School of Mato Grosso. |
02/10/2018 |
| 2891 |
Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and with the appropriate training, in order to equip the Federal Highway Police |
01/10/2018 |
| 2892 |
Acquisition of cameras and DVRs to meet the general needs of the Civil Police |
01/10/2018 |
| 2893 |
ACQUISITION OF FILMS, with the purpose of application in identity cards, in order to meet the needs of the Human Identification and Expertise Coordination Biometrics CIHPB of the Forensic Expertise of the State of Ceará PEFOCE, according to the specifications and quantitative provided in Annex I Term of Reference of this notice. |
01/10/2018 |
| 2894 |
Acquisition of Medals and Coins for the award to be held in Civic Solemnity of the Center for Scientific Expertise Renato Chaves |
01/10/2018 |
| 2895 |
Acquisition of ballistic vests level III-A for police use |
01/10/2018 |
| 2896 |
Acquisition of IP cameras and recorders of video |
01/10/2018 |
| 2897 |
Hiring SPECIALIZED COMPANY FOR THE PROVISION OF GPS / GSM / GPRS MONITORING AND TRACKING SERVICE FOR MANAGEMENT FLEE OF THE PUBLIC MINISTRY OF THE STATE OF MATO GROSSO. |
01/10/2018 |
| 2898 |
Selection and hiring of a company for the supply of printers for the creation of a Functional Identification badge personalization of cards (Badges), |
01/10/2018 |
| 2899 |
The object of this tender is the hiring of a specialized company to supply and manufacture badges |
28/09/2018 |
| 2900 |
Price Registration for future and possible acquisition of permanent Material Remotely Aircraft - DRONE |
28/09/2018 |
| 2901 |
Hiring a company specialized in the provision of telecommunications services |
28/09/2018 |
| 2902 |
ACQUISITION OF PORTABLE GPS TO SUPPLY ITERPAS REQUIREMENT |
28/09/2018 |
| 2903 |
Acquisition of Tempered Glass Slates for the School of Government of Alagoas. |
27/09/2018 |
| 2904 |
Price Registration, valid for 12 (twelve) months, for eventual purchase of fire hoses and adjustable nozzles |
27/09/2018 |
| 2905 |
Acquisition of vehicle type AMBULANCE to meet the needs of the Municipal Health Department. According to the quantity, conditions and specifications detailed in the annexes of this Edital |
27/09/2018 |
| 2906 |
Electronic Auction - Inputs for weapons maintenance and restoration |
27/09/2018 |
| 2907 |
Hiring specialized company to monitor and trace vehicles. |
26/09/2018 |
| 2908 |
Hiring specialized company to monitor and trace vehicles. |
26/09/2018 |
| 2909 |
Hiring of a company specializing in psychology for the renewal of firearms with functional firearms |
25/09/2018 |
| 2910 |
Acquisition of fire extinguishers. |
25/09/2018 |
| 2911 |
Acquisition of observation instruments, such as: Binoculars, Telescopes: refractor and reflector and acquisition of semi-spherical dome. |
25/09/2018 |
| 2912 |
Hiring a company specialized in the provision of vehicle tracking and monitoring services, including the GPS positioning service (Global Positioning System) |
25/09/2018 |
| 2913 |
Hiring of company specializing in administration, management, issuance, distribution and supply of food stamps |
25/09/2018 |
| 2914 |
Acquisition of uniforms for the Transit Hotel, Army Police, Platoon of Works and General Uniforms. |
25/09/2018 |
| 2915 |
Acquisition of Consumables, self-adhesive labels |
25/09/2018 |
| 2916 |
Acquisition of firefighting materials, military articles and consumables for clothing of press Release |
25/09/2018 |
| 2917 |
Provision of personal protective equipment and operational accessories - backpacks, holsters, binoculars and related accessories |
25/09/2018 |
| 2918 |
Hiring a company specialized in the provision of broadband Internet access services through a link of data with connectivity to the Public Defender of the State of Amazonas, in the city of Humaitá-AM. |
24/09/2018 |
| 2919 |
Acquisition of Portable Metal Detectors |
24/09/2018 |
| 2920 |
Acquisition of micro-buses. |
24/09/2018 |
| 2921 |
Acquisition of PPE. |
24/09/2018 |
| 2922 |
Hiring a company specializing in the preparation of special uniforms for the military (clerks / cuppers / driver / general services) of the Army General Staff |
24/09/2018 |
| 2923 |
Acquisition of thermal printers with computer interface for communication. |
24/09/2018 |
| 2924 |
Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, Armored, for the Federal Regional Court |
24/09/2018 |
| 2925 |
Hiring of a specialized company to supply magnetic cards with electronic devices |
24/09/2018 |
| 2926 |
Acquisition of Electronic Ticketing |
21/09/2018 |
| 2927 |
Acquisition of aviation tires for aircraft A-1. |
21/09/2018 |
| 2928 |
Acquisition of Workbench equipment for the practical classes of Industrial Automation Technician |
21/09/2018 |
| 2929 |
Acquisition and implementation of Digital Radiocommunication Systems, in technology P25 Phase 2, in the VHF / FM band , for use in the policing networks of the Rondônia Military and Civil Police Border in the north, northwest, south and south center, including the provision of equipment |
20/09/2018 |
| 2930 |
airflow generators Acquisition type CPAP / BiPAP, humidifiers and accessories with adaptation and technical assistance |
20/09/2018 |
| 2931 |
Registration for eventual hiring of specialized company in support, maintenance and operation of platform VOIP IP and PABX -IP. Licensing of process automation system, with supply of the source code, including installation, configuration and training services, |
20/09/2018 |
| 2932 |
Acquisition of Ammunition Destruction Equipment. |
20/09/2018 |
| 2933 |
Immediate purchase of AUTOMOTIVE VEHICLE, SUV TYPE 4x4, ARMORED LEVEL III-A, ZERO KM, to meet the needs of the Section Judicial Branch of Rondônia, according to the specifications contained in the Term of Reference - Annex I of the notice. |
19/09/2018 |
| 2934 |
Acquisition of 02 (two) minibus vehicles |
18/09/2018 |
| 2935 |
Acquisition of High Pressure Washer |
18/09/2018 |
| 2936 |
Identification bracelet, measuring 24 x 2 cm, divided into 7 different colors - one for each day of the week, disposable paper and printing the logo of the Botanical Garden of Rio de Janeiro (divided into 4 deliveries throughout the validity of the minutes) |
17/09/2018 |
| 2937 |
Acquisition of 06 Transformers of capacitive potential. |
14/09/2018 |
| 2938 |
Supply of equipment, materials, systems and services for network implantation voip in substations and mills |
14/09/2018 |
| 2939 |
Acquisition of a motor vehicle, zero km, Ambulance Type A simple van type pickup, to meet demand of the Municipal Health Secretary |
14/09/2018 |
| 2940 |
Acquisition of equipment for CCTV systems |
14/09/2018 |
| 2941 |
Price Registration, for the period of 12 months, aiming at the acquisition of security equipment (CCTV and control of access) |
14/09/2018 |
| 2942 |
Acquisition of Current Transformers and Lightning. |
14/09/2018 |
| 2943 |
Contracting of specialized legal entity for the provision, installation and configuration of a CCTV system for PJM / RS - Attorney Generals Office Military Justice in Porto Alegre, according to the terms of the Notice and its annexes. |
14/09/2018 |
| 2944 |
Acquisition of SUV vehicles with ballistic protection (armored). |
13/09/2018 |
| 2945 |
Hiring company specialized in the provision of Fixed Switched Telephone Service - STFC ( fixed-fixed and fixed-mobile), in the local modality, through a Non-Residential Fixed Telephone Line (Analog Access) at the Headquarters of the Regional Labor Superintendence in Minas Gerais, Regional Labor Management and Attendance Agencies. |
13/09/2018 |
| 2946 |
The object of this tender is the choice of the most advantageous proposal for the contracting of graphic printing services and distribution of the Child Health Handbook Citizenship Passport and Child Handbook Passport of Citizenship, according to the conditions, quantities and requirements established in this Notice and its attachments |
13/09/2018 |
| 2947 |
Hiring a company specialized in the supply and replacement of armored doors |
13/09/2018 |
| 2948 |
Possible acquisition of tooling for use in Car Armored Personnel Carrier (VBTP MSR Guarani) of the Brazilian Army, including this Logistic Battalion, according to the conditions, quantities and requirements established in this instrument. |
13/09/2018 |
| 2949 |
Luggage inspection scanners by dual-ray technology dual view Public |
13/09/2018 |
| 2950 |
Acquisition of parts for VBTP M578. |
12/09/2018 |
| 2951 |
Acquisition of metal detector portal for DPE / RN |
12/09/2018 |
| 2952 |
Acquisition and installation of a three-phase transformer to meet the needs of the Judicial Branch of the State of Acre, according to specifications and quantities detailed in the Call Notice. |
12/09/2018 |
| 2953 |
Acquisition of Vehicle type TRUCK to meet the needs of the Municipal Administration and Treasury Department |
12/09/2018 |
| 2954 |
Hiring company specialized in the provision of continuous corporate print, copy, scanning, OCR Character Recognition) of documents of Instituto Carlos Chagas Fiocruz Paraná, for the period 12 (twelve) months. |
12/09/2018 |
| 2955 |
Hiring a company specializing in the supply of PORTABLE METAL DETECTOR PORTABLE (PDMP) |
12/09/2018 |
| 2956 |
Acquisition of 4 (four) police vehicles characterized and equipped with visual and sound signaling, GPS and transceiver |
12/09/2018 |
| 2957 |
Hiring of a company specialized in the provision and installation of access control, according to the technical specifications contained in Annexes I and I-A of the Notice |
12/09/2018 |
| 2958 |
Installation of intrusion alarm system in the buildings of the Warehouse and Graphic of the Court of Santa Catarina (Complex of BR 101), including the supply of materials , equipment and labor required |
11/09/2018 |
| 2959 |
Acquisition of transformers, according to specification, quantities, conditions established in ANNEX III of this notice. |
11/09/2018 |
| 2960 |
Hiring specialized company to supply new fire extinguishers |
11/09/2018 |
| 2961 |
Implantation of the Price Registration System, for a period of 12 (twelve) months, for the eventual acquisition of water meters for CESAMA |
11/09/2018 |
| 2962 |
The purpose of this request is to meet the needs of the 1st Bda of Inf Sl and its OMVA with the renewal of the C and D drivers licenses (CNH), change of the categories of the drivers licenses from B or C to D, and from D to E of its military drivers, according to conditions, quantities, requirements and estimates established in this instrument. |
11/09/2018 |
| 2963 |
Acquisition of three-pole circuit breakers suitable for the niche of electric cubicles of 15kv |
10/09/2018 |
| 2964 |
Price Registration for the purpose of hiring a company to supply personal protective equipment. fire fighting), for the Military Fire Brigade of the State of Acre in the capital and inland |
07/09/2018 |
| 2965 |
