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 Brazil Tenders  2019/20

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SrNo. Description Deadline Date
1 Contracting of specialized technical services company in the development of new solutions, maintenance and technical support on SAP Business Intelligence 06/12/2019
2 provide services motorized surveillance system, DISARMED along the Araraquara Substation Transmission Line to the Electrode Site 06/12/2019
3 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
4 Road Bus Ticketing hiring of a specialized company to provide agency services for inter-municipal and international road tickets 04/12/2019
5 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
6 Purchase of Personal Protective Equipment EPI (Glove of Rubber, Hooded Glove, Suedine Glove, and Glove Canvas Bag) 03/12/2019
7 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
8 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
9 Execution of Collegiate Meeting Management Solution Senior Management, accessible on microcomputers 02/12/2019
10 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
11 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
12 Purchase of hydraulic vehicle crane 02/12/2019
13 Acquisition and installation of gate automations, as per Notice and annexes. 02/12/2019
14 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
15 Acquisition of consumables and permanent material for the implementation of a computer network. 29/11/2019
16 Purchase of high-performance WORKSTATION personal computers to meet the demands of the Rio Grande State Judiciary do Norte - PJRN. 29/11/2019
17 Acquisition of ballistic and covers for ballistic vests vests as Notice and accompanying 29/11/2019
18 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
19 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
20 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
21 Acquisition of computer equipment 29/11/2019
22 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
23 Acquisition of a Type A Ambulance in accordance with Commitment Term No. 4107851712181638600. 29/11/2019
24 Acquisition of computers and data processing equipment in attendance to various Municipal Secretariats. 29/11/2019
25 Acquisition of three (3) power generator sets 28/11/2019
26 Automated Transfer framework Acquisition (QTA) for installation of the generator in the Municipal Health Center 28/11/2019
27 Acquisition of Network Infrastructure Software to support smart grid deployment and smart metering systems. 28/11/2019
28 Wireless Antenna Acquisition to support the operation of the physical infrastructure of the Western Paraná State University UNIOESTE. 28/11/2019
29 Surgical wire acquisition 28/11/2019
30 purchases of Hospital Medical Equipment 28/11/2019
31 Acquisition of datacenter infrastructure 28/11/2019
32 Purchase of vans to carry passengers, minibuses and buses, new, 0 Km. 28/11/2019
33 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
34 Contracting Ticket Graphic Services CBTU / STU-MAC needs. 27/11/2019
35 Acquisition of Backhoe and Hydraulic Crane, as per reference term. 27/11/2019
36 Supply of materials and services for the recovery of the substation synchronous compensator irece 27/11/2019
37 Acquisition of Backhoe and Hydraulic Crane, as per reference term 27/11/2019
38 Acquisition of hospital medical equipment 27/11/2019
39 BALISTIC PROTECTION COLLECTION ACQUISITION LEVEL III-A to meet DETRAN 27/11/2019
40 Providing and installing fire detection and alarm system 27/11/2019
41 Purchase of computer equipment 27/11/2019
42 Purchases of Hospital Medical Equipment 27/11/2019
43 purchase of water meters 27/11/2019
44 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
45 Armored Passenger Car Acquisition 26/11/2019
46 PROVIDING CORPORATE PRINTING SERVICES BY OUTSOURCING, IN THE MODE OF EQUIPMENT RENTAL, WITHOUT PAPER PROVIDED, WITH THE SUPPLY OF TICKET SOFTWARE 26/11/2019
47 Acquisition of hydrostatic level transmitters and telemetry pressure transmitting antennas. 26/11/2019
48 Provision of Telecommunications Transport Network (SRTT) services 26/11/2019
49 Supply of X-ray inspection equipment and metal detector gantry through the Price Registration System. 26/11/2019
50 Contracting of a specialized company to provide telecommunications services 26/11/2019
51 Purchase and installation of audio and video equipment 26/11/2019
52 6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) 26/11/2019
53 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
54 Possible acquisition of permanent computer equipment (Machine learning servers) 26/11/2019
55 Acquisition of UPS 26/11/2019
56 Acquisition of fifteen (15) remotely piloted aircraft (RPA / DRONE) 26/11/2019
57 Supply and administration services in the form of electronic card, magnetic with chip 26/11/2019
58 SEMI AUTOMATIC GUNS .40 25/11/2019
59 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
60 Purchase of minibus adapted for people with disabilities and / or special needs 25/11/2019
61 SUPPLY SERVICES, USING TECHNOLOGY OF SUPPLY MANAGEMENT, IMPLEMENTATION AND OPERATION OF AN INTEGRATED CARD SYSTEM USING THE SUPPLY AVAILABILITY 25/11/2019
62 Purchase of uninterruptible power supply units to meet the demands of the judiciary and administrative units of the RN Judiciary - PJRN. 25/11/2019
63 Functional Identity Card printed 25/11/2019
64 Purchases of hospital medical equipment 25/11/2019
65 Provision of generator set maintenance services 25/11/2019
66 Acquisition of solar panels. 25/11/2019
67 Purchase (art. 6, III of Law No. 8.666 of June 21, 1993) of traffic signs 25/11/2019
68 Functional Identity Card printed 25/11/2019
69 - Possible and Future Contracting of Personal Mobile Telephony (SMP) and Internet Services, providing SIMCARDs 25/11/2019
70 Price registration for the purchase of common medical equipment (PENSO I) - HFAG 25/11/2019
71 Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal 22/11/2019
72 Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal - PRF 22/11/2019
73 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
74 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
75 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
76 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
77 Contracting of a company specializing in the supply of diaphragm type flow meters 22/11/2019
78 Purchase of Digital Repeater with Installation and Transceiver Radios in single 22/11/2019
79 Contracting of Implementation and Operation Services of Pcrj Call Center 1746 22/11/2019
80 Purchase of 01 Pick Up vehicle, traced, transformed into Ambulance, Semi ICU type (zero km). 22/11/2019
81 PURCHASE AND LABEL PRINTER ACQUISITION 22/11/2019
82 Ammunition simunition 22/11/2019
83 Parking management services, with installation of equipment and systems, exclusively for francisco port of banese unit. 22/11/2019
84 Acquisition of Surgical Materials and Nursing 22/11/2019
85 PRICE RECORD for the acquisition of hospital medical equipment for the Municipal Health Secretariat. 21/11/2019
86 Contracting of a company specializing in the supply of fuel to provide control and supply management services 21/11/2019
87 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
88 Purchase of computer equipment and UPS 21/11/2019
89 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
90 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
91 Remotely Piloted Aircraft System 21/11/2019
92 NIGHT VISION GOGGLES, SPARE PARTS AND ACCESSORIES 21/11/2019
93 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
94 SRP for eventual and future acquisition of ballistic vest equipment for use by security agents. 20/11/2019
95 Hiring of a specialized company to remodel 02 substations for the Hospital Complex of Clinics of the Federal University of Paraná 20/11/2019
96 Purchase of custom adhesive (barcoded) labels for LTO Ultrium Tapes. 20/11/2019
97 Purchase of fire extinguishers for the CLINIC HOSPITAL / UFPE / EBSERH 19/11/2019
98 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
99 Purchase of specific computer equipment, maintenance of digital whiteboards to meet the needs of the Municipal Education Secretariat. 19/11/2019
100 RADIO COMMUNICATION TEST SET AND TRAINING 19/11/2019
101 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
102 Acquisition of the Cyber Operations Simulator Maintenance Service. 18/11/2019
103 Procurement of Uniforms and PPE 18/11/2019
104 Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN 18/11/2019
105 Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN 18/11/2019
106 Pistol caliber 9x19 mm with four porters and a briefcase 18/11/2019
107 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
108 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
109 ENVELOPE PRODUCTION AND PRINTING SERVICE - LABEL READY 18/11/2019
110 UNMANNED AERIAL VEHICLE (UAV) 18/11/2019
111 CARTRIDGE, 22 TENEX PISTOL (ELEY) OR SIMILAR 18/11/2019
112 EQUIPMENT AND SPARE PARTS FOR AVIATION HELMET 18/11/2019
113 BALLISTIC HELMETS 18/11/2019
114 BALLISTIC HELMETS LEVEL 15/11/2019
115 Ballistic helmet level 15/11/2019
116 Provision of crane rental services 14/11/2019
117 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
118 Supply of 200 1500 VA UPS with 24-month warranty 14/11/2019
119 Acquisition Biometric Collection Kits, consisting of Optical Fingerprint Reader and Camera certification authority (AC Defense). 14/11/2019
120 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
121 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
122 Contracting of a specialized company for the provision of telecommunications services 14/11/2019
123 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
124 SEMI-NEW BUS ACQUISITION 14/11/2019
125 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
126 Contracting of a company specialized in the supply and administration of supplies through magnetic (card) or micro-processed 14/11/2019
127 Acquisition of computers (desktop, notebook, workstation and others). 13/11/2019
128 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
129 Purchase of Personal Protective Equipment (PPE) 13/11/2019
130 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
131 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
132 Acquisition of computer peripherals 13/11/2019
133 NATIONAL AND INTERNATIONAL AIRLINE DELIVERY SERVICES, INVOLVING TICKET RESERVATION AND / OR CANCELLATION, ENDOSING AND CONSULAR VISA ISSUING SERVICES 13/11/2019
134 SET OF GUAGES FOR METROLOGY LIGHT-WEAPONS 13/11/2019
135 FLOTATION BODY ARMOR LEVEL 13/11/2019
136 Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. 12/11/2019
137 Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. 12/11/2019
138 - Badge Acquisition 12/11/2019
139 Registration prices for the purchase of personal computers and laptops for use by CREA-RS 12/11/2019
140 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
141 ES-FL fire fighting prevention system. 12/11/2019
142 Contracting of a company specialized in providing road signs with the supply of material. 12/11/2019
143 Execution of the construction work of Substation 44 for Pavilion 5 and the Institute of Education Building 12/11/2019
144 COMPANY HIRING SPECIALIZED IN INFORMATION TECHNOLOGY TO PROVIDE INTEGRATED PAYROLL MANAGEMENT 11/11/2019
145 Purchase of Personal Protective Equipment (PPE). 11/11/2019
146 - Switched Fixed Telephone and Internet Service broad for the sections of the regional maintenance park / 7 11/11/2019
147 Custom stamps Acquisition 11/11/2019
148 Contracting of a company specialized in providing continuous corporate printing, digitization 11/11/2019
149 SUPPLY OF CONES FOR ROAD SIGNALING 11/11/2019
150 Purchase of 0km minibus vehicles, year 2019 or higher, to meet needs Municipal Secretariat of Education SEMED. 11/11/2019
151 - 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
152 Purchase of truck and semi-trailer to meet the needs of the Municipal Secretariat of Works and Municipalities of the Municipality 11/11/2019
153 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
154 Acquisition of Protective and Safety Equipment 11/11/2019
155 Contracting for eventual and future Personal Mobile Telephony (SMP) and Internet Services 11/11/2019
156 ACQUISITION OF ELECTRONIC RATCHET ACCESS CONTROL SYSTEM, SOFTWARE 11/11/2019
157 Purchases of Hospital Medical Equipment 11/11/2019
158 INTERNET-BASED SUBSCRIPTION SERWCE FORAVATION PARTS LOCATOR 11/11/2019
159 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
160 Price Registration for Hiring a company specializing in providing Cisco Prime Infrastructure Network Infrastructure Management Software training services 10/11/2019
161 Price registration for eventual purchase of microcomputers to replace obsolete equipment 10/11/2019
162 Acquisition of tag printer for property management system with RFID technology 10/11/2019
163 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
164 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
165 Acquisition of rack-type servers 10/11/2019
166 Price Registration for Data Processing Materials Acquisition 10/11/2019
167 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
168 Acquisition of software licenses 10/11/2019
169 Acquisition of materials for traffic signs. 08/11/2019
170 Acquisition of office furniture 08/11/2019
171 Acquisition of Thermal Printer Labels, as well as equipment to be received on loan 08/11/2019
172 Acquisition of residual phase two-phase circuit breakers 08/11/2019
173 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
174 Price Registration for future and possible purchases of Hospital Medical Equipment 08/11/2019
175 Acquisition of traffic signal cones and trestles 07/11/2019
176 Contracting of specialized company to supply magnetic cards with electronic devices 07/11/2019
177 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
178 Acquisition of coil self - adhesive labels to meet the Municipal Health / PMVR 07/11/2019
179 Purchase of Personal Protective Equipment (PPE) 07/11/2019
180 Making Badges with Approximate Reading (Internal Chip) for Pointing on Watches Score. 07/11/2019
181 Purchase of one new, unused towable mechanical sweeper. 07/11/2019
182 Hiring TV access services for digital signature and Internet installation, distribution, service 07/11/2019
183 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
184 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
185 - Acquisition of Hospital Medical Equipment - (Mammography Digital X-rays Digital Fixed Mobile X-ray - Surgical Tables - Surgical Vacuum) 07/11/2019
186 Electronic Auction - desktop Acquisition 07/11/2019
187 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
188 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
189 Acquisition of Communications equipment and accessories. 07/11/2019
190 Acquisition of signaling and safety material (PVC queue organizer pedestal) , zebra tape, signal cone and traffic control easel) 06/11/2019
191 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
192 Contracting of specialized company for acquisition, with supply and installation of 02 (two) 20KVA three-phase UPS unitS 06/11/2019
193 Hiring a company that provides stamp making services to CREMESP 06/11/2019
194 Purchase of personal protective equipment (PPE) and uniforms 06/11/2019
195 Purchase of sealed and stationary batteries for use in metal detector doors and uninterrupted systems 06/11/2019
196 Acquisition of medical equipment to be used by health professionals of the Federal Regional Court of the 2nd Region. 06/11/2019
197 Acquisition of circuit breakers 06/11/2019
198 Acquisition of 02 (two) new 4x4 double flex motor vehicles 06/11/2019
199 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
200 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
201 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
202 Electronic Auction - 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane 05/11/2019
203 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
204 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane (Lot 2) and Open Metal Body 05/11/2019
205 Purchase of PVC Card Printers 05/11/2019
206 Purchase of PVC Card Printers 05/11/2019
207 Adaptation of electrical installations of the substation and the Military Command Generator Northeast 05/11/2019
208 Medical Equipment Acquisition 05/11/2019
209 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
210 Digital Point Acquisition with Biometric System, Password and Proximity Card 05/11/2019
211 acquisition of armored Vtr Alisson TX200 box maintenance supplies from Supported Units and Regional Maintenance Park / 3 and participating Units, 05/11/2019
212 Biometric Locks and Overhead Doors 05/11/2019
213 Biometric Locks and Overhead Doors 05/11/2019
214 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
215 Acquisition of Proximity Cards to meet the needs of UFES University Restaurant 05/11/2019