Registration of prices for contracting Ambulance service - Non-critical Patient Terrestrial Removal (TYPE B), in order to meet the needs of the Júlio Muller University Hospital. |
06/09/2018 |
| 2966 |
Contracting of legal entity for the acquisition of 02 (two) vehicles Type A Ambulance Simple removal |
06/09/2018 |
| 2967 |
Acquisition of fire protection equipment PLS N ° 030/2017 - COTA RESERVED |
06/09/2018 |
| 2968 |
Supply and installation of 01 (one) electric substation of 75 kVA -13 |
06/09/2018 |
| 2969 |
PRICE REGISTER FOR TICKETS |
06/09/2018 |
| 2970 |
Production of stamps . |
05/09/2018 |
| 2971 |
Acquisition of alarm. |
05/09/2018 |
| 2972 |
Hiring a company specialized in the provision of tracking and tracking services, geolocation, pre-established messages, locking, fleet management, GPS data transmission, GSM / GPRS |
05/09/2018 |
| 2973 |
Hiring of a specialized and technically qualified legal entity to digitize and handle documents for the execution of digitization services, optical character recognition |
05/09/2018 |
| 2974 |
Acquisition of Portable Fire Extinguishers |
05/09/2018 |
| 2975 |
Hiring of administration service and supply of vouchers |
05/09/2018 |
| 2976 |
Acquisition of biometric readers and their components to control the access of persons |
05/09/2018 |
| 2977 |
Provision of charter services for twin-engine piston aircraft |
05/09/2018 |
| 2978 |
ACQUISITION AND INSTALLATION OF CLOSED TV CIRCUIT EQUIPMENT FOR VARIOUS SECTORS OF UFSM. |
05/09/2018 |
| 2979 |
Acquisition of glasses for the CEFET / MG campuses, located in Belo Horizonte and Contagem. |
05/09/2018 |
| 2980 |
Acquisition of permanent material for improvements in the firing range of the Headquarters of the Regional Superintendence of the Federal Police in Acre |
05/09/2018 |
| 2981 |
Supply of grounding resistor and transformer of Single Phase Distribution |
05/09/2018 |
| 2982 |
The object of this auction is the acquisition of biometric readers |
05/09/2018 |
| 2983 |
Acquisition of Biometric Capture Kit to meet the needs of the Municipalities of Vilhena and Ji-Paraná, as requested through memorandum No 85/2018 / SEJUS-GAB and its annexes. |
05/09/2018 |
| 2984 |
Acquisition of Specialized Trucks for the 7th Battalion of Combat Engineering, located in the city of Natal-RN; Command of the 1st Engineering Group, located in João Pessoa-PB; 1st Battalion of Construction Engineering, located in Caicó-RN; 2nd Battalion of Construction Engineering |
05/09/2018 |
| 2985 |
Acquisition of Rfid Tags, according to the minimum characteristics described in Annex I - Term of Reference. |
04/09/2018 |
| 2986 |
Providing live broadcasting service for the 38th World Judo Military Championship and 24th World Taekwondo Military Championship |
04/09/2018 |
| 2987 |
Acquisition of microphones and wireless headset |
04/09/2018 |
| 2988 |
Acquisition of ambulance type A vehicle, for simple removal of patients and elective character. |
04/09/2018 |
| 2989 |
Possible acquisition of Power Generators that will optimize the supply of electric power to the Tactical Communications System - SISTAC / 3ª DE. |
04/09/2018 |
| 2990 |
Acquisition of Autonomous Rescue and Emergency Fire-fighting Equipment to be used by the Control Group Failure of this Instruction Center Almirante Milcíades Portela Alves CIAMPA |
04/09/2018 |
| 2991 |
Hiring a specialized company to provide technical services of preventive and corrective maintenance, of 1 (one) PABX IP Telephone System |
04/09/2018 |
| 2992 |
The object of this tender is the choice of the most advantageous bid for the acquisition of Special Uniforms for the 25th Army Police Squad to meet the needs of this unit. |
04/09/2018 |
| 2993 |
Armored car caterpillar removable cushion. |
04/09/2018 |
| 2994 |
The object of this tender is the future acquisition of Polypropylene Adhesive Labels (BOPP) |
03/09/2018 |
| 2995 |
Supply of 02 (two) 750 kVA transformers. |
03/09/2018 |
| 2996 |
Price registration for water meter acquisition |
03/09/2018 |
| 2997 |
Price registration for acquisition of monojato and multijato velocimetric water meters |
03/09/2018 |
| 2998 |
Hiring a company specialized in the manufacture and supply of stamps, as well as in the provision of self-inking sticker plate for self-inking stamps. |
03/09/2018 |
| 2999 |
Acquisition of synchronizing GPS watch. |
03/09/2018 |
| 3000 |
The object of the present bid is the choice of the proposal most advantageous for hiring company to provide internet services, for the benefit of 4ºRCB. |
03/09/2018 |
| 3001 |
Acquisition of Chargers 125VCC modular rectifiers to modernize the auxiliary services system of the Imperatriz Substation of the Operational Regional of Maranhão OTLM. |
03/09/2018 |
| 3002 |
Acquisition and installation of portico metal detectors, with personnel training. |
31/08/2018 |
| 3003 |
Hiring specialized company in outsourcing of printing with Management of the Printing, Reprography and Scanning of Documents (in PDF Searchable), including all inputs required to perform the services, except paper size A4 and A3, for the Headquarters of this Regional Superintendence of DNIT |
31/08/2018 |
| 3004 |
Identification badges, to meet the Licensing and Inspection Coordination - F / CLF, according to Term of Reference. |
30/08/2018 |
| 3005 |
CERTIFICATION SERVICE FOR IDENTITY CELLS for the purpose of application in identity cards, in order to meet the needs of the Identification Coordination Humanities and Biometric Skills |
30/08/2018 |
| 3006 |
Provide Ticket Passes . |
30/08/2018 |
| 3007 |
Provision of telecommunications services |
29/08/2018 |
| 3008 |
Acquisition of 05 (five) vehicles 0 km and 02 (two) ambulances to attend to the Municipal Health Secretary |
29/08/2018 |
| 3009 |
Transformer three phase 550KV 380 / 220V. |
29/08/2018 |
| 3010 |
Hiring company specialized in supplying security system equipment through closed circuit television (CCTV) ), to attend the new headquarters of the Labor Attorney in the Municipality of Dourados. |
29/08/2018 |
| 3011 |
Electronic Pregão - Transformer three phase 550KV 380 / 220V. |
29/08/2018 |
| 3012 |
Acquisition of Stamps |
29/08/2018 |
| 3013 |
Passport Notebook Durability Analysis
|
28/08/2018 |
| 3014 |
Construction of the House of Energy Meters of the EsFCEx |
28/08/2018 |
| 3015 |
Acquisition by the lowest price per item of Patrimony Identification Cards |
28/08/2018 |
| 3016 |
Registration of prices for eventual hiring of specialized company in the services of confection and installation of automotive plates to identify the vehicles of the fleet of the TJPA |
28/08/2018 |
| 3017 |
Printer price registration for pvc, cards, ribbon, cords, etc. (LOT) |
28/08/2018 |
| 3018 |
Acquisition of equipment for GNSS geodetic positioning system for topography services |
28/08/2018 |
| 3019 |
Recovery of signaling and transit plates |
28/08/2018 |
| 3020 |
Acquisition of 380 caliber pistols with 03 (three) loaders |
27/08/2018 |
| 3021 |
Price Register for possible acquisition of water meters for micromediation, according to Reference Term and Bidding Order no. 5596/2018-GSL |
27/08/2018 |
| 3022 |
Acquisition of a 400 A circuit-breaker in a molded box, according to the specifications in Annex I of this Notice. (CATMAT 150469 |
27/08/2018 |
| 3023 |
Provision and installation of fire detection and alarm system |
27/08/2018 |
| 3024 |
- Acquisition of a 400 A circuit-breaker in a molded box, according to the specifications in Annex I of this Notice. (CATMAT 150469). |
27/08/2018 |
| 3025 |
Hiring, on demand, of a company specialized in providing bus rental services |
24/08/2018 |
| 3026 |
Acquisition of tripolar vacuum circuit breaker |
24/08/2018 |
| 3027 |
Contracting of a unified border protection system, including knowledge transfer, monitoring, installation, , guarantee and training |
24/08/2018 |
| 3028 |
hiring of a company specialized in electronic payment solution services, which performs capture, routing, transmission and processing of financial transactions in the receipt by credit and debit card, with minimum acceptance of the Visa, Mastercard, American Express, Visa Electron, Mastercard Maestro, Elo for Coren-RO flags. |
24/08/2018 |
| 3029 |
Hiring Company specialized in the supply of an AMBULANCE type A to compose the fleet of the Municipal Health Department of Pontal do Paraná-PR |
24/08/2018 |
| 3030 |
Provision, installation and configuration of an alarm system and adjustments in the CCTV system |
24/08/2018 |
| 3031 |
Hiring of technical support consultancy for the mapping of business processes, updating of MRC controls and Cyber Security |
23/08/2018 |
| 3032 |
Acquisition of an ambulance type A, for Municipal Health Department |
23/08/2018 |
| 3033 |
Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá |
23/08/2018 |
| 3034 |
purchase of T-shirts and vests to meet the needs of the Public Defender of the State of Tocantins. |
23/08/2018 |
| 3035 |
Acquisition of an ambulance type A |
23/08/2018 |
| 3036 |
Company hiring specialized in the supply of Card Printer / badge |
23/08/2018 |
| 3037 |
Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá |
23/08/2018 |
| 3038 |
Company hiring specialized in the supply of Card Printer / badge |
23/08/2018 |
| 3039 |
Price Registration for the eventual acquisition of mifare card and ribbon for the University Restaurant (RU) of the Federal University of Santa Catarina (UFSC). |
23/08/2018 |
| 3040 |
Acquisition of a set for Access Control of people in turn-key regime |
23/08/2018 |
| 3041 |
Acquisition of extinguishers and other fire-fighting materials to meet demands of UFRN for the period of 12 months. |
23/08/2018 |
| 3042 |
This Term of Reference has the object of acquisition of permanent materials: webcam, digital signature collector, biometric digital collector , projection screen, to meet the demand of the Secretariat of Labor, Social Development |
23/08/2018 |
| 3043 |
Fixed Switched Telephone Service (fixed- to -fixed and fixed-mobile) to be executed continuous form, to attend the 6th Brigade of Armored Infantry, located in the city of Santa Maria-RS, according to the specifications and conditions contained in this instrume |
23/08/2018 |
| 3044 |
Eventual hiring of 20 (twenty) vehicles (Type SAMU Ambulances), without labor and without fuel, in the system to meet the needs of the SAMU-192 Metropolitan Manaus Program of the Municipal Health Secretariat |
23/08/2018 |
| 3045 |
Electronic Auction - Contracting of specialized legal entity to supply, install and configure a system of CCTV and access control, intended to meet the Attorney Generals Office of Military Justice |
23/08/2018 |
| 3046 |
Contracting of legal entity specializing in the provision of services of driver labor, without supply for driving the vehicles of the official CEMADEN fleet, according to the conditions, quantities and requirements established in this instrument |
22/08/2018 |
| 3047 |
Provision of Cybersecurity Management Course