216 Hiring a company specialized in agency and supply of road tickets to meet the needs of the 28th BC and GCAL. 05/11/2019
217 PVC Card Purchase 05/11/2019
218 Purchase of PPE and Uniforms. 05/11/2019
219 Acquisition of microcomputers and monitors 05/11/2019
220 Acquisition of Proximity Cards to meet the needs of UFES University Restaurant 05/11/2019
221 Notebooks Acquisition, Multimedia projectors, printers, switches and other 05/11/2019
222 Purchase of UPS or Uninterruptible Power Supply. 05/11/2019
223 Price registration of computer equipment (devices for wireless networks). 04/11/2019
224 Acquisition of General Furniture 04/11/2019
225 Acquisition of video surveillance technology equipment Prompt Delivery 04/11/2019
226 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
227 Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. 04/11/2019
228 purchase of road signs, installed at various points of the rural roads of the municipality of cascavel 04/11/2019
229 Supply Transformer Converter 345 / V3 / 122 / V3 / 122 kV - 300 MVA, 60 Hz, _ 300 kVdc for the Ibiúna Substation. 04/11/2019
230 Purchase of fire extinguishers and signaling and fire prevention materials. 04/11/2019
231 Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. 04/11/2019
232 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
233 Acquisition of Medical-Hospital Equipment - Ophthalmology. 04/11/2019
234 Purchase of Ribbon and PVC Card requested by the Academic Management Board. 04/11/2019
235 acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader 01/11/2019
236 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
237 Supply of two (2) single-phase elevator transformers 01/11/2019
238 Purchase of 5 (five) desktop computers and 5 (five) laptops, subject to conditions, quantities and requirements set forth in the Reference. 01/11/2019
239 Price registration system for permanent material procurement : COMPUTER, NOTEBOOK, TABLET 01/11/2019
240 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
241 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
242 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
243 Firearm pistol, rifle and shotgun 31/10/2019
244 Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). 31/10/2019
245 Acquisition of materials for the preparation of identity cards 31/10/2019
246 Possible contracting of corrective maintenance services in Military Employment Class IX, for armored, non-armored or administrative vehicle components. 31/10/2019
247 Acquisition of materials for the preparation of identity cards 31/10/2019
248 Possible acquisition of Personal Protective Equipment 31/10/2019
249 - Firearm pistol, rifle and shotgun 31/10/2019
250 Acquisition of hospital medical equipment. 31/10/2019
251 Purchase of River Ticket Tickets 31/10/2019
252 Price Record for future and possible purchases of Hospital Medical Equipment 31/10/2019
253 Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). 31/10/2019
254 Acquisition of self-adhesive labels and others. 31/10/2019
255 Provision of services that use magnetic card technology or smart-chip electronic card technology with fleet administration 31/10/2019
256 Acquisition of Printing Ribbon for FARGO C30 printer and PVC card 31/10/2019
257 SEMI-NEW BUS ACQUISITION 31/10/2019
258 Contracting of specialized company for the acquisition of .40 S&W firearms, pursuant to this notice. and its attachments. 30/10/2019
259 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
260 Acquisition of long barrel tactical boots. 30/10/2019
261 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
262 Acquisition of 02 (two) new minibus vehicles, zero km (as specified in Annex I to the Notice) 30/10/2019
263 Acquisition of furniture. 30/10/2019
264 Purchase of badge and process label inputs, as per notice and annexes. 30/10/2019
265 Purchase of SPECIAL LAMPS FOR MEDICAL EQUIPMENT 30/10/2019
266 Acquisition of computer equipment network switches. 29/10/2019
267 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
268 PVC Card RFID and RFID recorder 29/10/2019
269 Acquisition of 03 (three) Type A ambulances, simple removal, of which: Parliamentary Amendment 29/10/2019
270 Purchase of Ambulance and Van vehicles. (The complete description of the lots is in annex I of the notice) 29/10/2019
271 Purchase of equipment for destruction of light ammunition. 29/10/2019
272 Acquisition of uninterruptible power supplies (nobreaks). 29/10/2019
273 Purchase of five (5) trucks equipped with waste compactor to meet the needs of the Marabá Environmental Sanitation Service - SSAM 25/10/2019
274 Armored Passenger Car Acquisition 24/10/2019
275 Acquisition of vehicular hydraulic articulated crane. 24/10/2019
276 Acquisition of webcam, action camera, thermal label printer, breastplate for action camera and micro SD memory card. 24/10/2019
277 Purchase of cards, tokens and readers 24/10/2019
278 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
279 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
280 Registration of personal protective equipment (PPE) prices. 24/10/2019
281 Renewal of endpoint security solution licensing, email and web 23/10/2019
282 Contracting of a company specialized in providing services continuous meter reading with simultaneous billing / unmeasured billing for real estate 23/10/2019
283 Supply of IT equipment and accessories 23/10/2019
284 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
285 Purchase of black ballistic vests for concealed use level III A protection and tactical vest covers modular, protection level III A. 23/10/2019
286 Purchase of new, unused, new physiotherapy and dental equipment and office furniture 23/10/2019
287 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
288 Acquisition of OPERATIONAL TACTICAL MATERIAL for the ALA Security and Defense Squadron 4 23/10/2019
289 Purchase of Personal Protective Equipment - PPE (accessories) customized for federal road police officers from all Road Police units Federal - PRF 22/10/2019
290 Acquisition of laptops and smartphones for use in the development of systems / applications on the mobile IOS platform. 22/10/2019
291 Acquisition of Identity Cards to attend the Pará Civil Police Identification Director 22/10/2019
292 Acquisition of Identity Cards to attend the Pará Civil Police Identification Director 22/10/2019
293 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
294 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
295 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
296 Acquisition of Furniture for Medical Center Sectors 22/10/2019
297 Purchase of personal protective equipment - PPE (professional operational clothing) tailored to federal road police officers from all units of the city 21/10/2019
298 Contracting of supply of a solution composed of the implementation of an Integrated Computerized Electricity Trading Management System 21/10/2019
299 Acquisition of 2 (two) permanent licenses of Geological and Geophysical Interpretation software and related technical support. 21/10/2019
300 Price registration for future acquisition of antivirus licenses. 21/10/2019
301 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
302 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
303 Price registration for future acquisition of water meters and water cutoff records 21/10/2019
304 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
305 Provision of pitometry services for the measurement of flow meters. 21/10/2019
306 Computerized Integrated Electricity Trading Management System 20/10/2019
307 ACQUISITION OF COMPUTER ACCESSORIES FOR THE PAULISTA STATE UNIVERSITY 18/10/2019
308 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
309 Registration of prices for the acquisition of materials necessary for the preparation and use of electronic identification badges (Smart Cards). 18/10/2019
310 Purchase of equipment (telescopic ladder, sclerometer, detector metal 18/10/2019
311 Acquisition of various permanent computer equipment (projector, printer, UPS and tablet) 18/10/2019
312 Purchase of a Minibus 18/10/2019
313 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
314 Ballistic Vests to meet the needs of the Brazilian Internal Revenue Service 18/10/2019
315 Object: Electronic Auction - Acquisition of Software License Agreement 18/10/2019
316 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
317 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
318 Price registration for eventual and future acquisition of Data Processing Material (Hyperconvergence solution). 18/10/2019
319 maintenance of model xt 660 and XRE 300 police cars 18/10/2019
320 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
321 Price Registration for the acquisition of spool-type flow meters. 17/10/2019
322 6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) 17/10/2019
323 Purchase of CALIBER .380 GUNS AND CALIBER 12 GUN FOR AGENTS OF THE CIVIL CITY GUARD 17/10/2019
324 ACQUISITION OF COMPUTER AND CAMCORDER EQUIPMENT FOR THE PAULIST STATE UNIVERSITY - UNESP CAMPUS PRESIDENT PRESIDENT 17/10/2019
325 Acquisition of warranty extension for VRTX server chassis 17/10/2019
326 Computer Equipment and Materials 17/10/2019
327 PC Microprocessor Acquisition, Motherboard, Video Card, RAM, Hard Disk, Microphone Cabinet, Microphone Power Supply 17/10/2019
328 Possible Hiring of Company to Provide Vehicle Maintenance Services Armored. 17/10/2019
329 Contracting of two internet access services, including dedicated data communication circuits, equipment rental , monitoring and management for 30 months. 17/10/2019
330 Acquisition of VHF communication devices 17/10/2019
331 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
332 Acquisition of Military Medals for Dirap 17/10/2019
333 DATA CENTER Network Solution 17/10/2019
334 Purchase of computer equipment, licenses and peripherals 17/10/2019
335 Acquisition of firewall solution consisting of two active / active high availability (HA) appliances. 17/10/2019
336 Purchase of computer equipment, licenses and peripherals 17/10/2019
337 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
338 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
339 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
340 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
341 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
342 Provision of Prezi Next Premium 1 Year Subscription (4 License) software licenses. 16/10/2019
343 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
344 Notebook Acquisition Tablet Acquisition 16/10/2019
345 Acquisition of UHF digital portable radios 16/10/2019
346 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
347 Possible acquisition of fire extinguishers 15/10/2019
348 Thermal Imaging 15/10/2019
349 Contracting of a company to provide meter reading services and invoice delivery, according to the technical specification. 15/10/2019
350 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
351 Purchase of Ultrium LTO 6 backup tapes, with native storage capacity of 2.5TB. 15/10/2019
352 Tablet Acquisition 15/10/2019
353 The acquisition of 3 ( three) Vehicle Hydraulic Cranes 15/10/2019
354 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
355 Acquisition of computer equipment 15/10/2019
356 the purchase of metal detector pouches for the Rectory of the Federal Institute of Rio Grande do Sul, 15/10/2019
357 Acquisition of Medical Equipment Hospital I 15/10/2019
358 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
359 Acquisition of computer equipment. 15/10/2019
360 Acquisition of optical image reader (scanner), according to conditions, quantities and requirements set forth in the Notice and its attachments. 15/10/2019
361 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
362 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
363 DISC STORAGE ACQUISITION 15/10/2019
364 PURCHASING HARD DISK AND OTHER CPD MATERIALS 15/10/2019
365 Price Registration, valid for 12 (twelve) months, for eventual purchases of IT consumables (microcomputers), as per Annex I (Term of Reference). 15/10/2019
366 Price registration for possible purchases of ICT EQUIPMENT - Intermediate and Higher Desktop, Mini PC and Notebook, for HC / UFPE / EBSERH 15/10/2019
367 Acquisition of computer equipment and supplies 15/10/2019
368 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
369 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
370 Ballistic Protection Vests. 14/10/2019
371 Computer Equipment Acquisition 14/10/2019
372 Safety Glasses with prescription lenses. 14/10/2019
373 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
374 Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. 14/10/2019
375 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
376 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
377 non-rolling software license renewal services 14/10/2019
378 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
379 Electronic Auction - Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. 14/10/2019
380 Acquisition of Desktop Computers 14/10/2019
381 Electronic Auction - Contracting of remote (first level) and face-to-face (second level) technical services for information and communication technology 14/10/2019
382 PURCHASE OF MISCELLANEOUS COMPUTER EQUIPMENT as described in Electronic Auction Notice CR 029/2019 and its Attachments 14/10/2019
383 RP - Information Technology 14/10/2019
384 Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support 14/10/2019
385 Possible hiring of light, heavy military vehicles and military equipment. 14/10/2019
386 JREBEL SOFTWARE LICENSE RENEWAL PURCHASE 14/10/2019
387 Acquisition of equipment and services for installation of closed circuit TV system - CCTV. 14/10/2019
388 Data Processing Equipment and Material Acquisition for Engineering School 14/10/2019
389 - Energy Meters. 11/10/2019
390 BINOCULAR POSITION ACQUISITION 11/10/2019
391 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
392 Fuel and Service Delivery Management general washes through a network of accredited service stations through a computerized integrated management system 11/10/2019
393 Records Price for Computer Accessories Acquisition, as per Term of Reference. 11/10/2019
394 Purchase of various items such as professional scale, stadiometer, stethoscope and etc. 10/10/2019
395 Corrective maintenance contracting for a MUNCK 233.08 (eight-ton) overhead crane and a model crane DEMAG P212H11L (five tons) 10/10/2019
396 - 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
397 Electronic Auction - Flowmeter 10/10/2019
398 Implementation of Price Registration System for a period of twelve (12) months for possible acquisition of water meters for CESAMA 10/10/2019
399 Price Registration for the provision of ongoing system support and maintenance services in an integrated 10/10/2019
400 Acquisition of network virtualization solution comprised of VMware virtualization software licenses with subscription 10/10/2019
401 Contracting of a specialized company to provide services related to the software life cycle 10/10/2019
402 Data Storage System Acquisition with Backup Manager. 10/10/2019
403 Acquisition of UTM / VPN Firewall Solution Expansion 10/10/2019
404 Price Record for PURCHASING INFORMATION TECHNOLOGY EQUIPMENT 10/10/2019
405 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
406 Permanent Material Acquisition (Computer Equipment). 10/10/2019
407 Contracting of equipment leasing services Information and Communication Technology ( ICT) - Printers, benefiting from the 15th Logistical Battalion 10/10/2019
408 Possible acquisition of permanent material: laboratory and technology equipment information, appliances, furniture 10/10/2019
409 Contracting of a specialized company for the implementation of computerized and integrated fleet management system operation services 10/10/2019
410 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
411 Providing technical support services in a fixed content storage environment using Caringo SWARM software. 10/10/2019
412 Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. 09/10/2019
413 Acquisition of biometric collectors and authenticators 09/10/2019
414 Purchase Protective EquipmentFire and Rescue Prevention 09/10/2019
415 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
416 PURCHASE OF LABELS 08/10/2019
417 Acquisition of Mine Hunting model metal detector 08/10/2019
418 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
419 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
420 Acquisition of tv frame kit and touchscreen display kit. 07/10/2019
421 Acquisition of lawn mower tractor. 07/10/2019
422 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
423 Contracting of integrated access control system. 07/10/2019
424 Contracting of integrated access control system. 07/10/2019
425 Acquisition of professional ID card printer with laminator module and digital signature collector 07/10/2019