Registration of prices for eventual and future acquisition of vehicles (ambulances) for the Municipal Health Department of Rio Largo / AL. |
22/08/2018 |
| 3048 |
Registration of prices for the eventual hiring of a company specialized in digitization services, including preparation, scanning, processing of images, optical character recognition and electronic storage of an estimated 900,000 (nine hundred thousand) images and documents |
22/08/2018 |
| 3049 |
Price Registration for acquisition and installation of security and safety equipment (Closed Circuit TV) |
22/08/2018 |
| 3050 |
Acquisition of multimedia video display system, according to Annex I Term of Reference . |
22/08/2018 |
| 3051 |
ACQUISITION OF 01 (ONE) ROAD BUS SEMINOVO |
22/08/2018 |
| 3052 |
Acquisition of tool for maintenance of 3rd step Obus Light Gun. |
21/08/2018 |
| 3053 |
Acquisition of 1 (one) 6x4 dump truck, manufacture / model 2017/2018, 0Km, for the municipality of Marumbi |
21/08/2018 |
| 3054 |
Supply, installation of management software and activation of 14 (fourteen) systems of UPS, divided into two (2) |
21/08/2018 |
| 3055 |
Acquisition of a 1000 KVA dry transformer, according to the technical specifications annexed to the notice. |
21/08/2018 |
| 3056 |
Acquisition of notebook, air conditioners, sound box, high pressure washer |
21/08/2018 |
| 3057 |
Supply and replacement of armored doors |
21/08/2018 |
| 3058 |
Acquisition of 01 (one) biometrical clock for the Regional Pharmacy Council of the State of São Paulo CRF-SP |
21/08/2018 |
| 3059 |
Price registration for possible hiring of a company specialized in making stamps to attend the Public Defenders Office State of Espírito Santo. |
21/08/2018 |
| 3060 |
Hiring a company specializing in the supply and replacement of armored doors |
21/08/2018 |
| 3061 |
Contracting of specialized company to build a wall to protect the Photovoltaic Power Plant in Paranavaí / PR. |
21/08/2018 |
| 3062 |
Price registration for the eventual acquisition of Labels for Identification of Medicines for the Hospital das Clínicas of UFPE. |
20/08/2018 |
| 3063 |
Making of visual communication stickers for the CRF-SP |
20/08/2018 |
| 3064 |
Contracting of passenger transport services such as buses and micro-buses |
20/08/2018 |
| 3065 |
Acquisition of Stamps. |
20/08/2018 |
| 3066 |
Registration of prices for possible contracting of services such as: embroidery in military uniforms |
20/08/2018 |
| 3067 |
Hiring of a company specialized in providing support services to the IFNMG telephony system, based on free IP PBX software, as well as the acquisition of equipment. |
20/08/2018 |
| 3068 |
Implementation of services for the implementation and operation of a computerized and integrated management system Fleet of Vehicles and Vehicle Wash for SRTb / AL. |
20/08/2018 |
| 3069 |
Supply and installation of guardrail |
20/08/2018 |
| 3070 |
Contracting of services to change category and renewal of the national drivers license (CNH), covering all Detran fees, practical driving lessons |
20/08/2018 |
| 3071 |
Acquisition caps and vests, |
20/08/2018 |
| 3072 |
Registration of prices for possible contracting of services such as: embroidery in military uniforms |
20/08/2018 |
| 3073 |
- Implementation of services for the implementation and operation of a computerized and integrated management system Fleet of Vehicles and Vehicle Wash for SRTb / AL. |
20/08/2018 |
| 3074 |
Acquisition of 01 (one) Mobile Substation, with a capacity of 1 MVA, covering engineering |
18/08/2018 |
| 3075 |
Acquisition of geodetic GPS (GNSS) equipment with PP and RTK receiver including accessories, for use in the Superior Management of Architecture and Projects, in order to meet the needs of the Secretariat Municipal Regulation of Urban Regulation |
18/08/2018 |
| 3076 |
Hiring a company specialized in vehicle tracking services, covering internet monitoring, implementation of tracking system, location, and provision of real time and uninterrupted satellite positioning (GPS) service for the control of vehicles of the Pontal do Paraná City Hall fleet |
17/08/2018 |
| 3077 |
Formation of Price Registration for possible and future acquisition of new motor vehicles / zero kilometer, of the type of tour, utilities, micro-buses and armored vehicles, according to characteristics, quantities and requirements |
17/08/2018 |
| 3078 |
Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. |
17/08/2018 |
| 3079 |
Hiring specialized company to provide services of transportation, including vehicles, vehicle tracking system |
17/08/2018 |
| 3080 |
PROVISION OF ELECTRONIC TICKET ISSUING SERVICES |
17/08/2018 |
| 3081 |
- Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. |
17/08/2018 |
| 3082 |
Reflective plate in the dimensions of 1.0m X 0.80m, made of galvanized steel sheet, with 02 (two) support rods measuring 2,5m X 0,10m |
17/08/2018 |
| 3083 |
Hiring a company specialized in vehicle tracking services, covering internet monitoring, implementation of tracking system, location, and provision of real time and uninterrupted satellite positioning (GPS) service for the control of vehicles of the Pontal do Paraná City Hall fleet, including the provision of equipment, components and software license, and the respective installation services , configuration, training and technical support and guarantee of operation |
17/08/2018 |
| 3084 |
Supply TI, circuit breaker 35k. |
17/08/2018 |
| 3085 |
Acquisition of 29 500 kv circuit breakers to replace those installed in the substations paulo afonso iv, camacari ii, camacari iv, and sao joao do piaui |
16/08/2018 |
| 3086 |
Acquisition of 29 500 kv circuit breakers to replace those installed in the substations paulo afonso iv, camacari ii, camacari iv, and sao joao do piaui |
16/08/2018 |
| 3087 |
Acquisition of special service vehicle, utility type, adapted for ambulance. |
16/08/2018 |
| 3088 |
Provision of outsourced telephone service, through the Operation of PBX, located at the District Court of Accounts (TCDF), with a regime of exclusive dedication of labor. |
16/08/2018 |
| 3089 |
Registration for Future and Possible Thermal Printers Acquisition, Tax and Protocoladores No (real-time clock) |
16/08/2018 |
| 3090 |
Acquisition of 03 (three) groups of generators |
16/08/2018 |
| 3091 |
Supply electronic card-type meal vouchers for the feeding of newspapers and other collaborators in the 2018 Elections. |
16/08/2018 |
| 3092 |
Possible acquisition of explosives. |
16/08/2018 |
| 3093 |
Price registration for acquisition of global location satellite system (GPS) equipment |
16/08/2018 |
| 3094 |
Purchase ISSUANCE, PROCESSING, MANAGEMENT, PRODUCT DEPLOYMENT, ADVISORY AND OPERATION OF CREDIT CARDS |
16/08/2018 |
| 3095 |
Price registration for acquisition of global location satellite system (GPS) equipment, according to quantities and specifications contained in the Invitation to Bid and its attachments |
16/08/2018 |
| 3096 |
PRICE REGISTRATION for possible acquisition of equipment Metal Detectors Portal type, with installation and configuration, for to extend the scope of this system in the major districts of the interior, according to the specifications included in Annex I of this Notice. |
15/08/2018 |
| 3097 |
PRICE REGISTRATION for possible acquisition of equipment Metal Detectors Portal type |
15/08/2018 |
| 3098 |
Acquisition of pistols, pistol drills and accessories. |
15/08/2018 |
| 3099 |
Electronic Auction - Acquisition of graphic materials and stamps |
15/08/2018 |
| 3100 |
Acquisition of pistols, pistol drills and accessories. |
15/08/2018 |
| 3101 |
Acquisition of graphic materials and stamps. |
15/08/2018 |
| 3102 |
Remotely Piloted Aircraft (RPA) and accessories to meet the needs of the Federal Police in Pernambuco. |
15/08/2018 |
| 3103 |
Acquisition of permanent equipment (unmanned aerial vehicle - type drone and multimedia projector (data show) |
15/08/2018 |
| 3104 |
Service of cleanliness and conservation with exclusive dedication of manpower and supply of materials |
14/08/2018 |
| 3105 |
Acquisition of Accessories for 06 (six) trucks |
14/08/2018 |
| 3106 |
This auction aims to register prices for the purchase of fire protection equipment |
14/08/2018 |
| 3107 |
Acquisition of ballistic protection vests. |
14/08/2018 |
| 3108 |
Fixed Switched Telephone Service (STFC) to meet the needs of the Missile Center and Submarine Weapons of the Navy, according to conditions, quantities, requirements and estimates, established in the Term of Reference, Annex A of the Final Tender Protocol. |
14/08/2018 |
| 3109 |
Registration of prices for the possible acquisition of explosive products classified as EXPLOSIVE EMULSION ENCARTUCHADA 2x24 , CORDEL DETONANTE NP10, HYDRAULIC STOPPY, COMMON SPREAD n¨ 8 and DELAY OF 50 m / s. |
14/08/2018 |
| 3110 |
Fleet Management Services through computerized internet system and payment technology by means of magnetic cards in the networks of accredited establishments, for preventive and corrective maintenance, including the supply of genuine or original parts and accessories, services, fuels and vehicle hygiene |
14/08/2018 |
| 3111 |
Acquisition of ballistic protection vests. |
14/08/2018 |
| 3112 |
RIFLES CALIBER ACQUISITION OF 12 INCHES 24 |
14/08/2018 |
| 3113 |
Electronic Auction - Price Registration, valid for 12 (twelve) months, for eventual level III-A armoring services in Medium Sedan vehicles and armored vehicle overhaul service in accordance with Annex I (Term of Reference) |
13/08/2018 |
| 3114 |
Price registration for possible purchase of parts and supplies for maintenance of non-armored vehicles, in view of the needs of the 9th Logistic Battalion, Military Organizations supported by the 1st Mechanized Cavalry Brigade and Participating Military Organizations. |
13/08/2018 |
| 3115 |
Acquisition of Zebra thermal printers |
13/08/2018 |
| 3116 |
Acquisition of privileged access management solution |
13/08/2018 |
| 3117 |
Eventual lease of bus type vehicle with driver, with air conditioning, capacity of at least 46 ) passengers, for journeys within the State of Ceará, according to the specifications and quantifies provided in Annex I Term of Reference of this notice. |
13/08/2018 |
| 3118 |
Provision of automobile fleet management services |
10/08/2018 |
| 3119 |
Provision of automobile fleet management services, through the implementation and operation of a computerized and integrated system for supply and maintenance in a network of established establishments. |
10/08/2018 |
| 3120 |
PURCHASE OF THREE-PHASE TRANSFORMER according to the provisions described in this notice and its annexes. |
10/08/2018 |
| 3121 |
Acquisition of Pvc Card, Door Badge, Badge for Badge and Printing Tape. |
10/08/2018 |
| 3122 |
Acquisition of permanent material and consumption (EPI s) costal brush, safety goggles |
09/08/2018 |
| 3123 |
Hiring of company to supply material and manpower specialized in telecommunications infrastructure with the launching, connectorization and testing of optical cables.
|
09/08/2018 |
| 3124 |
Provision of telephone and mobile internet service for Crefito 7. |
09/08/2018 |
| 3125 |
Possible hiring company specializes in providing charging services and inspection of fire extinguishers. |
09/08/2018 |
| 3126 |
Acquisition of Biometric Clock |
09/08/2018 |
| 3127 |
Object: Electronic Auction - Acquisition of vehicles. |
09/08/2018 |
| 3128 |
Provision and installation of closed circuit monitoring system for CCTV video cameras and alarm system |
08/08/2018 |
| 3129 |
Acquisition of a Level III-A Armored Door, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. |
08/08/2018 |
| 3130 |
Hire SRTb / AL fleet and vehicle management services . |
08/08/2018 |
| 3131 |
Acquisition of flow meter type insertion turbine |
08/08/2018 |
| 3132 |
Electronic Auction - Acquisition of self-adhesive holographic stamps to control visitors |
08/08/2018 |
| 3133 |
Acquisition of military organization badges and cards. |
08/08/2018 |
| 3134 |
Hiring company specializing in the leasing of point registration system, access control system, biometric time clocks, electronic turnstiles as well as their inputs. |
08/08/2018 |
| 3135 |
Hiring company specializing in the leasing of point registration system, access control system, biometric time clocks, electronic turnstiles as well as their inputs. |
08/08/2018 |
| 3136 |
type aircraft acquisition Drone |
08/08/2018 |
| 3137 |
Acquisition of Explosives. |
08/08/2018 |
| 3138 |
Hire SRTb / AL fleet and vehicle management services . |
07/08/2018 |
| 3139 |
Prices Log for possible acquisitions and UPS facilities 20 KVA |
07/08/2018 |
| 3140 |
Acquisition of 02 (two) Power Transformers, three-phase, with one (1) of 138 kV-13.8 kV and 01 (one) of 34.5 kV-2,4 kV |
07/08/2018 |
| 3141 |
RECORD PRICES FOR PURCHASE OF PRINTED IDENTIFICATION CARD, for the University of UFSM Restaurant |
07/08/2018 |
| 3142 |
Rental of a platform for the command of the Military Command of the Northeast. |
07/08/2018 |
| 3143 |
Acquisition of IT solution for cybersecurity of the electronic mail environment of ANEEL |
07/08/2018 |
| 3144 |
Contract of laboratorial analysis services of the concentration of harmful chemical agents possibly present in laboratory environments. |
06/08/2018 |
| 3145 |
Implantation of the Price Registration System, for a period of 12 (twelve) months, for the eventual provision of account printing services thermal paper for CESAMA. |
06/08/2018 |
| 3146 |
Acquisition of image processing and video analysis software
|
06/08/2018 |
| 3147 |
Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, armored, for the Federal Regional Court of the 2nd Region, located at Rua do Acre nº 80, Rio de Janeiro RJ, in the years 2018 and 2019 , through the Price Registration System. |
06/08/2018 |
| 3148 |
Supplying 22 parking spaces for the guard of official IBGE vehicles in several localities in the interior of the state of Minas Gerais. |
06/08/2018 |
| 3149 |
Hiring a company providing solution for data traffic M2M special (Machine-to-Machine), using the technologies General Packet GPRS, EDGE, 3G, LTE or higher, and the provision of SIM cards associated with postpaid services plan, respecting the regulations of the Personal Mobile Service (SMP) with dedicated APN (Access Point Name) and private, its connectivity with the systems and data of CESAMA and system of management of the plant of active SIM cards |
03/08/2018 |
| 3150 |
Hiring of a frequency and access control solution for people and vehicles with the provision of equipment, software ( s) of management and installation, configuration and training services |
03/08/2018 |
| 3151 |
Hiring specialized company to supply and install a digital system for monitoring and recording images through CCTV , with IP technology. |
02/08/2018 |
| 3152 |
Price Registration, valid for 12 (twelve) months, for eventual acquisitions of VoIP-type handsets and logic gateway elements, according to Annex I (Term of Reference). |
02/08/2018 |
| 3153 |
Hiring a company specialized in the provision of Fixed Telephony services for PABX |
02/08/2018 |
| 3154 |
Hiring specialized company to supply and install a fire detection and alarm system at the Regional Court of the Work from Paraná, Avenida Vicente Machado, 147, Curitiba-PR. |
02/08/2018 |
| 3155 |
Acquisition of ballot papers for use in the 2018 elections in the state of Rio Grande do Norte. |
02/08/2018 |
| 3156 |
Registration of prices for eventual hiring of specialized company in fleet management of motor vehicles |
02/08/2018 |
| 3157 |
Acquisition of electoral ballots for use in the 2018 Elections in the State of Rio Grande do Norte. |
02/08/2018 |
| 3158 |
Acquisition of a Level III-A Armored Door, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. |
02/08/2018 |
| 3159 |
Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. |
01/08/2018 |
| 3160 |
Contracting of services of tipper truck and backhoe with driver |
01/08/2018 |
| 3161 |
Future and eventual acquisition of tow truck towed for motorcycle or quadricycle to the Municipality of Água Boa-MT |
01/08/2018 |
| 3162 |
Price registration for possible acquisition of fire extinguishers and facilities to attend the Military Command of the Amazon and Participating Organs. |
01/08/2018 |
| 3163 |
Acquisition of permanent material: renewable energy teaching kit to meet the creation needs of the Laboratory of Renewable Energy for the Federal Institute of Education, Science and Technology of São Paulo - Câmpus Hortolândia, Piracicaba and Sertãozinho, according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. |
01/08/2018 |
| 3164 |
Supply service for asset Integrity Management for NCSP |
31/07/2018 |
| 3165 |
Acquisition of generator group 150KVA |
31/07/2018 |
| 3166 |
Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology |
31/07/2018 |
| 3167 |
Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology |
31/07/2018 |
| 3168 |
Acquisition of a school bus type vehicle |
31/07/2018 |
| 3169 |
Hiring of specialized company to provide technical support services, operation and preventive and corrective maintenance of the private central (CPCT) PABX, equipped with analogue, digital or VOIP technology, manufacturer Philips, model Sopho IS3030, installed in the Labor Forum of Campo Grande - MS. |
31/07/2018 |
| 3170 |
Price Registration, for a period of 12 months, aiming at the eventual and future acquisition of Personal Protective Equipment (PPE) such as gloves |
30/07/2018 |
| 3171 |
Registration of prices for contracting connection service of Dedicated metro-ethernet links (layer two point-to-point, also known as Lan to Lan) among specified Military Organizations. |
30/07/2018 |
| 3172 |
Specialized services for armor type III A in 01 (one) SUV TOYOTA SW4 YEAR / MODEL 2017/2018, to meet the needs of the Office of the Mayor |
30/07/2018 |
| 3173 |
Acquisition of barcode labels. |
30/07/2018 |
| 3174 |
- Provision of voice telecommunication service, in the modalities: local, national long-distance and international long-distance through digital junctions (E-1) to the Federal Institute of Education, Science and Technology of the Triângulo Mineiro-Campus Ituiutaba. |
30/07/2018 |
| 3175 |
- Price Registration, for a period of 12 (twelve) months, related to the Process 23530.000353 / 2018-54, for eventual and future acquisition of BIOMETRIC LOCKS, to meet the need for HU / SE / EBSERH, according to the terms and conditions stated in the Invitation to Bid and its attachments. |
30/07/2018 |
| 3176 |
Acquisition of 01 dump truck |
30/07/2018 |
| 3177 |
- Price Registration for the eventual acquisition of Scanners with Character Recognition Software (OCR) ) and with a technical guarantee of 36 (thirty-six) months, containing maintenance, training and consulting |
30/07/2018 |
| 3178 |
Acquisition of barcode labels. |
30/07/2018 |
| 3179 |
Acquisition, installation and commissioning of diesel generators in sewage elevators and sewage treatment plants to be implanted in units with contribution in the Lake Paranoá basin. |
27/07/2018 |
| 3180 |
Hiring company specialized in providing asset management software and maintenance in the cloud environment with the implementation, training and technical support for Gasmar, according to the conditions, quantities and requirements established in this Notice and its attachments. |
27/07/2018 |
| 3181 |
Acquisition of ballistic vests (plates and covers) for dissimulated use |
26/07/2018 |
| 3182 |
Acquisition of ballistic vests, designed to meet the needs of the municipal chestnut guard, as amended by the Ministry of Justice and Public Security, with proposal registered in the siconv nº 072092/2017 |
26/07/2018 |
| 3183 |
Acquisition of consumables - road signs |
26/07/2018 |
| 3184 |
Acquisition of labels for storage and shipment of materials. |
26/07/2018 |
| 3185 |
Acquisition of T5N400 Circuit Breaker and MOE motor set for T4 / T5 circuit breaker with control voltage at 24 VDC, according to conditions, quantities and requirements established in the Invitation to Tender and Annexes. |
26/07/2018 |
| 3186 |
Price Registration Act for the acquisition of stamps. |
26/07/2018 |
| 3187 |
Contracting of a data communication service at a national level, to allow the interconnection of Federal Public Ministry units, Data Center services, including access to the Internet |
26/07/2018 |
| 3188 |
Registration for eventual hiring of full maintenance services for joint and armored and non-armored systems such as engines of recovery service, and gear boxes |
26/07/2018 |
| 3189 |
Acquisition of T5N400 Circuit Breaker and MOE motor set for T4 / T5 circuit breaker with control voltage at 24 VDC, according to conditions, quantities and requirements established in the Invitation to Tender and Annexes |
26/07/2018 |
| 3190 |
Acquisition of inputs for the production of 15 kva generators |
26/07/2018 |
| 3191 |