426 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
427 Computer Acquisition type portable Chromebook, microcomputer, uninterruptible power supply, multimedia projector, managed switch and projection screen 03/10/2019
428 Provision of a generator set with provision of installation services for the Electoral Justice building in Porto Alegre-RS. 03/10/2019
429 Acquisition of computer equipment 03/10/2019
430 Acquisition of fire prevention 03/10/2019
431 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
432 Purchase of product to serve the Anesthesiology Service - Warming and Blood Infusion Team. 03/10/2019
433 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
434 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
435 Acquisition of various Medical-Hospital Equipment to meet the HUCAM / EBSERH. 02/10/2019
436 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
437 Acquisition of Lamps for Hospital Medical Equipment 02/10/2019
438 acquisition of Three-Phase Dry Power Transformers for the UFPE Clinical Hospital 02/10/2019
439 Market research and public opinion service, according to conditions, quantities and requirements established in this Notice and its attachments. 02/10/2019
440 Possible contracting of materials for the corrective maintenance of the test track. armored. 02/10/2019
441 Purchase of concealed ballistic protection vests, level III-A. 02/10/2019
442 Purchase of ballistic vests with level III protection 02/10/2019
443 HOSPITAL MEDICAL EQUIPMENT AND ARTICLES 02/10/2019
444 Notebook Acquisition 02/10/2019
445 Electrical Materials - Circuit Breakers and Solar Panel 01/10/2019
446 Hiring a specialized company to provide Internet access service through IP (Internet Protocol) connectivity to the Federal Institute of Education 01/10/2019
447 Acquisition of transformers and multimeter 01/10/2019
448 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
449 Acquisition of a watercraft with trailer trailer 01/10/2019
450 Provision of 01 (one) ) Sim Card (Chip) access 01/10/2019
451 Installation of photovoltaic solar plant. 01/10/2019
452 Acquisition of THREE-PHASE TRANSFORMER 13800-460V 300KVA FOR USE IN THE SUBSTATION 01/10/2019
453 Provision of e-type digital certification issuance services 01/10/2019
454 Price Registration for Eventual and Future Traffic Signal 30/09/2019
455 Purchase of remotely piloted aircraft and accessories, including technical-operational training, guaranteed to operate for at least 12 (twelve) months . 30/09/2019
456 Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. 30/09/2019
457 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
458 BALISTIC PROTECTION COLLECTIONS ACQUISITION 30/09/2019
459 Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. 30/09/2019
460 Supplying parts for security equipment used in luggage inspection, such as Lightning Scanner -X 30/09/2019
461 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
462 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
463 Price registration for acquisition of stamps. 30/09/2019
464 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
465 Acquisition of uniforms and accessories for tactical operations, in order to meet to the Tactical Special Operations Group 27/09/2019
466 Contracting of a company specializing in the provision of satellite internet link services 27/09/2019
467 Acquisition of ID badges under the price registration system. 26/09/2019
468 Purchase of hardwoods to be used as a support for fixing the traffic sign 26/09/2019
469 Purchase of hospital medical equipment (disposable sterile surgical glove - nr´s: 7,0 and 8, 0). 26/09/2019
470 Acquisition of Individual Tactical Equipment to meet Group needs Rapid Response - GRR reporting to the Coordination of Specialized and Border Operation 26/09/2019
471 Electronic Auction - Stamp Acquisition. 26/09/2019
472 Acquisition of Individual Tactical Equipment 26/09/2019
473 The on-board Class 15-kV vacuum circuit breaker 26/09/2019
474 Purchase of Generator with technical delivery (installation) to the Integrated Military Command Headquarters North 26/09/2019
475 Contracting of a company specialized in providing accounting audit services, aiming at meeting the specific legislation of the Entities. 25/09/2019
476 Acquisition of biometric access control system 25/09/2019
477 Hiring of a company specialized in Structured Network Voice and Data Certification services for the Juazeiro do Norte Subsection. 25/09/2019
478 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
479 Possible acquisition of computer materials for the Telematics Division of the CIAA. 25/09/2019
480 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
481 Purchase of Zero Kilometer Vehicle - Ambulance Type A - Van 25/09/2019
482 Price registration for future and eventual acquisition of weapons and their accessories 24/09/2019
483 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
484 Acquisition of Drone Protection Systems 24/09/2019
485 acquisition of ballistic helmets 24/09/2019
486 Registration for future and eventual acquisition of ballistic helmets 24/09/2019
487 Purchase of new semi-trailer trailer for zoonoses control center 24/09/2019
488 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
489 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
490 Acquisition of 12-gauge shotgun firearms pursuant to this and its annexes . 24/09/2019
491 Purchase of new semi-trailer trailer for zoonoses control center 24/09/2019
492 Price registration for future and eventual acquisition of ballistic helmets 24/09/2019
493 Purchase of thermal printer, labels 24/09/2019
494 Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 24/09/2019
495 Acquisition of Drone Protection Systems 24/09/2019
496 Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 24/09/2019
497 Immediate purchase and installation of building safety equipment (Revolving Metal Detector Door and Tracked X-ray Scanner 24/09/2019
498 Acquisition and installation of uninterrupted power supply solution for Data Processing Center. 24/09/2019
499 ACQUISITION OF AUDIO AND VIDEO COMPUTER EQUIPMENT, to meet the Pará State Government project PACIFICATION TERRITORIES. 24/09/2019
500 Acquisition of police vehicles 24/09/2019
501 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
502 01 (ONE) ROBOT FOR DISABLING ARTIFACTS 23/09/2019
503 01 (ONE) ROBOT FOR DISABLING ARTIFACTS 23/09/2019
504 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
505 future purchase of materials and equipment in general and medical equipment, in favor of Santa Maria General Hospital (HGeSM) 23/09/2019
506 Acquisition of radio communication equipment for GAP-AF and Supported Units 23/09/2019
507 Purchase personal protective equipment (PPE) ) and vertical signage. 23/09/2019
508 Acquisition of electrical materials II (modules, channels, boxes, sockets, switches, sockets, insulating tapes, regulators , relays, presence sensors and circuit breakers). 23/09/2019
509 Purchase of new and first-use special computers, including a 48 (forty-eight) month operating guarantee, and Network cards 23/09/2019
510 Acquisition of radio communication equipment for GAP-AF and Supported Units 23/09/2019
511 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
512 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
513 Acquisition of automatic external defrosting medical equipment. 20/09/2019
514 CONTRACTED LOGISTICS SUPPORT (CLS) services for all GTE EC-135 aircraft models 20/09/2019
515 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
516 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
517 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
518 Acquisition of a digital FIXED X-ray device. 19/09/2019
519 Price registration for the acquisition of water meter for warehouse stock 19/09/2019
520 Web based vehicle tracking services, implementation of tracking system, location and automatic immobilization of vehicles 19/09/2019
521 - 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
522 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
523 Acquisition of materials for traffic signs 19/09/2019
524 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
525 - Acquisition of 3 tonne electric hoist trolley to be deployed on the overhead crane at the Treated Water Lift North Lake 19/09/2019
526 Meter reading service with or without simultaneous invoice printing (immediate billing) in the Capital and Interior of Ceará 19/09/2019
527 - 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
528 Contracting of administration, management and supply services of a security chip with PVC, for concession by the CRCAL 19/09/2019
529 Acquisition of vehicular hydraulic articulated crane. 19/09/2019
530 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
531 Acquisition of fire extinguishers 19/09/2019
532 PURCHASE OF LABELS 19/09/2019
533 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
534 Purchase of concealed ballistic protection vests, level III-A. 18/09/2019
535 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
536 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
537 Purchase of smart cards. 17/09/2019
538 Purchase of multi-threat ballistic vests, tactical covers and accessories. 17/09/2019
539 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
540 AQUISITION OF NIGHT SURVEILLANCE SYSTEM (Imager and Searchlight) 17/09/2019
541 Preventive and corrective maintenance service in the electrical and mechanical crane 17/09/2019
542 Purchase of smart cards. 17/09/2019
543 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
544 purchase of water meters and related materials (connections for water meters and sealing plugs). 17/09/2019
545 Price registration for the purchase of water meters and related materials (connections for water meters and sealing plugs). 17/09/2019
546 - 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
547 Sediment sampling-Dredging_immersions-2019-2021 16/09/2019
548 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
549 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
550 Purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics) 16/09/2019
551 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
552 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
553 GPS tracking, GPRS communication, telemetry, buzzer and driver ID by card (iButton, RFID, etc.) or similar mechanism for fiscal year 2020 13/09/2019
554 Label Acquisition and portable collectors with RFID technology UHF 13/09/2019
555 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
556 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
557 NEW MANUFACTURED FUEL PUMP 13/09/2019
558 Acquisition of Computer Equipment 12/09/2019
559 Acquisition of computer equipment 12/09/2019
560 Video surveillance cameras and multifunctional CCTV tester equipment. 12/09/2019
561 Three-phase UPS Acquisition 12/09/2019
562 PVC ID cards with proximity chip 12/09/2019
563 PVC ID cards with proximity chip. 12/09/2019
564 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
565 Rental of integrated electronic frequency control solution Tocantins Regional Nursing Council employees, containing time clock with biometric reader 11/09/2019
566 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
567 Current and Potential Transformers 69, 138, 230 and 500 kv for technical reservation 11/09/2019
568 Acquisition of computer equipment. 11/09/2019
569 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
570 Acquisition of Hospital Medical Equipment (LARGE SMARCH BAND - SIZE WAX, BONE WAX FOR TRACTION) OF LOWER MEMBERS - SINGLE SIZE) 11/09/2019
571 Acquisition of signs for road signs, as per notice and annexes. 11/09/2019
572 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
573 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
574 Provision of preventive and corrective operation and maintenance services of building automation. 10/09/2019
575 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
576 Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. 10/09/2019
577 Provision of services related to the provision of national and international tickets, lodging and other related services. 10/09/2019
578 Price Registration for future and eventual acquisition of REMOTELY PILOT AIRCRAFT (drones) to meet the need for the Operations Section 10/09/2019
579 Purchase of hospital medical equipment GENERAL EQUIPMENT and others in price registration system to meet the DF Health Secretariat 10/09/2019
580 Acquisition of medal sets, tote bags and briefcases needed for personal gifting awarded with the Anacleto de Medeiros 10/09/2019
581 Acquisition of uniforms 09/09/2019
582 Registration for Equipment Acquisition Scanners 09/09/2019
583 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
584 Acquisition of WEB magnetic card management services for fuel supply. 09/09/2019
585 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
586 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
587 Contracting of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the internet 09/09/2019
588 Acquisition of equipment to complement the existing fire prevention and fire fighting system 08/09/2019
589 Continuous service without dedicated manpower to provide credit on electronic cards (magnetic or chip) ), via WEB, in real time 08/09/2019
590 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
591 Contracting of telecommunications company to provide dedicated internet access link service 06/09/2019
592 Vehicle Acquisition Ambulance Type B Model Van 06/09/2019
593 Acquisition of a PERSON AND VEHICLE ACCESS CONTROL SYSTEM 06/09/2019
594 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
595 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
596 - 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
597 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
598 Purchase of phones, microphone, GPS, pyramidal tent, sanitary reduction seat and heritage identification plates 05/09/2019
599 Contracting Services Providing Dedicated Internet Access Link, as per constant specifications of ANNEX I TERMS OF REFERENCE. 05/09/2019
600 Supply of materials for the manufacture of identification badges. 05/09/2019
601 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
602 Price Registration for future purchases of ballistic steel plate (level III + PA2). 05/09/2019
603 Price registration for the eventual acquisition of ICP-Brasil type A3 standard digital certificates on USB token-type devices 05/09/2019
604 provision of graphic services badge identification, business card, a3 folder, a4 folder, a5 flyer, poster, fan flyer, certificate 05/09/2019
605 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
606 Supply of UPS with power between 3kVA to 3.3kVA and remote monitoring technology, with warranty of 12 (twelve) months 04/09/2019
607 Purchase of colored smoke grenades and material for pyrotechnic signaling and salvage. 04/09/2019
608 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
609 Acquisition of computer equipment for the Rio Grande do Norte Regional Electoral Court (TRE- RN) - SRP 04/09/2019
610 Supply and installation of automatic switchgear for power factor correction Central Bank of Brazil (BCB) Headquarters. 03/09/2019
611 Quartermaster Equipment Acquisition - Uniforms 03/09/2019
612 Re-recruitment through authorized representatives of Dell Computers 03/09/2019
613 Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. 03/09/2019
614 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
615 Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. 03/09/2019
616 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
617 Thermal camera acquisition and support for drone integration. 03/09/2019
618 Purchase and assembly of two (2) cranes (munck) on two trucks owned by Eletrobrás Eletronorte 03/09/2019
619 Acquisition of IP telephones 03/09/2019
620 Purchase of envelopes and labels for the Judicial Section of Maranhão. 03/09/2019
621 Thermal camera acquisition and support for drone integration. 03/09/2019
622 Purchase of converters for electromagnetic flow meters. 02/09/2019
623 3D Printer Assembly Kit and Multifunctional USB Systems. 02/09/2019
624 Contracting of a legal entity for the provision of training and training of internal environmental auditors 02/09/2019
625 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
626 Price registration for the acquisition of Stamps and Identification Cards 02/09/2019
627 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
628 Price registration of receptionist services to assist in the biometric registration of voters in the State of Rio of January. 02/09/2019
629 Contracting of services of a company specialized in serving consumers of telecommunications services and the general public 02/09/2019
630 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
631 Internet connection or multimedia communication service (SCM), through ADSL (Assymmetric Digital Subscriber Line) technology 02/09/2019
632 Purchase of individual and collective protective equipment for meet the needs of the 4th Light Infantry Brigade (Mth) Cmd 02/09/2019
633 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
634 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
635 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
636 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
637 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
638 REGISTRATION RATES FOR ACQUISITION In BASKET AIR attachable FOR CRANE TYPE OF MUNK Dean INFRASTRUCTURE / PROINFRA OF UFSM 30/08/2019
639 Price Registration for future and possible purchases of Hospital Medical Equipment 30/08/2019
640 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
641 Hiring Specialized Company To Supply And Install Sema Power Generator Set. 30/08/2019
642 Future Acquisition of Records and Valves to be used in the maintenance of water supply and collection systems. Caema sewers 30/08/2019
643 Hiring company specialized in supplying and replacement STAMPS TYPE AUTO-inking AUTOMATIC 29/08/2019
644 Acquisition of microcomputers, multifunction printers and transformers for Electoral Zones, Voter Service Stations and Call Centers to the TRE-PE Elector 29/08/2019
645 Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission on Irregular Occupations in this Municipality. 29/08/2019
646 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
647 Price Register of lower offensive instruments (cartridges, grenades, sprinklers) and projectiles) to meet the needs of the Federal District Penitentiary System 29/08/2019
648 Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission for Irregular Occupations in this Municipality. 29/08/2019
649 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
650 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
651 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
652 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
653 Price registry for ACQUISITION AND EQUIPMENT INSTALLATION CLOSED CIRCUIT TV (CCTV) FOR VARIOUS SECTORS UFSM 28/08/2019
654 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
655 Contracting of a specialized company to purchase Ballistic Protection Vests. 28/08/2019
656 Acquisition of hospital medical equipment (surgical thread - miscellaneous and cardiac tape) 28/08/2019
657 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
658 Contracting of a specialized company to purchase Ballistic Protection Vests. 28/08/2019
659 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
660 Hiring a legal entity to provide printing services for the Lasar Segall Museum Public 28/08/2019
661 Material Procurement and Procurement services, focused on gate automation and pedestrian and vehicle access control 28/08/2019
662 Contracting of AMAN Major Electrical Substation Restoration Service 27/08/2019
663 Acquisition of the new paper Identity Card model to attend the Pará Civil Police Identification Directorate 27/08/2019
664 Purchase of consumables (binoculars) 27/08/2019
665 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
666 Acquisition of mini generators, in compliance with the Municipal Health Secretariat. 26/08/2019
667 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
668 Purchase of 55 KVA POWER GENERATOR GROUP, required for continuous and permanent power supply of IF Fluminense DATACENTER. 26/08/2019
669 Price registration for the purchase of microcomputers. 26/08/2019
670 Hiring of specialized company for future and eventual provision of bus and minibus passenger transportation services. 26/08/2019
671 Contracting of a specialized company to supply fire extinguishers and accessories and to provide recharge and maintenance services. 26/08/2019
672 Contracting of dedicated 10 Mbps Internet access circuit service with exclusively terrestrial access for the Rio de Janeiro. 26/08/2019
673 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
674 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
675 supply of spare parts, materials and components for biometric readers. 26/08/2019
676 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
677 Acquisition of Hospital Medical Equipment for Dr. Guido Guida Hospital and for Basic Health Units of this Municipality 23/08/2019
678 Acquisition of hospital medical equipment for the Municipal Health Department. 22/08/2019
679 Purchase of medicines, pharmaceuticals and medical equipment to meet the needs of the Judicial Section of Ceará and Subsections. 22/08/2019
680 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
681 Medical Equipment Acquisition - Hospital 22/08/2019
682 purchase of handheld computers (tablet). 22/08/2019
683 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
684 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
685 Medical Equipment Acquisition - Hospital 22/08/2019
686 SPARE PARTS FOR CONVERSION KITS FOR MACHINE GUN CAL. 7.62MM & 5.56MM MINIMI 22/08/2019
687 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
688 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
689 Thermal Imager 21/08/2019
690 Purchase of an ON-GRID photovoltaic solar power generation system 21/08/2019
691 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
692 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
693 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
694 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
695 Contracting of production services and printing of functional identifier - badge. 21/08/2019
696 Hiring of ballistic protection application services (ballistic shielding) in the transparent part and sunroof (glazing) 21/08/2019
697 PRICE RECOGNITION FOR PURCHASED PVC ID CARD FOR THE UFSM University Restaurant 21/08/2019
698 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
699 Price Record for future purchases of ballistic steel plate (Tier III + PA2) and high-grade marine inks performance. 21/08/2019
700 Acquisition of Military Medals 21/08/2019
701 - Acquisition of Military Medals 21/08/2019
702 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
703 purchase of motorcycles and towing cargo vehicles to meet the demand of the Federal District Military Police, 20/08/2019
704 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
705 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
706 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
707 Future purchase of water meters for installation in building extensions. 20/08/2019
708 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
709 Purchase of spare parts for aircraft maintenance Life rafts via Price Record system 20/08/2019
710 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
711 Possible hiring of corrective maintenance services in Military Employment Class IX, for armored, unshielded or administrative vehicle components. 20/08/2019
712 Acquisition of desktop computers. 20/08/2019
713 Supply of diaphragm and rotary flowmeters. 20/08/2019
714 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
715 Acquisition of remotely piloted aircraft systems (drones) 20/08/2019
716 Acquisition of hospital medical equipment GLUTARALDEHYDE 2% PREACTIVATED SOLUTION WITH REAGENT TAPE 20/08/2019
717 Contracting of Specialized Repair and Shipbuilding and Structural Finishing Services on Ships, Submarines and Other Structures in Steel 20/08/2019
718 Purchase of fire extinguishers and other fire extinguishers fire fighting for the 2nd Infantry Company 19/08/2019
719 Purchase of riot kit, civil disturbance control, full body armor (limb and chest), helmet and shield 19/08/2019
720 Electronic Auction - Sweeper Acquisition, Garbage Collection Shovel and Dumpster 19/08/2019
721 Acquisition of 02 (two) UPS equipment 19/08/2019
722 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
723 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
724 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
725 Purchase of water meters 19/08/2019
726 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
727 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
728 Purchase of a minibus vehicle to attend the Municipal Health Department 16/08/2019
729 SIGNALING CONE Acquisition 16/08/2019
730 Possible acquisition of ABC type fire extinguishers chemical), brackets and nameplates. 16/08/2019
731 Acquisition of 78 (seventy-eight) Single Phase 3Kva (Uninterruptible Power Systems) Nobreaks Tower for the Federal Court of Santa Catarina, 15/08/2019
732 Price registration for the acquisition of Medical Equipment from the State Health Care Network (CASE) of the Annual Plan 2019 15/08/2019
733 Acquisition of hospital medical equipment to equip the 25 (twenty-five) Base Poles 15/08/2019
734 Acquisition of a self-performing portable computer (notebook). 15/08/2019
735 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
736 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
737 Contracting of specialized company for the provision of metropolitan and long-distance telecommunications services 15/08/2019
738 Modernization of the electrical substation of the Aerospace Museum 14/08/2019
739 Acquisition of identification badges. 14/08/2019
740 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
741 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
742 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
743 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
744 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
745 Purchase of 300kva power distribution transformer 13/08/2019
746 Purchase of medals and plaques, 13/08/2019
747 Bar code label - protocol and donation certificate Other specifications as per Annex I - Technical Specifications 13/08/2019
748 Acquisition of data collectors with RFID reader. 12/08/2019
749 Acquisition of data collectors with RFID reader. 12/08/2019
750 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
751 - Price registration for future purchase of telephony equipment VOIP (voice over IP) 12/08/2019
752 Acquisition of security envelopes 12/08/2019
753 Printing Outsourcing services, in the surplus page franchise mode, which include: equipment supply and availability, asset management software and page billing 12/08/2019
754 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
755 Supply of electronic time clocks with biometric sensor. 09/08/2019
756 Acquisition of medical equipment - hospital 08/08/2019
757 Acquisition of medical equipment - hospital to attend the Blood Center Coordinator of São Luis 08/08/2019
758 Contracting of GPS / GSM monitoring service and management of Business Intelligence Vehicles Bahia Regional Electoral Court 08/08/2019
759 purchase of polyethylene bags and security seals to meet the needs of the Rio Municipal Guard January - GM-RIO. 08/08/2019
760 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
761 Thermal Imagers 08/08/2019
762 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
763 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
764 Purchase of PPE Personal Protective Equipment and Protective Equipment EPC Collective 08/08/2019
765 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
766 Thermal Imagers 08/08/2019
767 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
768 Supply of 550 kV Current Transformers for Foz do Iguaçu Substation (Lot I); for the Campinas 08/08/2019
769 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
770 Future purchase of water meters for installation in building extensions. 08/08/2019
771 Acquisition of Medical and Hospital Equipment 07/08/2019
772 supply computer equipment, to meet the needs of various departments of Administration 07/08/2019
773 Acquisition of a Digital Certificate, aiming to meet this Public Defender's Office 07/08/2019
774 Contracting of installation and uninstallation of digital radio equipment used by the Integrated Communications Network of the Navy (RECIM). 07/08/2019
775 acquisition of hospital medical equipment, required by the Municipal Health Department. 07/08/2019
776 Purchase of fastening, hydraulic, logic, telephony, painting and civil construction materials to be used during the biometrics process. 07/08/2019
777 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
778 Electronic Auction for the acquisition of IDB budget drones for the Municipality of Novo 07/08/2019
779 Acquisition of fire extinguishers (GCALC / 2019). 06/08/2019
780 Acquisition of medical and hospital equipment for docks 06/08/2019
781 Price Registration for possible acquisition of small UPS 06/08/2019
782 Acquisition of Computer Equipment 06/08/2019
783 Acquisition of computer equipment, as specified in the Terms of Reference, contained in Annex I of the notice. 06/08/2019
784 Painting and traffic sign installation 06/08/2019
785 Tactical Boot Acquisition 05/08/2019
786 Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. 05/08/2019
787 - Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. 05/08/2019
788 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
789 Contracting of specialized company for support and maintenance in PBX system and Alarm System. 05/08/2019
790 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
791 Acquisition of computer supplies guaranteed to meet the Information Technology Department of the Public Prosecution Service. Roraima 05/08/2019
792 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
793 Acquisition of materials for road signs, in compliance with the Municipal Traffic and Transport Department, as specified below: 01/08/2019
794 supply of original and genuine spare parts, light and heavy vehicles, equipment, trailers, tractors, earthmoving machinery 01/08/2019
795 Acquisition of drone equipment and complementary accessories as required by the Term of Reference 01/08/2019
796 Eventual execution of services (backhoe machine , motor grader and land transport with bucket truck) 01/08/2019
797 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
798 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
799 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
800 Purchase of two ambulances, one in SAMU 192 Advanced Life Support (type D) and one for use in sanitary transportation 01/08/2019
801 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
802 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
803 Acquisition of firefighting equipment 31/07/2019
804 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
805 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
806 Acquisition and installation of traffic lights Signal 31/07/2019
807 Acquisition of 01 (one) seminovo bus 31/07/2019
808 PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM 31/07/2019
809 PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM 31/07/2019
810 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
811 Three-phase dry type distribution transformer in solid insulation encapsulated windings, according to item 1 of the Term of Reference. 31/07/2019
812 Acquisition of X-ray equipment for inspection of materials 31/07/2019
813 Acquisition of commemorative coins and medals to merit EF 31/07/2019
814 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
815 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
816 PABX CALL CENTER RENT for CPJ Marília 31/07/2019
817 Provision of Internet access service 30/07/2019
818 Hiring of a company specialized in electronic payment solution services 30/07/2019
819 Acquisition of medical and hospital equipment to meet Hemorrede 30/07/2019
820 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
821 Acquisition of fire extinguishers to meet the needs of Military Organizations supported by the Navy Intendency Center in Belém. 30/07/2019
822 Acquisition of A4 paper, A3 paper and self-adhesive label 30/07/2019
823 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
824 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
825 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
826 ACQUISITION OF BALLISTIC COLLECTIONS LEVEL III - A FOR THE MILITARY POLICE OF CEARÁ, 29/07/2019
827 Acquisition of a Flamotubolar Generator (Boiler) for the operation of the CTR Waste Treatment Plant 29/07/2019
828 Acquisition of combat materials to the Military Organizations (OM) 29/07/2019
829 Future acquisition of computer equipment to attend the various administrative units of the State University of the West of Paraná UNIOESTE . 29/07/2019
830 Acquisition of automotive batteries for use in Armored Car Personnel Carrier (VBTP MSR Guarani). 29/07/2019
831 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
832 Preventive and corrective maintenance in a metal detecting booth 26/07/2019
833 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
834 Acquisition of accessories for extinguishers and fire hydrants, for fire prevention and fire fighting 26/07/2019
835 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
836 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
837 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