Acquisition of ballistic vests, designed to meet the needs of the municipal chestnut guard, as amended by the Ministry of Justice and Public Security, with proposal registered in the siconv nº 072092/2017 |
26/07/2018 |
| 3192 |
Acquisition of ballistic vests (plates and covers) for concealed use |
26/07/2018 |
| 3193 |
Contracting of legal entity to supply ballistic vests to meet the protection and security needs of security agents and magistrates of Subsections Ji-Paraná / RO and Vilhena / RO, according to specifications contained in the Term of Reference (Annex I) of the notice. |
25/07/2018 |
| 3194 |
Contracting of legal entity to supply ballistic vests to meet the protection and security needs of security agents and magistrates of Subsections Ji-Paraná / RO and Vilhena / RO, according to specifications contained in the Term of Reference (Annex I) of the notice. |
25/07/2018 |
| 3195 |
Acquisition of License Plates |
25/07/2018 |
| 3196 |
Acquisition of warning signs A-18 for signaling of spindle speed reducers to be implanted in the urban perimeter of municipality of Buritis / Ro and vertical signaling systems |
25/07/2018 |
| 3197 |
Price Registration, valid for 12 (twelve) months, for eventual level III-A armoring services in Medium Sedan vehicles and armored vehicle overhaul service in accordance with Annex I (Term of Reference). |
25/07/2018 |
| 3198 |
Registration of prices for eventual contracting of full maintenance services for sets and armored and unshielded vehicle systems, such as engine recovery service, and transmission boxes |
25/07/2018 |
| 3199 |
Hiring of Internet signal transmission services for the Health / Fiocruz Channel, according to conditions, quantities and requirements set forth in this Notice and its annexes |
25/07/2018 |
| 3200 |
Installation of IP PBX, including FXS gateway (FXS for faxes), connection for digital trunk E1 to headquarters of the Federal Court of First Degree Judicial Section |
25/07/2018 |
| 3201 |
Engineering Work Aiming at the Adaptation of the I Hangar of the 4th Army Aviation Battalion , in Manaus / AM. |
24/07/2018 |
| 3202 |
The object of this tender is the Registration of Prices for the eventual Acquisition of Vehicles by Center of Intelligence of the Army |
24/07/2018 |
| 3203 |
Implementation of the Price Registration System for eventual acquisition of pieces of armored vehicles (Urutu / Cascavel) to meet the needs of the 4th Armored Cavalry Squadro |
24/07/2018 |
| 3204 |
Price Registration, valid for 12 (twelve) months, for eventual acquisitions of X-ray equipment (mobile baggage scanner type), according to Annex I (Term of Reference). |
24/07/2018 |
| 3205 |
- Implementation of the Price Registration System for eventual acquisition of pieces of armored vehicles (Urutu / Cascavel) to meet the needs of the 4th Armored Cavalry Squadron. |
24/07/2018 |
| 3206 |
Registration of prices for future and eventual acquisition of license plates for vehicles and motorcycles. |
24/07/2018 |
| 3207 |
Acquisition of uniforms for the GAP-DF and Units Supported. |
24/07/2018 |
| 3208 |
Registration FOR PURCHASE AND PREPARATION OF STAMPS FOR DIFFERENT SECTORS OF UFSM |
24/07/2018 |
| 3209 |
Price Registration, valid for 12 (twelve) months, for eventual acquisitions of X-ray equipment (mobile baggage scanner type), according to Annex I (Term of Reference). |
24/07/2018 |
| 3210 |
Electronic Proclamation - Special Uniform
|
23/07/2018 |
| 3211 |
Assignment of use to a financial institution for payment for installation of an electronic service station (PAE ). |
23/07/2018 |
| 3212 |
Acquisition of materials of the SDAI fire detection and alarm system |
23/07/2018 |
| 3213 |
Registration of prices, to hire a company specializing in PERSONAL MOBILE TELEPHONE SERVICE (SMP), with provision of Sim Cards (chips) |
23/07/2018 |
| 3214 |
Recovery of 12 (DOZE) Heat exchangers of the autotransformer of the Eletronorte substation in Vila do Conde. |
23/07/2018 |
| 3215 |
Fire extinguishers and support for extinguisher. |
20/07/2018 |
| 3216 |
Acquisition of Semi-trailer Load All |
20/07/2018 |
| 3217 |
Acquisitions of terrestrial tickets to meet the needs of the Municipal Office of Health |
20/07/2018 |
| 3218 |
Provision of Operational Support Services to the Administration and Supply Management of the Fleet through the Supply of Magnetic Cards, to be Used in Vehicles Owned Or Listed By Comlurb, With Gnv Supply, Through Network Of Accredited Posts, To Attend To Comlurb |
20/07/2018 |
| 3219 |
Acquisition of 02 (two) boats |
19/07/2018 |
| 3220 |
Hiring a Business Intelligence (BI) solution tool for visualization and data discovery with capacity (BI) |
19/07/2018 |
| 3221 |
Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, armored, for the Regional Court Federal of the 2nd Region, located at Rua do Acre nº 80, Rio de Janeiro RJ, in the years 2018 and 2019, through the Price Registration System. |
19/07/2018 |
| 3222 |
Price Registration for the eventual acquisition of 500W and 1000W UPS. |
18/07/2018 |
| 3223 |
Contract for continued services for the leasing of a Unified IP / TDM Hybrid Telephony System, with supply of digital and analog telephone and IP telephones, including preventive and corrective maintenance, executed under the contracted regime at a global price and without exclusive dedication of labor, to meet the needs of AGU units in Minas Gerais, according to conditions, quantities and requirements established in this Notice and its annexes. |
18/07/2018 |
| 3224 |
Contract for the provision of the telecommunication service and means of continuous switched fixed-line telephony (STFC) with the service called Virtual PBX, in the FIXED / FIXED, FIXED / MOBILE (VC1) bands |
18/07/2018 |
| 3225 |
Acquisition of Uniforms and Individual Protection Equipment |
18/07/2018 |
| 3226 |
Acquisition of signs and supplies for traffic signs |
18/07/2018 |
| 3227 |
Acquisition of fire-fighting equipment (4 drawer valve, 8 holes) through the System of Price Registration. |
18/07/2018 |
| 3228 |
Acquisition of stamps in general, according to the quantities and requirements established in the term of reference |
18/07/2018 |
| 3229 |
Vehicle Acquisition of Micro-Bus Type Adapted to meet the needs of the City Health Department |
18/07/2018 |
| 3230 |
Service of installation of automatic gate in the concierge of CeCaP-EEF
|
18/07/2018 |
| 3231 |
Supply, install and configure a system of CCTV and access control, intended to meet the Attorney Generals Office of Military Justice (PGJM) |
18/07/2018 |
| 3232 |
Acquisition of 103 (one hundred and three) transformer radiators. |
17/07/2018 |
| 3233 |
This tender will have the purpose of contracting a specialized company to supply boats |
17/07/2018 |
| 3234 |
Registration of prices, for a period of 12 (twelve) months, for eventual acquisition of Consumables Laboratorial Reagents (Chemical, laboratory, molecular biology and diagnosis) |
17/07/2018 |
| 3235 |
Provision of continuous services for preventive maintenance of Fire Protection and Fire Protection Systems (SPCI), by indirect execution regime, under contract of unit price, in the industrial, administrative and common area in Substations of Brasília Sul, Brasília Geral and Samambaia in the Federal District. |
17/07/2018 |
| 3236 |
Acquisition of recharge of portable fire extinguishers, Type CO2, PQS, AP, with guarantee of 12 (twelve) months, according to with the specifications and quantitative set forth in Annex I Term of Reference of this notice |
17/07/2018 |
| 3237 |
Hiring of graphic printing service of the booklets for the instruction of the elections of 2018 Elections |
17/07/2018 |
| 3238 |
Acquisition of Carbon steel pipes |
17/07/2018 |
| 3239 |
- Registration of prices for eventual hiring of specialized company in the services of confection and installation of automotive plates to identify the vehicles of the fleet of the TJPA, subject to the specifications and conditions established in the Term of Reference Annex I of the notice. |
17/07/2018 |
| 3240 |
SERVICE OF REMOVAL OF VEHICLES THROUGH TRAILERS |
17/07/2018 |
| 3241 |
Provision of weapons for port guard according to the reference term. |
17/07/2018 |
| 3242 |
Provision of continuous services with exclusive dedication of manpower of concierge services, according to conditions, quantities |
17/07/2018 |
| 3243 |
Acquisition of fire extinguisher material . |
17/07/2018 |
| 3244 |
Provision of weapons for port guard according to the reference term. (Shotgun Pump Caliber 12mm) |
17/07/2018 |
| 3245 |
Equipment for the destruction of light ammunition , commonly known in the Military milieu by pipoqueira. |
16/07/2018 |
| 3246 |
Protocol service of access to the internet through a dedicated link via fiber optic or via 20 Mbps radio with at least one navigable IP address. |
16/07/2018 |
| 3247 |
Registration of Prices of Customs Seals model AL1 |
16/07/2018 |
| 3248 |
PROVISION OF GPS / GSM / GPRS SATELLITE VEHICLE TRACKING AND MONITORING SERVICES, UNDERSTANDING THE INSTALLATION OF TRAINING MODULES IN COMFORT AND THE INSTALLATION, CONFIGURATION, TRAINING, TECHNICAL SUPPORT AND OPERATING GUARANTEE |
16/07/2018 |
| 3249 |
Prices Log for possible acquisitions and UPS facilities 20 KVA, with the possibility of expansion up to 40 KVA and eventual acquisitions of 1.4 + or 10% KVA, according to Annex I (Term of Reference). |
13/07/2018 |
| 3250 |
Acquisition of special service vehicle, utility type, adapted for ambulance. |
13/07/2018 |
| 3251 |
Registration of prices for eventual contracting of legal entity for rendering fleet management services, using a computerized and integrated system, via the internet |
13/07/2018 |
| 3252 |
Composition of Minutes of Price Register for acquisition of three-phase Transformer |
13/07/2018 |
| 3253 |
Acquisition of UHF Speedway Readers with accessories and antennas |
13/07/2018 |
| 3254 |
Retrofit of Low Voltage Circuit Breakers (480 V) of the Substations of the Minas Gerais Regional Centers (CTRM .O) and São Paulo |
12/07/2018 |
| 3255 |
Acquisition of Ammunition. |
12/07/2018 |
| 3256 |
Acquisition of two trucks with tipper bucket for use by the Municipal Department of Transport and Infrastructure and a truck with a refrigerated van for use of the Municipal Education Department. |
12/07/2018 |
| 3257 |
STICKERS |
12/07/2018 |
| 3258 |
Maintenance service of the 2nd Armament and Ammunition Destruction Deposit (Palm) of the 5th Supply Battalion. |
12/07/2018 |
| 3259 |
Acquisition of UPS 600 VA, to the Technological Park of the State Education Network. |
12/07/2018 |
| 3260 |
Acquisition of identification badges with a chip and hard-case badges |
12/07/2018 |
| 3261 |
Acquisition of new vehicle zero ambulance type KM. |
11/07/2018 |
| 3262 |
Acquisition of Stainless Steel Pipes, Fittings and Flanges ASTM A-403 GR WP 316 LS e Carbon steel ASTM A-234 GR WPB. |
11/07/2018 |
| 3263 |
Acquisition of Stainless Steel Pipes, Fittings and Flanges ASTM A-403 GR WP 316 LS e Carbon steel ASTM A-234 GR WPB |
11/07/2018 |
| 3264 |
Acquisition of new vehicle zero ambulance type KM. |
11/07/2018 |
| 3265 |
Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers. |
11/07/2018 |
| 3266 |
Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers |
11/07/2018 |
| 3267 |
Price Register of Motorcycle Gloves of the Military Police of the Federal District |
11/07/2018 |
| 3268 |
Hiring company specialized in the provision of bus rental services for semi-bed type, needs of the Military Organizations Jurisdicted to the area of the Command of the 6th Naval District |
11/07/2018 |
| 3269 |
Contract of 02 (two) Data Circuits, dedicated, point-to-point at 2 Mbps, with E1-G703 interface, for interconnection of local networks and Voice over IP. |
11/07/2018 |
| 3270 |
Acquisition of vacuum circuit breakers |
11/07/2018 |
| 3271 |
Acquisition of vacuum circuit breakers and complementary peripheral equipment and accessories for medium voltage cabins, with resulting services, in booths masonry, metal panels and medium voltage cubicles in units of the Water Supply System (SAA) and Sanitary Sewage System (SES) in the Federal District. |
11/07/2018 |
| 3272 |
Recharge and Hydrostatic Tests on Portable Fire Extinguishers and CO2 and FM200 Cylinders for Simplício HPP - MG. |
11/07/2018 |
| 3273 |
Electronic Auction for the future acquisition of armored vehicle equipment for the 17¨ Mechanized Cavalry Regiment. |
11/07/2018 |
| 3274 |
Registration of prices for possible acquisition of rubber flange washers, according to the Reference Term and Order No. 4386/2018-GSL. |
10/07/2018 |
| 3275 |
Acquisition of an official medium sedan with ballistic protection (armored) to meet the needs of the Judicial Branch of the State of Acre |
10/07/2018 |
| 3276 |
Hiring corrective maintenance service in the telephone system of the Judicial Branch of the State of Acre, comprising telephone PBX, virtual PBX, PABX / mobile interface / fix and the service schedule in the central, either digital or analog, for a period of 12 (twelve) months, according to specifications and quantities detailed in the Reference Term of the Notice. |
10/07/2018 |
| 3277 |
Acquisition of 1 (one) PVC card printer |
10/07/2018 |
| 3278 |
Acquisition of thermographic cameras for the use of Cia Águas de Joinville. |
10/07/2018 |
| 3279 |
Acquisition of vehicles, 4x4 truck type |
10/07/2018 |
| 3280 |
Acquisition of Trolleys for the transportation of luggage, from the Passenger Terminal (TPS) to the Courtyard of Aircraft Parking of Maricá Municipal Airfield - SDMC and Tarpaulins to cover the baggage in rainy days, according to specifications in the term of reference. |
10/07/2018 |
| 3281 |
Acquisition and installation of Closed Circuit Television (CCTV) |
10/07/2018 |
| 3282 |
Hiring of services for the elaboration of functional identity cards in polycarbonate |
10/07/2018 |
| 3283 |
Price Register for future and possible purchases of helmets, for the Military Fire Brigade-CBMCE, according to specifications and quantitative provided in Annex I Term of Reference of this notice. |
09/07/2018 |
| 3284 |
Acquisition of ammunition. |
09/07/2018 |
| 3285 |
Acquisition of butterfly valves |
09/07/2018 |
| 3286 |
Provision of broadband Internet services for IBGEs Interior Agencies in Bahia. |
09/07/2018 |
| 3287 |
Acquisition of Vases, Labels and Inputs for Research |
06/07/2018 |
| 3288 |
Acquisition of vehicle identification material and the creation of a badge for GAP AF and supported OMs. |
06/07/2018 |
| 3289 |
Choice of the most advantageous proposal for hiring services of hiring flight simulator equipment VC-1 aircraft (A319) |
06/07/2018 |
| 3290 |
Acquisition of materials for use in laboratories. |
06/07/2018 |
| 3291 |
Supply interconnection equipment for Central VoIP Asterisk or similar Open Source (Interfaces E1, FXS and FXO), VoIP telephone sets |
06/07/2018 |
| 3292 |
Price registration for purchase of circuit breaker |
06/07/2018 |
| 3293 |
Acquisition of Uninterruptible Power Supply (UPS) and stabilizers, according to conditions, quantities and requirements established in the Notice and Annexes. |
06/07/2018 |
| 3294 |
Price Registration for the acquisition of Institutional Stamps for authentication of Specialization Diplomas. |
06/07/2018 |
| 3295 |
Acquisition of Military Uniforms, Shoes and Accessories |
06/07/2018 |
| 3296 |
Hiring specialized company to provide management services fleet of vehicles |
06/07/2018 |
| 3297 |
Price Registration for possible purchase of flanges of ductile cast iron |
05/07/2018 |
| 3298 |
Acquisition computer equipment: 8 (eight) label printers industrial model; 14 (fourteen) monochrome laser |
05/07/2018 |
| 3299 |
Acquisition of wireless telephone sets for the Military Police of Ceará, according to the specifications and quantitatives provided in Annex I Term of Reference this notice. |
05/07/2018 |
| 3300 |
Hiring specialized company (s) to supply so-called material Thermal and adhesive labels in the color White application printing by heat transfer rectangular format additional features for the Protocol Service in the Superintendencies and SEDE / DNPM, by means of Price Registration Minutes, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes |
05/07/2018 |
| 3301 |
The object of this tender is to choose the most advantageous bid for the acquisition of 01 a) deprived police vehicle, aiming to supply the demand of the Group of Operations with Dogs - GOC of SRPRF / PI, according to the conditions and requirements established in Edict and its annexes. |
05/07/2018 |
| 3302 |
Provision of ballistic protection equipment. |
05/07/2018 |
| 3303 |
Acquisition of patrimonial labels, helmets, parts recorder and pyrograph (THE ANNEX III OF THE NOTICE SHALL BE OBSERVED) |
05/07/2018 |
| 3304 |
Acquisition of a badge and identification pin for the use of the servers of the security area of the Judicial Branch of Rio de Janeiro |
04/07/2018 |
| 3305 |
Acquisition of Portable Ultrasonic Flow Meter, according to the conditions, quantities and requirements established in this Notice and its annex. |
04/07/2018 |
| 3306 |
Acquisition of access control systems for EESC / USP. |
04/07/2018 |
| 3307 |
Purchase of card printer and accessories |
04/07/2018 |
| 3308 |
SUPPLY AND INSTALLATION OF COXIAL CABLE |
03/07/2018 |
| 3309 |
Hiring of a company specialized in renting buses to transport students to participate in the 9th STATE FAIR OF SCIENCE, TECHNOLOGY AND INNOVATION. |
03/07/2018 |
| 3310 |
Hiring of specialized company to provide the service of management of payment of corrective automotive maintenance service, through a computerized system via internet and payment technology through magnetic cards in the networks of accredited establishments, aiming also the supply of genuine spare parts, components, accessories, tires, motor oil and lubricants. Other description in the Term of Reference |
03/07/2018 |
| 3311 |
Acquisition of consumer material (Handcuffs and Ballistic Vests). |
03/07/2018 |
| 3312 |
Acquisition of Portable GPS Receivers, according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. |
03/07/2018 |
| 3313 |
Hiring a specialized company in the provision of telephone services (STFC Switched Telephone Service), in the local modality and fixed-to-mobile and fixed-to-mobile connections, through a Virtual PBX or with the installation and maintenance of a PABX in lending, to meet the needs of the National Health Foundation Superintendência Estadual do Bahia Funasa / Suest / BA, as the descriptions in this Term of Reference. |
03/07/2018 |
| 3314 |
Contracting of legal entity in the branch to provide outsourced services with exclusive dedication of manpower in the category of Administrative Assistant of level III, Brazilian Code of Ocupation (CBO) n ° 4110-10, according to conditions, quantities and requirements established in the Term of Reference. |
03/07/2018 |
| 3315 |
Registration of prices for eventual and future hiring of company for supply, installation and configuration of unified IP telephony solution (INTERNET PROTOCOL) in Justice Electoral of Amapá, allowing the communication of voice through the data network |
03/07/2018 |
| 3316 |
Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. |
03/07/2018 |
| 3317 |
Price Registration for possible contracting of telecommunications services, through an Internet access network with IP, including the provision, installation and maintenance of dedicated IP access circuits with internet connection, both with proactive management and for a period of 12 (twelve) months, extendable under the terms of the relevant legislation, according to conditions, quantities and requirements established in the Invitation to Bid and its attachments. |
03/07/2018 |
| 3318 |
Supply, installation and configuration of unified IP telephony solution |
03/07/2018 |
| 3319 |
Supply of Flanged Bi-eccentric Butterfly Valves PN 10 for the Cursino Reservoir - Business Unit Centro - Diretoria Metropolitana - M.