838 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
839 Acquisition of badges and cards 25/07/2019
840 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
841 Acquisition of PVC cards with provision of printing services for the Program of Assistance to the Servers of the STJ PróSer 25/07/2019
842 Supply, by means of Price Registration System, of documents and materials such as pen, glue, corrective, label 25/07/2019
843 - Acquisition of computer equipment to meet the needs of the Military Organizations subordinate to the Command of the Second District Naval 25/07/2019
844 Acquisition of night surveillance system 25/07/2019
845 Parceled acquisition of medical and hospital equipment with assignment of equipment under the lending regime for items 126 25/07/2019
846 Contracting of tracking and tracing services, geolocation, GPS 25/07/2019
847 Services of installation of water meters in new and existing landfills without measurement 24/07/2019
848 Acquisition of cartridges for printers and computer equipment. 24/07/2019
849 Acquisition of 02 (two) Power Transformers 24/07/2019
850 Hiring of specialized company to supply solution for vehicle tracking and monitoring 24/07/2019
851 Acquisition of Heavy Ammunition (Shot 105 mm). 24/07/2019
852 Acquisition of permanent material - Multimedia terminals (KVM) for use in Data Centers 24/07/2019
853 acquisition of computer equipment. 24/07/2019
854 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
855 Hiring of specialized company to supply solution for vehicle tracking and monitoring. 24/07/2019
856 Acquisition of Heavy Ammunition (Shot 105 mm). 24/07/2019
857 Provision of rental services of 04 (four) armored automotive vehicles 24/07/2019
858 Service of restoration of the roof of the Maintenance and Transport Group of the Deposit Ammunition Center. 24/07/2019
859 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
860 Hiring of Restoration Service of AMANs Main Electrical Substation 23/07/2019
861 purchase in installments, according to need of labels, ribbons and others 23/07/2019
862 Purchase of permanent material: 01 (one) agricultural tractor 23/07/2019
863 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
864 Provision of security equipment, level III-A ballistic vest and concealed 23/07/2019
865 Supply of two munck cranes for be mounted on a truck 23/07/2019
866 MEDICAL AND DENTAL EQUIPMENT ACQUISITION WITH INSTALLATION OF FULL DENTAL EQUIPMENT AND ODONTOLOGICAL X-RAY VISION 23/07/2019
867 - 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
868 Engagement of engineering services for the implementation of ON-GRIDE Photovoltaic Solar Power Generation System with minimum 520 kWp. 23/07/2019
869 Acquisition of computer equipment , cartridge, toner 22/07/2019
870 Acquisition of Hospital Medical Equipment for the Hospital das Clínicas of UFPE. 19/07/2019
871 Acquisition of fire extinguishers and their supports for the municipal school units of Early Childhood and Elementary Education and Municipal Nursery 19/07/2019
872 This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT 07 PLS N¨ 238/2018 19/07/2019
873 Hiring of specialized company to provide services of Reconditioning of Power Transformers of the Complex 19/07/2019
874 Registration of Prices for acquisition of medical hospital material 19/07/2019
875 - 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
876 Acquisition of various labels 19/07/2019
877 Acquisition of tablets 19/07/2019
878 Acquisition of uniforms for traffic and road signs, as described in Annex I and IV. 19/07/2019
879 Acquisition of hospital medical equipment catheter for the Municipal Health Department 18/07/2019
880 Registration of prices for possible future acquisition of computer consumables (printer toner Samsung). 18/07/2019
881 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
882 Acquisition of equipment and computer equipment for the maintenance of computers and Internet network of Municipal Secretariats 18/07/2019
883 Possible acquisition of IP phones to attend the 5th stage of the Technology Project VoIP 18/07/2019
884 Registration of Prices for acquisition IP phones for the IFMG campuses. 18/07/2019
885 Acquisition of personal protective equipment. 17/07/2019
886 Provision of GPS / GSM / GPRS satellite tracking and tracking services that will install 17/07/2019
887 Acquisition of telecommunications services 17/07/2019
888 Supply of pistol-type firearm 17/07/2019
889 Acquisition of 05) five Apple Mac Mini desktop computers model MGEN2LL 17/07/2019
890 Acquisition of fire extinguishers of load ABC (cylinder and recharge), 17/07/2019
891 Services for the preparation of personalized badges and badges 17/07/2019
892 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
893 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
894 Acquisition of mowers to meet the needs of the CBMPA. 17/07/2019
895 - Hiring specialized company to provide services of dedicated Internet access being 17/07/2019
896 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 17/07/2019
897 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 17/07/2019
898 Acquisition of tactical uniforms for the TRT Institutional Security team 6th 16/07/2019
899 Acquisition of tactical uniforms for the TRT Institutional Security team 6th 16/07/2019
900 Contract of legal entity specializing in the provision of fleet management services for vehicles 16/07/2019
901 Imprint Material Acquisition I: several papers, envelopes, labels, various pens etc. 16/07/2019
902 Acquisition of 1 (one) New Loader 16/07/2019
903 Supply the PVC Card 16/07/2019
904 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
905 Acquisition of electromagnetic water flow meters for the municipalities of UN Vale do Ribeira - RR 15/07/2019
906 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
907 ACQUISITION OF ELECTROMAGNETIC FLOW METERS FOR REPLACEMENT AT TASBORÉ TAMBORÉ IN THE MUNICIPALITY OF BARUERI - WEST BUSINESS UNIT - METROPOLITAN DIRECTORY - M 15/07/2019
908 Supply of fire detector and base. 15/07/2019
909 Acquisition of computer equipment to attend the various secretariats of the City Hall of Viçosa 15/07/2019
910 Acquisition of military training material (paintball , ropes, guidance, patrolling, signaling transit and health 15/07/2019
911 ACQUISITION OF DISPOSABLE EQUIPMENT FOR ULTRASSONIC VACUUM CLEANER 12/07/2019
912 ACQUISITION OF AMBULANCE 12/07/2019
913 Acquisition of Maintenance Material (Flow Meter and others) 12/07/2019
914 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
915 Contract of legal entity specializing in the provision of fleet management services for vehicles 12/07/2019
916 Hiring Specialized Company for Continuous Provision of Internet Connection Service 12/07/2019
917 Acquisition of medical and hospital equipment and materials for human and veterinary use, as per Appendix I of the Invitation to 12/07/2019
918 Acquisition of Vehicles (Caminhos, Van e Ambulance) 12/07/2019
919 Acquisition of computer supplies 11/07/2019
920 Acquisition of Equipment such as: (Mini Loader, Broom Picker, Roller Compactor) 11/07/2019
921 Acquisition of Hospital Medical Material - Endoscopy 11/07/2019
922 Acquisition of consumer goods / stamps to meet needs of the Regional Labor Superintendence / RJ 11/07/2019
923 Provision of Personal Mobile Service SMP, postpaid, with data service and local calls 11/07/2019
924 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
925 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 11/07/2019
926 Provision of a cybernetic security consulting service for resilience assessments cybernetics and cyber risk. 10/07/2019
927 computer equipment acquisition (USB biometric readers) 10/07/2019
928 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
929 Hiring of Internet services. 08/07/2019
930 Purchase of hospital medical supplies masks for the Municipal Health Department. 07/07/2019
931 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
932 Acquisition of (01) at seminovo bus 05/07/2019
933 Acquisition of 01 (UM) MICROONIBUS SEMINOVO 05/07/2019
934 LOCATION OF 1 (ONE) ARMORED VEHICLE (BLINDING LEVEL III A). 05/07/2019
935 Provision of Urban Transportation Cargo Service, mode URBAN TRANSPORTATION LINES 04/07/2019
936 Acquisition of Permanent Material - Communication Equipment (Radios). 04/07/2019
937 Acquisition of medical surgical material. 04/07/2019
938 Facial mask with integrated thermal camera for Self-contained Respiratory Protection Equipment SCOTT NxG7 04/07/2019
939 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
940 Hiring specialized company in fleet management of vehicles 04/07/2019
941 Price registration for the acquisition of OBI (Binocular Indirect Ophthalmoscope) 03/07/2019
942 Supply, on demand, of digital certificates A1 SSL and A1 e-CNPJ 03/07/2019
943 Acquisition of a road sign to attend the Traffic Department of the Municipality of Viçosa. 03/07/2019
944 ACQUISITION OF 136 (THIRTY-SIX) SETS OF PROTECTIVE CLOTHES TO COMBAT STRUCTURAL FIRE, INTENDED FOR THE OPERATING UNITS OF THE FIREFIGHTER. 03/07/2019
945 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
946 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
947 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
948 Supply of backhoe 02/07/2019
949 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
950 Hiring of specialized technology company providing services and leasing of administrative and financial management software 01/07/2019
951 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
952 Airbus Flight Training en-route contracting services according to conditions 01/07/2019
953 Price Registration for Possible Acquisition of Weapon Maintenance Material in 1st Step. 30/06/2019
954 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
955 Special service vehicle with mixed characteristics, police and escort, level III-A Armor, executive type 5 occupants 30/06/2019
956 Acquisition of materials for signposting of exclusive public roads (tacks and studs) for microenterprise and small business 28/06/2019
957 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
958 Acquisition of microcomputers for EESC / USP 28/06/2019
959 Internet service provision with dedicated link 28/06/2019
960 Acquisition of crane suitability 28/06/2019
961 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
962 Installation of Fire Alarm System with the Supply of Material 28/06/2019
963 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
964 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
965 Acquisition of functional identity cards for the servants of the Judicial Branch of the State of Tocantins. 27/06/2019
966 Acquisition of .380 caliber pistols and 12 caliber rifle for municipal civil guards agents 27/06/2019
967 Contracting company specialized in providing maintenance service of an X-ray equipment 27/06/2019
968 Acquisition of hospital medical supplies - Endoscopis 27/06/2019
969 Acquisition and expansion of medical equipment 27/06/2019
970 Acquisition of surgical threads 27/06/2019
971 Hiring specialized company to purchase Consumables Tags / TAGS / RFIDS, to meet the needs of the State University by Roraima UERR. 27/06/2019
972 ACQUISITION OF HOSPITAL MATERIALS (NEEDLES, GUNS, GLOVES, CLIP NASAL, SPIROMETER, SNEAKERS PRO-FO, ETC 27/06/2019
973 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
974 supply of food stamps and meal stamps, in the form of cards with security chip, destined to CRTR-SP employees 26/06/2019
975 Electronic Auction - Vehicle Acquisition Type Minibus Zero Kilometer Plotted 26/06/2019
976 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
977 Electronic Auction - Leasing of vehicles with Armor level III 26/06/2019
978 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
979 Acquisition Thermal Printer Brand Zebra model GC420T GC420-1005AO 25/06/2019
980 Purchase of monitors for an air traffic control automation suite 25/06/2019
981 Acquisition of thermal imager for use in fire fighting operations 25/06/2019
982 Supply, by means of Price Registration System, smart card in PVC with chip, PVC card for printing 25/06/2019
983 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
984 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
985 Acquisition of computer supplies. 25/06/2019
986 Provision of reform and revitalization services for Mobile Unit (container and truck) and generator set 25/06/2019
987 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
988 Acquisition of material made in graphics (envelopes and labels). 24/06/2019
989 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
990 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
991 Service of horizontal road signaling on State Highway MA-034 24/06/2019
992 Acquisition of Medical-Hospital equipment for the benefit of PMGU / Pelotas 24/06/2019
993 Acquisition of microcomputers 24/06/2019
994 BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM 24/06/2019
995 BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM 24/06/2019
996 Lawnmower purchase 20/06/2019
997 Monitoring by satellite images of areas of bondage Chesf 19/06/2019
998 Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION 19/06/2019
999 Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco 19/06/2019
1000 Hospital medical supplies (equipment with infusion pump) 19/06/2019
1001 ACQUISITION AND HOSE FIRE 19/06/2019
1002 Acquisition of permanent computer equipment. Virtue update CATMAT verify the descriptions established in the Term of Reference 19/06/2019
1003 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 19/06/2019
1004 Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION 19/06/2019
1005 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
1006 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
1007 Acquisition of surgical instruments 18/06/2019
1008 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
1009 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
1010 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
1011 Hiring of printing, photocopying and scanning services (scanning ) of documents 17/06/2019
1012 Acquisition of computer equipment and accessories 17/06/2019
1013 supply of individual visual identification material consisting of personalized identification badges, door badges roller clips, protectors of rigid badges 17/06/2019
1014 EQUIPMENT AND ARTICLES OF HOSPITAL MEDICAL USE 17/06/2019
1015 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
1016 hiring of specialized sewing services and confection for ballistic protection vest sleeves model PQ5JBJ2 (QUICK RELEASE). 14/06/2019
1017 Acquisition of Pistol Caliber.40 14/06/2019
1018 ACQUISITION OF GREEN SUTURE WIRE # 2 A CHROMED SURGICAL FIBER OF ANIMAL ORIGIN 14/06/2019
1019 Acquisition of Pistol Caliber.40 14/06/2019
1020 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
1021 Purchases of accessories for Digital Radio Communicator, compatible with Motorola DTR620 (Batteries and Antennas) according to Annex I (Term of Reference). 13/06/2019
1022 Acquisition of shooting material to meet the needs of the 3¨ BPE. 13/06/2019
1023 Acquisition of Electronic Components used for the maintenance of the Tikuna Submarine 13/06/2019
1024 Contracting of surveillance services, consisting of ostensible patrimonial surveillance disarmed, installation of metal detectors and manual detectors 13/06/2019
1025 Acquisition of Quartermaster Material Uniform 13/06/2019
1026 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
1027 Price Register (ARP), valid for 12 (twelve) months, for future acquisition of Computer and Telephony Supplies. 13/06/2019
1028 Acquisition of radiocommunication equipment 13/06/2019
1029 Acquisition of computer equipment 13/06/2019
1030 ACQUISITION OF CONSUMER GOODS (INPUTS) FOR PHARMACY OF HOMEOPATHY OF CSI PINHEIROS - SINGLE DELIVERY 13/06/2019
1031 Acquisition of medical, hospital and dental material. 13/06/2019
1032 Acquisition of Spool-type Flow Meter 12/06/2019
1033 Acquisition of 01 (one) Vehicle Ambulance type A 0 km 12/06/2019
1034 Acquisition of a Printer. 12/06/2019
1035 Acquisition of adjustable nozzles and fire hoses 12/06/2019
1036 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
1037 Choice of the most advantageous tender for the acquisition of semi-trailer 12/06/2019
1038 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
1039 Drone low-altitude mapping, equipped GPS 12/06/2019
1040 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
1041 Acquisition of Ambulance Type A. 11/06/2019
1042 - 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
1043 Hiring service of light and heavy vehicles to transport military personnel from the 16th Motorized Infantry Battalion and participating organs. 11/06/2019
1044 Acquisition of Stamps. 11/06/2019
1045 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
1046 Hiring of mobile telephone service, in benefit of the 3rd Anti-Aircraft Artillery Group (3rd GAAAe) and units of GCALC-Serra 11/06/2019