|
02/07/2018 |
| 3320 |
Acquisition of Topographical Global Positioning System (GPS) Equipment |
02/07/2018 |
| 3321 |
Acquisition of a user identification card of the PAS |
29/06/2018 |
| 3322 |
- Hiring of company specialized in the supply of ELECTRONIC CATRACES FOR ACCESS CONTROL, with service of installation, configuration, adaptation and integration of these equipments to the digital system (NEXCODE ACCESS EXPLORER PLUS software) currently in use in the Coordes- ter Building of the Nuclear Propulsion Submarine Development Program (COGESN), at the Arsenal Marine Building in Rio de Janeiro (AMRJ), and providing during the warranty period |
29/06/2018 |
| 3323 |
Hiring specialized company in non solid urban waste management services hazardous waste |
29/06/2018 |
| 3324 |
Hiring specialized company in non solid urban waste management services hazardous waste, organic and undifferentiated |
29/06/2018 |
| 3325 |
Acquisition of special uniforms for the Provision of the Base of Administration and Support of the Military Command of the North, according to the conditions, quantities and requirements established in this notice and its annexes. |
28/06/2018 |
| 3326 |
Acquisition of laboratory equipment to meet the demand of the clinical analysis laboratory of the HUOL |
28/06/2018 |
| 3327 |
Acquisition of optical glass cubes with engraving of the Miron Discoclone in 3D, commemorative coins |
28/06/2018 |
| 3328 |
Hiring of ADMINISTRATION, MANAGEMENT AND FLEET CONTROL services |
28/06/2018 |
| 3329 |
Acquisition of G16 Gas Meters Rotary, G100 Turbine and G650 Turbine |
27/06/2018 |
| 3330 |
PRICE REGISTRY FOR THE ACQUISITION OF ELECTRONIC SECURITY EQUIPMENT FOR INSTALLATION OF CLOSED TV CIRCUIT (CCTV). |
26/06/2018 |
| 3331 |
VACUUM CIRCUIT BREAKER |
26/06/2018 |
| 3332 |
Signs of Fire Fighting Equipment. |
26/06/2018 |
| 3333 |
Acquisition of three-phase transformer. |
26/06/2018 |
| 3334 |
Contracting of Provision of continuous telecommunication service via fiber optic to corporate network of the Brazilian Air Force. |
26/06/2018 |
| 3335 |
Acquisition of three-phase transformer. |
26/06/2018 |
| 3336 |
This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED |
25/06/2018 |
| 3337 |
This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED |
25/06/2018 |
| 3338 |
Acquisition of laboratory equipment |
25/06/2018 |
| 3339 |
Printing services for customs security paper forms |
25/06/2018 |
| 3340 |
Acquisition of Thermomagnetic Circuit Breaker |
22/06/2018 |
| 3341 |
Hiring company specialized in providing update and renewal of VoIP Telephony |
22/06/2018 |
| 3342 |
Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51mm |
21/06/2018 |
| 3343 |
Acquisition of televisions, digital antennas and multimedia |
21/06/2018 |
| 3344 |
Hiring specialized companies to supply audio and video equipment, according to Term of Reference ANNEX I of the Invitation to Bid. |
21/06/2018 |
| 3345 |
Acquisition of webcans, PAD to capture biometric signatures and readers for the SECRETARY OF STATE OF THE WORK |
21/06/2018 |
| 3346 |
Department of Technical – High Command of Armoured |
21/06/2018 |
| 3347 |
Price Register for eventual ACQUISITION of three-phase distribution transformers of poles or platforms for the various substations scattered throughout the Campi + |
21/06/2018 |
| 3348 |
Hiring a company specialized in the provision of FIXED FIXED TELEPHONE SERVICE (STFC) and PERSONAL MOBILE SERVICE (SMP) in modalities LOCAL |
21/06/2018 |
| 3349 |
The object of this tender is to choose the most advantageous tender for the acquisition of information technology equipment ( biometric identifier and bar code reader) |
21/06/2018 |
| 3350 |
Hiring specialized company in the service of monitoring and vehicular tracking. |
21/06/2018 |
| 3351 |
Acquisition of a printer with thermal and direct thermal transfer, Labels in coil and ribbon Wax, according to specifications Annex I of the convening instrument. |
21/06/2018 |
| 3352 |
Registration of acquisition prices of aeronautical material to serve the G-19 and T-25 aircraft |
21/06/2018 |
| 3353 |
The object of the present bid is the registration of acquisition prices of portable GPS trackers (Global Positioning System) to meet the needs of the Federal Police Regional Superintendence in Santa Catarina and its Decentralized Police Stations. |
21/06/2018 |
| 3354 |
Registration of prices for the acquisition of reagents to perform laboratory tests of the sector of Biochemistry |
21/06/2018 |
| 3355 |
Hiring specialized company to provide installation services of internal monitoring system Closed Circuit TV (CCTV) with material supply |
21/06/2018 |
| 3356 |
ACQUISITION OF A CAÇAMBA NUEVO TRUCK |
21/06/2018 |
| 3357 |
Hiring a company specialized in electronic payment intermediation solution |
20/06/2018 |
| 3358 |
Purchase of stamped and non-stamped envelopes for the Campus São Paulo of UNIFESP. |
20/06/2018 |
| 3359 |
Future and Eventual acquisition of water meters |
20/06/2018 |
| 3360 |
Possible acquisition of handcuffs and door handcuffs, according to the quantities and technical specifications included in the REFERENCE TERM, Annex IV and MODEL OF THE PROPOSAL OF PRICES, Annex VI of the Final Tender Protocol. |
20/06/2018 |
| 3361 |
The object of this procurement is to choose the most advantageous offer for the acquisition of watches Biometric points and thermal coil paper |
20/06/2018 |
| 3362 |
Price Registration for possible acquisition of adhesive labels void for patrimonial control of the Court of Justice of the State of Amazonas. |
20/06/2018 |
| 3363 |
The object of this tender is to choose the most advantageous bid for the acquisition of 10 ten) Bluetooth bar code readers |
20/06/2018 |
| 3364 |
Price registration for possible acquisition of INDIVIDUAL PROTECTION EQUIPMENT for the Canoas Support Group ( GAP-CO) and Supported Units |
20/06/2018 |
| 3365 |
The object of the present bid is the most advantageous proposal for the acquisition of Biometric Point Clocks and thermal paper reels, for a period of 12 months |
20/06/2018 |
| 3366 |
Purchased in installments, as required, of laboratory equipment to meet the demands of the campuses the Federal University of Paraná |
19/06/2018 |
| 3367 |
Price Registration for future and possible purchases of Laboratory Material with equipment on loan, according to the specifications and quantitative set forth in the Annex I Term of Reference of this notice. |
19/06/2018 |
| 3368 |
Acquisition of laboratory reagents. |
19/06/2018 |
| 3369 |
Acquisition of stamps, in order to meet the needs of the Federal Police Regional Superintendency in the State of São Paulo Paulo and its decentralized police stations, according to specifications and quantities established in the Invitation to Tender and Attachments |
19/06/2018 |
| 3370 |
Acquisition of network protection solution with characteristics of Next Generation Firewall (NGFW) for perimeter information security, with delivery in Rio de Janeiro / RJ |
19/06/2018 |
| 3371 |
Contract of legal entity for the provision of specialized service in the management of supply, implementation and operation of a computerized / integrated system using magnetic card via WEB with Smart Card Technology¹ to be used in the supply of automotive fuels, through accredited stations, to meet the fleet of official vehicles |
19/06/2018 |
| 3372 |
Customized Transformer (EQ754-183225/A) |
18/06/2018 |
| 3373 |
Tractor heavy truck 6x4 |
18/06/2018 |
| 3374 |
Acquisition of equipment and permanent material - portable thermal printer. |
18/06/2018 |
| 3375 |
Acquisition of Labels and tapes |
18/06/2018 |
| 3376 |
Registration for the purchase of military medals |
18/06/2018 |
| 3377 |
Contracting of services for the maintenance of military vehicles. |
18/06/2018 |
| 3378 |
Acquisition of Access Control System with Ratchets |
18/06/2018 |
| 3379 |
Purchase of a 250KVA Three Phase Transformer |
18/06/2018 |
| 3380 |
Acquisition of Thermal paper coil for thermal printer brand ZEBRA |
18/06/2018 |
| 3381 |
Acquisition of tactical pants, military social belt and military tactical belt.
|
15/06/2018 |
| 3382 |
Hiring Specialized Company for the development / migration, implantation and training of administrative systems currently HEMOPA Foundation (material management system, financial management system, medical account management system, patient scheduling system, supplementary payroll system) |
15/06/2018 |
| 3383 |
CIRCUIT BREAKER; EUROPEAN STANDARD; MONOPOLAR; CURVE C; DE 16A; 10KA INTERRUPTING CLASS; 127 / 220V; WITH PRESENTATION OF CERTIF.COMPULS.INMETRO RES.00-1541 / 88-POL.ADUANEIRA |
15/06/2018 |
| 3384 |
The object of this tender is PRICE REGISTRY, for future and eventual acquisition of uninterrupted sources of energy (UPS) with technical guarantee on-site for 36 (thirty-six) months, including battery, with power of 1200 VA, according to the specifications of the term of reference (DOD No. 02/2018 DSI), according to reference term, attached to the edict |
14/06/2018 |
| 3385 |
The object of this tender is PRICE REGISTRY, for future and eventual acquisition of uninterrupted sources of energy (UPS) with technical warranty on-site for 36 (thirty-six) months, including battery, with power of 1200 VA |
14/06/2018 |
| 3386 |
This tender is aimed at recording prices for the acquisition of fire-fighting equipment |
14/06/2018 |
| 3387 |
Acquisition of Transformers with Complete Installation and their Subsidies to the Administrative Headquarters, School Units and their annexes belonging to the State Secretariat of Education SEDUC / PAN. |
14/06/2018 |
| 3388 |
The hiring of the Company Providing the Preparation of Stamps for the IFPA / Campus Belém |
14/06/2018 |
| 3389 |
PROVISION OF INDEPENDENT EXTERNAL ACCOUNTING AUDIT SERVICES, in order to verify the real situation of the Personnel Administration |
13/06/2018 |
| 3390 |
Acquisition of functional certificates for the preparation of portfolios for Civil Police Servants of Pará, as requested by the Identification Board of the Civil Police |
13/06/2018 |
| 3391 |
Acquisition of Flow Meters Type Reel |
13/06/2018 |
| 3392 |
Acquisition of semi-trailer (board 02 axles) to attend the municipal secretariat of public works and services |
13/06/2018 |
| 3393 |
Hiring of a graphic printing service of instruction manuals and quick guides for the elections of 2018. |
13/06/2018 |
| 3394 |
Acquisition of ammunition and various materials for shooting, in order to meet the needs of the State Public Prosecutor of Rondônia |
13/06/2018 |
| 3395 |
Training of price registration for the acquisition of ammunition and various materials for shooting, in order to meet the needs of the State Public Prosecutor of Rondônia |
13/06/2018 |
| 3396 |
Hiring specialized company to carry out laboratory analysis services (analysis of transcriptome by sequencing of new generation in Illumina platform) |
13/06/2018 |
| 3397 |
Acquisition of parts, materials, equipment and tools for the maintenance of military vehicles |
13/06/2018 |
| 3398 |
Acquisition of chemical and biological indicators |
13/06/2018 |
| 3399 |
Purchase of ammunition and materials for a course of fire, in order to meet the needs of the Public Ministry of State of Rondônia |
13/06/2018 |
| 3400 |
Service of Execution of the Work composed of embankment slopes, perimetral fence and urbanization of the internal perimeter area with pavement paving interlocked according to Basic Project PB_002_SDIE_2017. |
12/06/2018 |
| 3401 |