1047 Acquisition of RADIO TRANSCEIVER 11/06/2019
1048 Acquisition of an advanced IP telephone device Public 10/06/2019
1049 Acquisition of portable tablets and thermal printers 10/06/2019
1050 - Acquisition of Permanent material for Sections 10 supply tank to supply the operational and administrative needs of the unit. 10/06/2019
1051 Acquisition of supplies for the maintenance of weapons in order to meet the needs of this OM . 10/06/2019
1052 Acquisition of Identification Items (badges, badges) for the IFSC . 10/06/2019
1053 Eventual Acquisition of Parts and Supplies for Armored Vehicles to meet the needs of the 10th B Log and Participating Bodies. 10/06/2019
1054 Various materials for metrology laboratory 10/06/2019
1055 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
1056 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
1057 Acquisition of fire hoses 07/06/2019
1058 Acquisition of 02 (two) new virtualization server type computers 07/06/2019
1059 Hiring a specialized company, duly authorized by the national anatel telecommunications agency, to provide Internet access service 06/06/2019
1060 Price registration for future and possible acquisition of license plates for vehicles 06/06/2019
1061 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
1062 Hiring specialized company to provide services applied to the development of computer systems (NEAD-UFSJ) 06/06/2019
1063 Acquisition of plates, medals and metal jambs. 06/06/2019
1064 Acquisition of expedient material - General stationery and adhesive labels 06/06/2019
1065 Acquisition of expedient material - General stationery and adhesive labels 06/06/2019
1066 Water meters and covers made of polycarbonate with UV stabilizer 05/06/2019
1067 Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco 05/06/2019
1068 Acquisition of computer equipment 05/06/2019
1069 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
1070 Contract of preparation services and supply of stamps. 05/06/2019
1071 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
1072 Contract of legal entity for the supply of a Motor Grader and a Roller Compactor 05/06/2019
1073 Hiring a company to supply laptops (laptops) 05/06/2019
1074 ACQUISITION OF GRAMPOSES FOR ISOLATION - ENDODONTICAL TREATMENT 04/06/2019
1075 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
1076 Contract for the provision of Internet access and use services (subscription) to the Electronic Image Bank for 5 five) concomitant users 04/06/2019
1077 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
1078 Price registration for future contracting of installation services of photovoltaic power generation system. 04/06/2019
1079 Acquisition of labels, forms, batteries and identification wristbands 04/06/2019
1080 Fixed telephone service for Rector of IFAM. 04/06/2019
1081 Ballistic Vests 03/06/2019
1082 Acquisition of fire prevention and fire fighting equipment. 03/06/2019
1083 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
1084 Acquisition of handcuffs for the Judiciary Section of Rio de Janeiro, according to Annex I (Term of Reference). 31/05/2019
1085 Acquisition of ambulances for simple removal of the van type and van Type 31/05/2019
1086 acquisition of pneumatic boats for military employment, PE 04/2019. 31/05/2019
1087 acquisition of computers and computer equipment, aiming to attend the needs of COLÉGIO NAVAL. 31/05/2019
1088 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
1089 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
1090 Acquisition of circuit breakers and switch disconnector for use by CESAMA 31/05/2019
1091 Implantation of Registration of Prices for future and eventual acquisitions of Consumption Materials for Health - Strips Registries for Glucose 30/05/2019
1092 Price registration FOR THE SUPPLY OF DENTAL MATERIAL: DIVERSE ENDODONTICAL FILES 30/05/2019
1093 Price registration for possible acquisition of multi threat level II Correctional Vests (ballistic and against sharp objects) 30/05/2019
1094 - 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
1095 Acquisition and installation of , Closed Circuit TV System Access Control, Fire Detection System 29/05/2019
1096 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 29/05/2019
1097 PRICE REGISTRY FOR THE SUPPLY OF SOAP GLYCERIN - MEDIUM AND SMALL SPECULUM - SYRINGE 5 ML 29/05/2019
1098 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
1099 Acquisition of Biometric Readers, to meet the needs of the State Department of Justice 29/05/2019
1100 Acquisition of tactical uniforms for security agents of the Regional Labor Court of the 19th Region. 28/05/2019
1101 Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials 28/05/2019
1102 Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials 28/05/2019
1103 Acquisition of Medical-Hospital Material for the National Reference Center for Health Dermatology Dona Libânia CDERM 28/05/2019
1104 IMPLANTS FOR CANULATED AND HEBERT SCREW SYSTEM BOX IN CONNECTION WITH INTRUMENTAL COMODATO THAT TRAVEL TO IMPLANT USE 28/05/2019
1105 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
1106 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
1107 Acquisition, prosthetics and special materials (OPME). 28/05/2019
1108 Price registration for the eventual acquisition of permanent computer equipment 27/05/2019
1109 ACQUISITION OF COMPUTER SUPPLIES 27/05/2019
1110 Registration of prices for future purchases of hospital medical equipment (equipment for infusion pump). 27/05/2019
1111 PURCHASE OF DENTAL MATERIAL: PERIODONTATIC CURTAINS 27/05/2019
1112 ACQUISITION OF DENTAL EQUIPMENT. 27/05/2019
1113 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
1114 Printing and Finishing Books 27/05/2019
1115 Electronic Auction - Hiring dedicated high-availability Internet connection service through of profiles with guaranteed 24/05/2019
1116 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
1117 - Registration of prices for the acquisition of desk scanners 24/05/2019
1118 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
1119 Acquisition of computer supplies Public 24/05/2019
1120 ACQUISITION OF PHARMACOLOGICAL MATERIAL 24/05/2019
1121 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 24/05/2019
1122 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
1123 Hiring specialized company to provide printing and scanning services. 23/05/2019
1124 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
1125 Contracting of continuous Internet Access services, including communication circuit of data, equipment and management 23/05/2019
1126 Price Registration for acquisition of IT equipment 23/05/2019
1127 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
1128 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
1129 ACQUISITION OF PORVINE AORTIC BIOLOGICAL VALVAR PROSTHESIS 23/05/2019
1130 Introduction of price registration for future and eventual acquisition of needles and syringes. 23/05/2019
1131 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
1132 ACQUISITION OF CONSUMER MATERIALS - HOSPITAL TECHNICAL USE MATERIALS 22/05/2019
1133 Acquisition of computer equipment 22/05/2019
1134 Acquisition of inputs for x-ray 21/05/2019
1135 Acquisition of self-adhesive labels for identification of process cover and file boxes. 21/05/2019
1136 The hiring of a company to rent an official representation vehicle, with ballistic protection (armored), sedan type. 21/05/2019
1137 Contracting of services of installation of lighting of armored vehicles and ESA billboards on BR 381 Three-Hearts Clover. 21/05/2019
1138 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
1139 supply, install, configure and support biometric access control system. 20/05/2019
1140 Acquisition of life jackets. 20/05/2019
1141 Provision of installation services of armored glass. 20/05/2019
1142 Hiring of company in the provision of laser printing services of 400,000 20/05/2019
1143 Acquisition of tarpaulins for truck, trailer for horses and parts for motor grader, according to Edital and attachments. 17/05/2019
1144 purchase of assistance materials - PPE equipment (gloves, masks, aprons and aprons ). 17/05/2019
1145 Hiring company specialized in the supply of 01 (one) Biometric Point Data Collector (Biometric Point) 16/05/2019
1146 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
1147 Acquisition of supplies and supplies for weapons maintenance 16/05/2019
1148 Acquisition of gloves 16/05/2019
1149 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
1150 Water Meter Acquisition 16/05/2019
1151 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
1152 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
1153 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
1154 Registration of prices for the acquisition of an official vehicle Medium sedan with ballistic protection (armored), zero kilometer. 14/05/2019
1155 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
1156 Acquisition of Regulatory Plates, Warning and Traffic Signs 13/05/2019
1157 Registration of prices for the acquisition of tactical uniforms for TJDFT security agents 13/05/2019
1158 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
1159 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
1160 supply of stamps for a period of 12 (twelve) months 10/05/2019
1161 Supply and installation of photovoltaic solar system 10/05/2019
1162 Hard plastic card with electronic device and others. 10/05/2019
1163 The purpose of this tender is the acquisition of GPS with Radar and Nautical Chart 09/05/2019
1164 Acquisition of pair of center rabeta engines and GPS sonar. 08/05/2019
1165 Acquisition of pair of center rabeta Acquisition of pair of center rabeta engines and GPS sonar. engines and GPS sonar. 08/05/2019
1166 acquisition of license plates and vehicles. 08/05/2019
1167 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
1168 Acquisition of Three-phase Transformer of the Auxiliary Service of Substation of Imperatriz 08/05/2019
1169 Acquisition of sterile surgical glove nos. 6.0 and 8.5 08/05/2019
1170 Acquisition of Biometric Readers to be used by judicial and administrative units. 07/05/2019
1171 Hiring company to manufacture / supply license plates for public works 07/05/2019
1172 - Printing services in digital graphics of Diplomas and Certificates to meet the needs of the Federal University of Juiz de Fora. 07/05/2019
1173 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
1174 Acquisition of Portable Ultrasonic Flow Meters. 06/05/2019
1175 Hiring of company specialized in the provision of Mobile Telephony and Mobile Internet service Crefito 7. 06/05/2019
1176 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
1177 acquisition of stamps 06/05/2019
1178 Acquisition of Surgical Gloves and Procedures, Masks, Disposable Totes and Disposal 06/05/2019
1179 Acquisition of GPRS 3G Dual Simcard with I / O for CESAMA 06/05/2019
1180 PRINTING SERVICES AND CORPORATE REPROGRAPHY 03/05/2019
1181 Acquisition of Armored Accumulators 03/05/2019
1182 Provision of identification plates and signage and installation services of visual adhesive vinyl 02/05/2019
1183 Provision of adequate services and review of fire prevention systems with material supply 02/05/2019
1184 Acquisition of fire prevention and fire fighting equipment. 02/05/2019
1185 Hire of maintenance services of vehicles military operations with parts supply. 02/05/2019
1186 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
1187 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
1188 Acquisition of Civil Police Uniforms 02/05/2019
1189 Acquisition of union glove PVC 30/04/2019
1190 Acquisition of small UPS, batteries for UPS and transformers. 30/04/2019
1191 Acquisition of material for the creation of badges to meet the needs of the Legislative Assembly of Rio Grande do Norte 30/04/2019
1192 This auction aims to register prices for the ACQUISITION OF CORRELATES (WIRES, FRAMES, GLOVES, MASKS AND TOUCH) PLS 85-2019 30/04/2019
1193 Supply of fire extinguishers and hoses 30/04/2019
1194 Acquisition of ultrasonic raw sewage flow meter for clamp-on for use in Sewage Treatment Station. 30/04/2019
1195 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
1196 Acquisition non-fiscal thermal printer 30/04/2019
1197 Acquisition of security forms 30/04/2019
1198 Acquisition of security forms 30/04/2019
1199 Acquisition of traffic signs to attend the various units of the Federal University of Paraná Paraná 30/04/2019
1200 Acquisition of 02 (two) front loaders 30/04/2019
1201 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
1202 Acquisition of gloves, masks and coats for use by the Federal District Judiciary Section. 29/04/2019
1203 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
1204 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
1205 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
1206 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
1207 Acquisition of 02 (two) wheeled agricultural tractors and 02 (two) tractors for new, unused tractors 29/04/2019
1208 Supply of ballistic protection vest. 29/04/2019
1209 Acquisition of parts for Armored and Unshielded Vehicles . 29/04/2019
1210 Acquisition of water meters for CISPAR consortium members 29/04/2019
1211 Acquisition of biometric readers 29/04/2019
1212 Acquisition of access control solution for the IFSC. 29/04/2019
1213 Acquisition of Electrical and Electronic Materials for the Automation Laboratory 29/04/2019
1214 Supply of fire extinguishers 29/04/2019
1215 Provision of continuous fleet management services 29/04/2019
1216 Acquisition of various labels. 26/04/2019
1217 Acquisition of 01 machine type loader on tires, new, zero hour. 26/04/2019
1218 Hiring specialized company to provide graphic printing services, involving the handling, sorting and delivery for posting of the Magazine Professional Administrator 26/04/2019
1219 Acquisition of handcuffs to meet the needs of SEJUC. 26/04/2019
1220 PRINTER LABEL AND OTHER 26/04/2019
1221 Provision of Corporate Printing Services through OUTSOURCING 26/04/2019
1222 consumables acquisition for distribution to maintenance units of the 7th RM, for the accomplishment of maintenance of weapons in 1st step. 25/04/2019
1223 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
1224 Acquisition of Explosives 25/04/2019
1225 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
1226 Contracting of legal entity aiming at the acquisition of micro buses 0KM year 2018 25/04/2019
1227 Acquisition of stamps 25/04/2019
1228 Possible acquisition of construction material, PPE and other equipment cleaning materials. 25/04/2019
1229 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
1230 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
1231 Acquisition of materials for confection / printing of identification cards. 24/04/2019
1232 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
1233 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
1234 Purchase of Security Material (professional security label), 23/04/2019
1235 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
1236 Acquisition of Stamps. 23/04/2019
1237 purchase of Security Material (professional security label) 23/04/2019
1238 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
1239 Acquisition of electronic surveillance equipment and systems integrated by intrusion alarm devices and closed circuit CCTV cameras 23/04/2019
1240 Miscellaneous labels 23/04/2019
1241 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
1242 acquisition of stamps and correlates to attend to all units of the University Federal University of Santa Catarina - UFSC. 22/04/2019
1243 - Acquisition of cards and stamps to meet the specific demands of the requesting Secretariats / Organs. 22/04/2019
1244 Acquisition of a motor vehicle, type VAN, to compose the fleet of the Municipal Health Department of Pontal do Paraná-PR. 22/04/2019
1245 Provision of Internet access services 18/04/2019
1246 Acquisition of External Identification Cards for School Units - DRE Ipiranga 17/04/2019
1247 Acquisition with installation of 02 equipment for electronic recording of point and 01 reader biometric recorder 17/04/2019
1248 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
1249 Inquisition of emergency alarms. 17/04/2019
1250 Hiring of company to make graphical materials and acquisition of door labels. 16/04/2019
1251 Provision of telecommunications services 16/04/2019
1252 Price registration for the acquisition of Personal Protection and Safety Equipment (gloves, overalls, masks, sneakers and others) . 16/04/2019
1253 Supply ribbon roll and custom hologram print film for use with HID FARGO HDP8500 printer 16/04/2019
1254 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
1255 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
1256 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