Hiring company specialized for project design, equipment supply and installation of Closed Circuit TV (CCTV) to the 12th floor of the Matarazzo building located in Viaduto do Chá, No. 15. |
12/06/2018 |
| 3402 |
Acquisition of security equipment and electronic surveillance (closed circuit digital TV system and alarm system against violation) |
12/06/2018 |
| 3403 |
Acquisition of signs and stickers intended for road signs FIOCRUZ / RJ |
12/06/2018 |
| 3404 |
Possible acquisition of computer equipment and CCTV equipment. |
12/06/2018 |
| 3405 |
Possible acquisition of computer equipment and CCTV equipment. |
12/06/2018 |
| 3406 |
Supply of laboratory supplies |
12/06/2018 |
| 3407 |
Purchase, installation, configuration, maintenance, servicing and upgrade of 27 biometric time clocks to be installed in TRT units of the 24th Region, as well as training in the operation of the equipment and its management system. |
12/06/2018 |
| 3408 |
Purchase, installation, configuration, maintenance, servicing and upgrade of 27 biometric time clocks |
12/06/2018 |
| 3409 |
Acquisition of Ambulance |
12/06/2018 |
| 3410 |
Reagents and supplies for laboratory use |
12/06/2018 |
| 3411 |
Electronic Proclamation - Indirect Binocular Ophthalmoscope
|
11/06/2018 |
| 3412 |
Price registration for eventual acquisition of fire prevention and fire fighting equipment, according to specifications and conditions established in Annex I of the notice . |
11/06/2018 |
| 3413 |
Acquisition of Electronic Surveillance Equipment |
11/06/2018 |
| 3414 |
Acquisition of labels
|
11/06/2018 |
| 3415 |
The purpose of this tender is to procure products for laboratories (03) PLS Nº 017/2018 EXCLUSIVE ME AND EPP |
11/06/2018 |
| 3416 |
Laboratory accessories |
11/06/2018 |
| 3417 |
The purpose of this electronic auction is to purchase of UPS, all in accordance with the provisions contained in the Term of Reference and other annexes of this notice. |
11/06/2018 |
| 3418 |
Acquisition of thermal bar code printer for the Superior Court of Justice STJ. |
08/06/2018 |
| 3419 |
DRY TRANSFORMER OF 150 KVA, WITH INSTALLATION, THREE PHASE, 13.8 KV, 60 HZ , LOW VOLTAGE 220 V / 127 V, IP 30. - Building Administration |
08/06/2018 |
| 3420 |
Acquisition of TV and Radio Equipment |
08/06/2018 |
| 3421 |
Acquisition of biometric electronic locks. |
08/06/2018 |
| 3422 |
- Auction in electronic form for registration prices, is subject to potential future FIRE EXTINGUISHERS ACQUISITION, to meet the need of the Municipal Education Network of Belém, according to specifications contained in the Reference Term (Annex I of the Notice). |
07/06/2018 |
| 3423 |
Hiring specialized company in services for supply and installation of four (4) dry transformers of the electric power substation of the Headquarters Building of the Central Bank of Brazil |
07/06/2018 |
| 3424 |
Registration of prices for the acquisition of water meters and particle seals |
06/06/2018 |
| 3425 |
Registration of prices for the acquisition of water meters and particle seals |
06/06/2018 |
| 3426 |
Acquisition of identification badges |
06/06/2018 |
| 3427 |
Supply and installation of optical cable opgw for lightning lt 500 kv xingo / garden |
06/06/2018 |
| 3428 |
Price Registration for the hiring of a specialized company to provide services for the implementation of a solution for the Management of Assets RFID (Radio Frequency Identification) technology for asset control. |
06/06/2018 |
| 3429 |
Contracting of services of mowing of single and double, internal and perimeter fences. |
06/06/2018 |
| 3430 |
Acquisition of TRUCK |
06/06/2018 |
| 3431 |
Price Registration for the hiring of a specialized company to provide services for the implementation of a solution for the Management of Assets RFID (Radio Frequency Identification) technology for asset control. |
06/06/2018 |
| 3432 |
Acquisition and installation of circuit breaker. |
06/06/2018 |
| 3433 |
Price registration for the purchase of chip cards, PVC cards, cleaning kits and printing ribbons and lamination of cards in a printer of the brand Datacard - model SR300 / LM300, for the preparation of identification portfolios of professionals registered at Crea-RJ |
06/06/2018 |
| 3434 |
The object of this procurement is to choose the most advantageous offer for the acquisition of holographic seals as conditions |
05/06/2018 |
| 3435 |
Price Registration for possible purchase of stamps and accessories for stamp, according to specifications and quantitative information informed in ANNEX I of this notice, for meet the needs of the units of the Federal University of Pernambuco |
05/06/2018 |
| 3436 |
Acquisition of NOTEBOOK (08 units); PRINTERS (05 units) |
05/06/2018 |
| 3437 |
Acquisition of supplies, tools and equipment for the maintenance of weapons to meet the needs of the 1st Infantry Brigade of Jungle and Military Organizations linked administratively |
05/06/2018 |
| 3438 |
Registration of prices for eventual acquisition of security cameras for closed circuit television (CCTV) ) of the Command of the 1st Naval District, according to the conditions, quantities and requirements established in this Notice and its annexes |
05/06/2018 |
| 3439 |
Price record for future and eventual acquisition of genuine 1st line parts for Armored Vehicles VBR EE - 9 CASCAVEL and Armored Vehicle VBTP EE - URUTU of the 12th Esqd C Mec. |
05/06/2018 |
| 3440 |
Hiring a specialized company to supply a fire extinguisher unit to the headquarters building of the Attorney Generals Office of Military Justice PGJM , according to specifications and conditions of the Invitation to Bid and its attachments. |
05/06/2018 |
| 3441 |
Supply of a vehicle badge in PVC material. |
05/06/2018 |
| 3442 |
Hiring company to implement RFID (Radio Frequency Identification) solution |
05/06/2018 |
| 3443 |
Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for substation 05, of the System Producer of Waters of the Italuís. |
04/06/2018 |
| 3444 |
Acquisition of drones. |
04/06/2018 |
| 3445 |
Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for substation 05, of the System Producer of Waters of the Italuís. |
04/06/2018 |
| 3446 |
Acquisition of safety helmet, self-locking descender, tubular tape in palo format and auto-locking elevator |
04/06/2018 |
| 3447 |
Provide services of preparation and printing of self-adhesive labels |
04/06/2018 |
| 3448 |
Acquisition of three (3) Motor vehicles, two (2 ) ambulance vehicles and 1 (one) ambulance to meet the demand of this municipality. |
04/06/2018 |
| 3449 |
Contracting of telecommunications services to comply with CINDACTA4, according to the conditions, quantities and requirements established in this Notice and its annexes . |
04/06/2018 |
| 3450 |
Acquisition of protective equipment - ballistic vests level II |
04/06/2018 |
| 3451 |
Price Registration, for a period of up to 12 (twelve) months, to hire a specialized company to supply security equipment for multi ballistic vest threatened level III-A ostensible and concealed, which has simultaneous protection against drilling of firearm projectiles and objects, guns and / or puncture-sharp instruments for the protection of magistrates, security agents and servers as. |
01/06/2018 |
| 3452 |
Price Registration, for a period of up to 12 (twelve) months, to hire a specialized company to supply security equipment for multi ballistic vest threatened level III-A ostensible and concealed |
01/06/2018 |
| 3453 |
Meter electric quantities |
30/05/2018 |
| 3454 |
Acquisition of machines / tools and supplies for electrical and mechanical maintenance |
30/05/2018 |
| 3455 |
Acquisition of Handcuffs, to meet the needs of the Civil Police of the State of Pará, as specified in the Term Reference, Annex I, of this Notice. |
30/05/2018 |
| 3456 |
Acquisition of Liquid Nitrogen Generator (Nitrogen liquefaction), aiming at the Nitrogen Production Plant Net, belonging to the Contract of Transferring Parliamentary |
30/05/2018 |
| 3457 |
Acquisition of multi-mode optical cable, optical trays,TPig Tail terminal connectors and optical distributors for application at the Jauru substation of the Mato Grosso Regional Operation - OTOM |
30/05/2018 |
| 3458 |
Acquisition of uninterrupted UPS system, to consolidate the environment of you, necessary for the good performance of the activity this planning secretariat - seplan, according to the provisions of this instrument |
30/05/2018 |
| 3459 |
Provision of transport services in armored vehicles, under the guard of armed and qualified personnel, with the safety requirements and in accordance with the pertinent legislation
|
30/05/2018 |
| 3460 |
Barcode label rolls - protocol and gift certificate |
29/05/2018 |
| 3461 |
Acquisition of valves (butterfly type, retention, ball, drawer, annular flow and vacuum break combined with suction cup and other characteristics) |
29/05/2018 |
| 3462 |
Acquisition of radio communication equipment and configuration services. |
29/05/2018 |
| 3463 |
The object of this tender is the acquisition of 200,000 (two hundred thousand) units of PVC cards, for the issuance of Identity Cards of Commercial Representatives, cards for (Individual and Technical Personnel) and Cadastral Identification Cards |
29/05/2018 |
| 3464 |
Preparation of check books, to attend S / SUBVISA |
29/05/2018 |
| 3465 |
Acquisition of 04 (four) terminals for videoconferencing. |
29/05/2018 |
| 3466 |
Acquisition of heat exchangers |
29/05/2018 |
| 3467 |
Hiring company specialized in telecommunications services. |
28/05/2018 |
| 3468 |
Acquisition of detection material and fire alarm, such as manual trigger, optical detector, conduit, conduit, visual and supervision module. |
28/05/2018 |
| 3469 |
Acquisition of 10KVA UPS according to Edict and its annexes to the Aggeu Magalhaes Institute / FIOCRUZ PE Public |
28/05/2018 |
| 3470 |
Acquisition of identification badges. |
28/05/2018 |
| 3471 |
Hiring technical support services and updating the SAP Business Objects platform |
28/05/2018 |
| 3472 |
Acquisition of Stamps Public |
25/05/2018 |
| 3473 |
Acquisition of military medals |
25/05/2018 |
| 3474 |
Supply and installation of 01 (one) diesel generator set, mounted in a container, at minimum power of 80 KVA, for operation in stand-by mode, three-phase, operating frequency of 60 Hz, with automatic transfer control board (QTA) |
25/05/2018 |
| 3475 |
Acquisition of stamps. |
24/05/2018 |
| 3476 |
Price Registration for hiring a specialized company to manufacture and supply stamps for various Units of this Region. |
24/05/2018 |
| 3477 |
Acquisition of signaling |
24/05/2018 |
| 3478 |
Hiring company to provide identification system services and electronic payment of toll and parking lots using electronic tag (TAG / TIV), in a post paid way, in order to serve the fleet of the Attorney Generals Office in the State of São Paulo. |
24/05/2018 |
| 3479 |
New Vehicle Acquisition (Kilometer Zero) type of SUV (SPORT UTILITY VEHICLE), 4x4, Diesel, Armored |
24/05/2018 |
| 3480 |
Price registration for the acquisition of helical pumps and flow meters. |
24/05/2018 |
| 3481 |
Acquisition of safety boots |
24/05/2018 |
| 3482 |
Hiring of satellite communication services for the transmission of voice, data and facsimile through of the INMARSAT Global Mobile Satellite Service (SMGS) during the national and international air travel on the Embraer-190PR and Airbus A319CJ aircraft that support the Presidency of the Republic. |
24/05/2018 |
| 3483 |
REGISTRATION OF PRICE for the preparation and supply of badges for electoral justification and for the reception desk for elections of 2018. |
24/05/2018 |
| 3484 |