1257 Proposal for hiring a printing service provided by a company specialized in document reproduction (outsourcing of printing) 15/04/2019
1258 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
1259 Acquisitions of biometric readers 12/04/2019
1260 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
1261 Hiring Specialized Company to provide Graphic Printing Services and promotional materials for events, including everything material and workmanship 12/04/2019
1262 Price registration for hiring specialized company to ACQUISITION OF LACRES PARA VEHICLE PLATES, WITHOUT TRACING SYSTEM 11/04/2019
1263 Electronic Auction - Contract for the Provision of a Book Printing Service 11/04/2019
1264 Contract for the Provision of a Book Printing Service 11/04/2019
1265 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
1266 Hiring a company to renovate and adapt two buses, coming from the municipal fleet, to attend the Cultura em Movimento project 11/04/2019
1267 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
1268 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
1269 Hiring of specialized company for the provision of common armed surveillance services 10/04/2019
1270 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
1271 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
1272 Acquisition of GNSS (Post-processing) - GPS / GLONASS / GALILEO / SBAS (1 Base Receiver and 1 Rover Receiver) , a collector and with functions 10/04/2019
1273 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
1274 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
1275 Price registration for the supply of ballistic protection vest. 09/04/2019
1276 Services of making common stamps (in resin), seal type and self-inking stamps 09/04/2019
1277 Acquisition of biometric electronic time clocks. 09/04/2019
1278 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
1279 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
1280 Telecommunications Service Contract to provide internet access through dedicated link with speed of 40Mb / s. 09/04/2019
1281 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
1282 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
1283 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
1284 Hiring of digital certification service for users 08/04/2019
1285 Price registration for trophy and medal supply. 08/04/2019
1286 Hiring company specializes in providing printing services (plotting) 05/04/2019
1287 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
1288 Prices registration, valid for one (1) year for possible acquisition procedure gloves 05/04/2019
1289 34 - MECHANICAL PECE DETECTOR METAL - PORTABLE METAL DETECTOR MANUAL 05/04/2019
1290 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
1291 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
1292 Surveillance and Armed Security Services, with use of dedicated workforce. 04/04/2019
1293 Provision of Services of Production and Printing of Typographical Printed. 04/04/2019
1294 Provision of armed security service for the Headquarters of CRF-SP 04/04/2019
1295 Hiring specialized company in Property valuation. 04/04/2019
1296 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
1297 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
1298 Acquisition of materials for the preparation of badges and functional identities 03/04/2019
1299 - Eventual hiring of publishing and printing services of books commemorating the centenary of Military Aviation in Brazil. 03/04/2019
1300 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
1301 Provision of tracking and monitoring services of vehicles by satellite. 02/04/2019
1302 Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark / Model SDI010. 02/04/2019
1303 - Price Registration for acquisition of assistance materials - procedure gloves. 02/04/2019
1304 Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark 02/04/2019
1305 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
1306 Procurement of digitalization services of the legacy of functional settlements of the Evandro Chagas Institute. 01/04/2019
1307 Acquisition of flight helmets, for use as an Individual Protection Equipment ) 01/04/2019
1308 Acquisition of Official White Reflective License Plate, Reflective Aluminum for the Identification of Vehicles belonging to the Fleet of the Municipality. 01/04/2019
1309 - Acquisition of radio frequency identification tag (RFID) and magnetic detection tape 01/04/2019
1310 The purpose of this call is the hiring of a company specialized in the rendering of printing OUTSOURCING services 01/04/2019
1311 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
1312 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
1313 ACQUISITION OF AMPLIFIER, LASER PRINTER, THERMAL PRINTER 29/03/2019
1314 Registration of prices for the eventual acquisition of radios communicators 28/03/2019
1315 Purchase of medals and plaques. 28/03/2019
1316 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
1317 Acquisition of a solution for the collection of biographical and biometric data 28/03/2019
1318 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
1319 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
1320 Provision of inspection services and underwater maintenance of structures installed in the water outlet 27/03/2019
1321 Acquisition of printed bibliographic material (books). 27/03/2019
1322 Acquisition of equipment, cables and connectors to be used in the installation of the modernized submarine combat system 27/03/2019
1323 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
1324 Hiring of specialized company for INSTALLATION OF ELECTRONIC LOCKS FOR CONTROL OF ACCESS BY BIOMETRIC READING 27/03/2019
1325 Acquisition of software license applications and support for the production of educational material, upgraded to new versions of software 27/03/2019
1326 Acquisition of road signs in compliance with the Municipal Transport and Urban Services 27/03/2019
1327 Provide surveillance and security services 26/03/2019
1328 Acquisition of Computer Equipment (Card Printer and Supplies). 26/03/2019
1329 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
1330 Acquisition of an urban bus type vehicle. 26/03/2019
1331 Supply graphic material (holographic seals) 26/03/2019
1332 Acquisition of uniforms and adornments for ALA 11 26/03/2019
1333 Provision of Procedure Glove, Latex, with Talc, Ambidextrous, Disposable 25/03/2019
1334 Acquisition of radio communications equipment for GAP-RJ and Units supported. 25/03/2019
1335 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
1336 Acquisition of micro-buses with a minimum capacity of 31 passengers 22/03/2019
1337 Price registration for PVC running gloves. 22/03/2019
1338 Supply of personalized stamps and accessories 22/03/2019
1339 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
1340 Acquisition of sports equipment, trophies and medals. 21/03/2019
1341 The price registration for eventual acquisition of VHF / UHF radios 20/03/2019
1342 Hiring of specialized company to provide internet service broadband 20/03/2019
1343 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
1344 Hiring satellite internet service to attend the Public Defenders Office of the State of Rondônia. 20/03/2019
1345 Hiring of company specialized in continuous payments solution services 20/03/2019
1346 Acquisition of radiographic imaging equipment - mammography and digital X-rays 20/03/2019
1347 SRP for the acquisition of commemorative medals, insignia, diplomas, straws, briefcases and bags for the homage celebrations 20/03/2019
1348 Acquisition of Security and Safety Equipment (Safety glasses and others). 20/03/2019
1349 The most advantageous bid the contracting of armed surveillance services 20/03/2019
1350 Supply of self-adhesive labels for this Sectional 19/03/2019
1351 Acquisition and installation of pivoting safety glass doors with internal steel structure. 19/03/2019
1352 Motor vehicles to compose the PJSC fleet. 19/03/2019
1353 Provision of stamps 19/03/2019
1354 Acquisition of Hospital Medical Supplies (Gloves, Masks, sneakers and others) 19/03/2019
1355 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
1356 Hiring a company specialized in Preventive and Corrective Maintenance of the official automotive vehicles belonging to the fleet 19/03/2019
1357 Acquisition of Digital Certificates issued by the Certified Authorization Authority accredited by the Brazilian Public Key Infrastructure (ICP- Brazil) 19/03/2019
1358 Provide, on an ongoing basis, armed and unarmed security surveillance services 18/03/2019
1359 Printing of material destined to the disclosure of the biometric registration, according to the specifications of the Notice and Annex. 18/03/2019
1360 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
1361 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
1362 Hiring of a company specialized in the service of Confection and Supply of Badges 18/03/2019
1363 Provide graphic printing services 18/03/2019
1364 108 years of radio communication and 4G integration system construction 15/03/2019
1365 Purchase of polycarbonate cards, with microprocessed chip 15/03/2019
1366 Supply of transformer three-phase regulator for Auxiliary Service 69 / 13,8 / 2,3 kV 3 MVA for the Ivaiporã Substation. 15/03/2019
1367 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
1368 Acquisition of radio communication equipment. 15/03/2019
1369 Acquisition of equipment for the composition of biometric data collection kits 15/03/2019
1370 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
1371 Contract services for short wall adaptation -fogo and basin containment in the Patio of Transformers at elevation 26.60m 14/03/2019
1372 Protective Eyewear 14/03/2019
1373 Aquisition of materials for the preparation of badges and functional identities 14/03/2019
1374 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
1375 installed in the substations of Angra, Bateias, Cachoeira Paulista 14/03/2019
1376 Hiring company providing the remote electronic monitoring service of alarm systems and survey to respond to PTM of Guarapuava / PR. 14/03/2019
1377 Hiring specialized company to provide mobile telephony service 14/03/2019
1378 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
1379 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. 14/03/2019
1380 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
1381 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
1382 Hiring specialized company in Digital Certification A3. 14/03/2019
1383 Acquisition of radiocommunication equipmen 13/03/2019
1384 Price Registration for cargo handling services with self-propelled crane and vessel type 13/03/2019
1385 Gloves Cme 13/03/2019
1386 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
1387 Provision of Electronic Card 13/03/2019
1388 Acquisition of a mobile health / ambulance unit 13/03/2019
1389 Acquisition of DENSOSTAT, SF6 BD1 FOR CIRCUIT BREAKERS ABB MODEL LTB 245 KV. PRESSURE 0,80 / 0,72 / 0,70 MPA 13/03/2019
1390 Acquisition of fire extinguishers and fire extinguishers recharges for fire extinguishers 13/03/2019
1391 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
1392 Registration of prices for the acquisition of labels and reels. 12/03/2019
1393 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
1394 Purchase of spare parts for maintenance of life rafts and vessel 12/03/2019
1395 Purchase of uniforms for the Command Military GUES-9ª Bda Inf Mtz and Cia C GUEs-9ª Bda Inf Mtz 12/03/2019
1396 Course of operator of crane for PAMAGL 12/03/2019
1397 Provision of ostensive (armed and unarmed) surveillance, protection and security services in the Bank's Headquarters Central do Brasil in Curitiba. 12/03/2019
1398 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
1399 Acquisition of gloves 11/03/2019
1400 Price Register for the acquisition of bombs. 11/03/2019
1401 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
1402 Acquisition of stamps to attend to several units of the Federal University of Paraná. 11/03/2019
1403 Drop Axle Equipment Trailer 11/03/2019
1404 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
1405 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
1406 Hiring of company to provide continuous armed surveillance, physical security and patrimonial services 11/03/2019
1407 Acquisition of graphic material (identification cards, stickers and other) 11/03/2019
1408 Acquisition of graphic material (identification cards, stickers and other) 11/03/2019
1409 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
1410 SUPPLY OF INSULATING GLOVE AND COVERAGE GLOVE, for the lower TOTAL value, according to Annex III - Proposal 08/03/2019
1411 Acquisition of seals to close a pouch. 08/03/2019
1412 The object of this tender is the acquisition of fire-fighting material (03) PLS Nº 161/2016 EXCLUSIVE ME E EPP 08/03/2019
1413 Acquisition, through the price registration system, of six (6) Ambulance vehicles. 08/03/2019
1414 Hiring of company specializing in the supply of electronic card 08/03/2019
1415 Acquisition of Material of Record (Self-Adhesive Label, Ribbon Color and Others ). 08/03/2019
1416 Hiring of company specializing in the supply of electronic card 08/03/2019
1417 Provision of Fixed Switched Telephone Service - direct conventional lines 08/03/2019
1418 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
1419 Hiring of a company specialized in the supply of electronic credit card 08/03/2019
1420 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
1421 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
1422 Acquisition and installation of biometric time clocks, including supplies and full compatibility with current management software of point used in organs. 07/03/2019
1423 Acquisition of portable flow meters. 07/03/2019
1424 Supply of computer supplies (original or manufacturer-certified toner, ribbon ribbons for polychromatic printing, RFID Card Proximity Cards and Labels RFID) 07/03/2019
1425 Provision of Personal Mobile Service - SMP and Mobile Internet 07/03/2019
1426 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
1427 SQUARE PROCESSING SMALL PROCEDURE AND GLOVE BIG PROCEDURE FOR UNITS OF THE MUNICIPAL HOSPITAL AUTARQUIA. 07/03/2019
1428 Hiring of a company specializing in telecommunications services 07/03/2019
1429 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
1430 Hiring company specialized in the provision of broadband internet 01/03/2019
1431 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
1432 supply of 01 (one) bus, 01 (one) micro-bus 01/03/2019
1433 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
1434 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
1435 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
1436 Hiring through the Price Registration System for possible supply and installation of two (02) diesel generators 28/02/2019
1437 Provide professional civilian firefighter services for prevention and fire fighting and panic, 28/02/2019
1438 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
1439 Acquisition of security system of RFID Technology for library collection 28/02/2019
1440 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
1441 Acquisition of security system of RFID Technology for library collection 28/02/2019
1442 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
1443 - 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
1444 Acquisition of equipment for preventive and corrective maintenance work in the substations 27/02/2019
1445 Provide printing, packaging, labeling and referral of institutional magazine 27/02/2019
1446 Parachute Supplies 27/02/2019
1447 Hiring company specialized in the tailoring business and military uniforms 27/02/2019
1448 Acquisition of self-propelled vehicle type high ceiling adapted for ambulance SAMU. 27/02/2019
1449 Contract for continuous armed and unarmed surveillance services. 27/02/2019
1450 Hiring of a company specializing in telecommunications services 27/02/2019
1451 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
1452 Registration of prices for the eventual acquisition of winches, hoists and various trolleys 26/02/2019
1453 Contracting of specialized legal entity to provide a continuous Internet access service 26/02/2019
1454 Provision of electronic surveillance services in the properties occupied by the Electoral Offices of the Vale do Mucuri and Jequitinhonha / MG. 26/02/2019
1455 15kV Metal-Clad Switchgear cubicles for use in substations. 26/02/2019
1456 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
1457 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
1458 Possible acquisition of Trena and laser system Global Positioning - GPS. 26/02/2019
1459 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
1460 Provision of Corporate Printing and Reprographic services. 26/02/2019
1461 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
1462 The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units 25/02/2019
1463 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
1464 Contracting of continuous armed surveillance services in 12x36 hours, day and night shifts, Monday to Sunday 25/02/2019
1465 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
1466 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
1467 The object of this bidding REVOLVING DOOR PURCHASE METAL DETECTOR 25/02/2019
1468 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
1469 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. 22/02/2019
1470 Hiring specialized company to provide continuous armed surveillance services 21/02/2019
1471 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
1472 SURGICAL GLOVE 21/02/2019
1473 Acquisition of automotive, stationary and solar panels batteries machinery and equipment 20/02/2019
1474 Acquisition of 300 portable pen card storage devices. 20/02/2019
1475 The supply of genuine spare parts, components, spare parts, , including mechanical hoisting 20/02/2019
1476 Contracting of a company for the preparation and installation of vehicle identification plates set out in MERCOSUR Resolution 20/02/2019
1477 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
1478 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
1479 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
1480 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
1481 Price registration for acquisition of abrasive hardware and materials for sealing (clamp, pressure washer, plastic bushing, disc cutting, gasket and others). 19/02/2019
1482 Acquisition of safety helmet and auto blocking descender. 19/02/2019
1483 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
1484 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
1485 Registration of prices for future and eventual hiring of a company specializing in telecommunications services 19/02/2019
1486 Acquisition of Compressive Gloves. 19/02/2019
1487 Multimedia Communication Services (SCM), through dedicated access circuits to the internet with fixed IPs 19/02/2019
1488 Acquisition of Compressive Gloves. 19/02/2019
1489 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
1490 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
1491 - Acquisition of document scanning equipment (scanners). 18/02/2019
1492 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
1493 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
1494 Acquisition of security boxes with seals 14/02/2019
1495 Acquisition of medals. 14/02/2019
1496 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
1497 System Constitution Price Registration for Acquiring Nylon Resin Labels 14/02/2019
1498 SAFETY GLOVE Safety PROTECTIVE GOGGLES SAFETY HELMET Safety 13/02/2019
1499 Accessories for crane according to the descriptions contained in the Invitation to Bid 13/02/2019
1500 Registration of Prices for future and eventual acquisition of medical hospital materials (razor blade, adhesive tape, diet, gloves and others 13/02/2019
1501 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
1502 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
1503 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
1504 Hiring company to provide dedicated internet access link services. 12/02/2019
1505 Acquisition of materials and equipment for air traffic maintenance 12/02/2019
1506 Hiring Broadband Internet Service that allows access the world network of computers 11/02/2019
1507 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
1508 NEW VEHICLE (ZERO KET METHOD) SUV (SPORT UTILITY VEHICLE), 4X4, DIESEL, Armored 11/02/2019
1509 Acquisition of printers 11/02/2019
1510 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
1511 HIRING OF SPECIALIZED COMPANY FOR THE PROVISION OF SERVICES LEASE OF 12 (TWELVE) POWER TRANSFORMERS 11/02/2019
1512 Three-phase transformer 13800-460V 300 KVA 11/02/2019
1513 Acquisition of self-adhesive label and others. 11/02/2019
1514 Company Engagement for Fleet Management ( Maintenance and Supply of Vehicles) through magnetic cards, to attend the Paracambi Campus and participants. 11/02/2019
1515 GMS RFID Engineer 08/02/2019
1516 GMS RFID Engineer 08/02/2019
1517 Acquisition of digital card 08/02/2019
1518 Provision of maintenance services in extinguishers, fire hoses and CO2 cylinders, within the Almirante Álvaro Alberto CNAAA Nuclear Power Plant . 08/02/2019
1519 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
1520 Provision of permanent rental of vehicles, including insurance against accidents, fuel , maintenance, electronic tag toll (TAG) and specialized labor (drivers) 08/02/2019
1521 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
1522 Acquisition of firearm (Pistol and Shotgun), with the characteristics, specifications and quantities detailed in this Term of reference. 07/02/2019
1523 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
1524 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
1525 Acquisition of spool-type flow meters 07/02/2019
1526 Hiring specialized company to provide continuous services for the preparation of security forms for the Federal Council of Dentistry. 07/02/2019
1527 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
1528 (one) dronequadricopter (drone) 07/02/2019
1529 Acquisition of individual protection helmets for ostensive mounted policing of the PMDF 06/02/2019
1530 Fixed switched telephone service (STFC) and internet connection, band to the Central Army Hospital. 06/02/2019
1531 Telecommunications transport network services. 06/02/2019
1532 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
1533 Registration Prices For Supply Glove, Procedure, Latex, S / Talc, Ambidextrous, Disposable 05/02/2019
1534 Providing continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services for Pelotas Campus and Visconde da Graça Campus (CAVG) documents. 05/02/2019
1535 Acquisition and installation of equipment for the CCTV of the new ranch of the Naval College ranch. 05/02/2019
1536 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
1537 Acquisition of dive equipment . 05/02/2019
1538 Object: Electronic Auction - Price registration for the purchase of cast iron gloves for stock of the Warehouse. 04/02/2019
1539 Acquisition of consumer material (ballistic protection helmet level II with tumultuous visor). 04/02/2019
1540 Provision of tracking and monitoring services of vehicles by satellite 04/02/2019
1541 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
1542 Acquisition of flow meters for HGE / AL piped medical network systems. 01/02/2019
1543 Recovery service of the 1000kva substation, of the hawk pumping station 01/02/2019
1544 Acquisition of Labels 01/02/2019
1545 Acquisition of SECURITY BOOTS, in a price registration system, to meet the needs of the Department of Health DF 01/02/2019
1546 Acquisition of new fire extinguishers 31/01/2019
1547 PRICE REGISTRATION - hiring of company to prepare ALVARÁ COLLECTION RATE TICKETS and ISS FIXED COLLECTION Public 31/01/2019
1548 Acquisition of medical and hospital consumption material gloves 31/01/2019
1549 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
1550 Price registration for anti-theft and security seals. 30/01/2019
1551 PROXIMITY CARD 30/01/2019
1552 Price Registration System for Eventual Contracting of Specialized Company in the Supply and Computerized Vehicle Fleet Management 30/01/2019
1553 Electronic Auction - Price Registration, in the form of Electronic Auction, for the eventual acquisition of RFID tags / tags 30/01/2019
1554 Electronic surveillance services (alarm system and CCTV) 30/01/2019
1555 Provision of firefighting helmet. 30/01/2019
1556 Acquisition of Anti-Fraud Seal 30/01/2019
1557 Acquisition of pre-hospital equipment for SAMU Boa Vista ambulances. 30/01/2019
1558 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
1559 Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. 30/01/2019
1560 Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. 30/01/2019
1561 Supply of firefighting helmet. 30/01/2019
1562 Acquisition of Transformers 29/01/2019
1563 Telecommunication services for CAEMA. 29/01/2019
1564 provision of renewal service of the national drivers license ( CNH) categories D and E 29/01/2019
1565 Implantation of Registration of Prices for future purchases of Consumption Materials for Health: Gloves - Surgical and Procedures 29/01/2019
1566 Acquisition of electronic meters of electricity 29/01/2019
1567 Hiring of company specialized in the provision of services of monitored alarm system 28/01/2019
1568 Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. 25/01/2019
1569 Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. 25/01/2019
1570 Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), Process SEI 250570067242018-70 25/01/2019
1571 Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), 25/01/2019
1572 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
1573 - The purpose of this Electronic Auction is to hire a company specializing in the supply of security seals 25/01/2019
1574 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
1575 - Acquisition of a new ambulance. 24/01/2019
1576 Acquisition of a new ambulance. 24/01/2019
1577 Registration of prices for the acquisition of surgical and surgical gloves for Botucatu Medical School 24/01/2019
1578 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
1579 Price registration for possible acquisition of typical PE materials: Protection and security, control special uniforms and skill materials. 23/01/2019
1580 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
1581 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
1582 Acquisition of a thermal imaging apparatus for the CBMCEs operational units 23/01/2019
1583 Acquisition of Portable Binocular and Optical Microscope Digital, requested by GES. THE LABORATORY DIVISION OF ELECTRICAL AND ELECTRONIC MEASURES. 22/01/2019
1584 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
1585 Acquisition of Portable Binoculars and Optical Microscopes Digital 22/01/2019
1586 Acquisition of drone with accessories 21/01/2019
1587 Installment and future acquisition of BIOMETRIC READERS 21/01/2019
1588 Installment and future acquisition of BIOMETRIC READERS 21/01/2019
1589 Price registration of rfid cards for the restaurants of the Federal University of São João del-Rei . 21/01/2019
1590 HERE OF GPS / DRONE 21/01/2019
1591 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
1592 Supply by Price Registration System, magnetic tape 6 LTO rewritable magnetic tape LTO cleaning, both with self - adhesive labels bar code. 21/01/2019
1593 : 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
1594 Provision of unarmed patrimonial surveillance services, including electronic monitoring and access control of the buildings 17/01/2019
1595 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
1596 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
1597 Supply of electronic card with security chip and respective monthly credit recharges 17/01/2019
1598 Price registration for future and eventual acquisition of ballistic helmets 16/01/2019
1599 Acquisition of ballistic helmets 16/01/2019
1600 Router and Transceiver 16/01/2019
1601 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
1602 Acquisition of gloves, process covers and raincoats, to meet the needs of the Superintendency Regional of the Federal Police 15/01/2019
1603 Acquisition of a Thermal System in Unmanned Aerial Vehicle (UAV) 15/01/2019
1604 Installation of the Cummis C200D6 Generator Set of 250 KVA Cabinet of the H Gu Marabá 15/01/2019
1605 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
1606 Hiring of company to provide services of making stamps and plates 15/01/2019
1607 Hiring a company specialized in telecommunications services 15/01/2019
1608 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
1609 Price Registration for the eventual acquisition of medium voltage circuit breakers 14/01/2019
1610 Acquisition of 550kV circuit breakers with assembly 14/01/2019
1611 SUPPLY, ASSEMBLY AND INSTALLATION OF THE HANGAR OF THE PARK OF AERONAUTICAL MATERIAL 14/01/2019
1612 - 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
1613 Prices Log for potential future acquisition of permanent material Remotely Piloted Aircraft - DRONE 14/01/2019
1614 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
1615 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
1616 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
1617 Acquisition of 01 (one) School Bus 11/01/2019
1618 provision of Telecommunications services 10/01/2019
1619 Provision of vehicle monitoring services 10/01/2019
1620 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
1621 Service for the preparation of identification plates 10/01/2019
1622 Supply of Transformers Inductive Potential 34,5KV for Transamazonic SE, located in the state of Pará. 10/01/2019
1623 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
1624 Purchase of consumer material for library - Adhesive sticker, adhesive paper. 09/01/2019
1625 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
1626 Provision of banknote counters, Card and Paper Shredders and Coin Calculator in Banco 09/01/2019
1627 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
1628 Acquisition of Emergency Passport Laminator 08/01/2019
1629 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
1630 Acquisition of pvc card and printing tape. 07/01/2019
1631 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
1632 NEW MONITORED PRISON ACCESS CONTROL EQUIPMENT RENTAL SECTION (TORNIQUETE, BIOMETRIC AND FACIAL READERS 04/01/2019
1633 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
1634 Object to the hiring of a specialized company for the provision of continuous fleet management services 03/01/2019
1635 Acquisition of portable communications equipment for Military Organizations subordinated to the Command of the 4th Naval District. 03/01/2019
1636 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
1637 Pistols Acquisition Point 380. 03/01/2019
1638 Price Register for eventual and future acquisition of operational uniform of the military model type for Traffic Agents. 03/01/2019
1639 protective boxes for water meters, according to Reference Term and Order No. 6119/2018 DA 28/12/2018
1640 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
1641 The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units 28/12/2018
1642 Acquisition of tags and collectors with middleware to control goods with RFID technology 28/12/2018
1643 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
1644 Contracting of a company to provide the telecommunications service 27/12/2018
1645 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
1646 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
1647 Contract of continuous services, through a company specialized in the production and supply of Professional Identity Cards (CIP) 27/12/2018
1648 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
1649 ACQUISITION OF AMBULANCE TYPE A SIMPLE REMOVAL 27/12/2018
1650 Acquisition of medals, diplomas and plaques for the General Command of the Marine Corps. 26/12/2018
1651 Acquisition of access control solution to meet the demands of the Administrative Council of Economic Defense - Cade. 26/12/2018
1652 Hire a specialized company for the construction of vertical signaling boards 26/12/2018
1653 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
1654 Acquisition, installation, training and configuration of an integrated access control system (SICA) 21/12/2018
1655 Pistol 9x19 mm caliber 21/12/2018
1656 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
1657 Acquisition of ballistic vests and boots 21/12/2018
1658 Hiring of specialized company to provide telecommunications services 21/12/2018
1659 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
1660 Acquisition of photovoltaic solar energy system p STU -JOP 21/12/2018
1661 Acquisition of Flags, Uniforms, Cards and Badges. 21/12/2018
1662 Acquisition of 01 (one) type of Remotely Piloted Aircraft System 21/12/2018
1663 Acquisition of vehicle zero kilometer - ambulance type A - 20/12/2018
1664 Internet installation service in the LONG BAND mode 20/12/2018
1665 - Implementation of access control and circulation solution for the building. 20/12/2018
1666 Ballistic Helmet Level III-A 20/12/2018
1667 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas 20/12/2018
1668 Hiring of a company specialized in the preparation of stamps. 20/12/2018
1669 Switches, contactors and circuit breakers 20/12/2018
1670 Possible acquisition of equipment, uniforms, PPE and kitchen utensils to meet the needs of the 1st B Fv 20/12/2018
1671 Contract of Personal Mobile Service (SMP) and Mobile Internet Service. 20/12/2018
1672 Acquisition of electric cables and circuit breakers for building maintenance 20/12/2018
1673 Supply of unmanned aerial vehicle - VANT / RTK, accessories and training, for overflight areas of interest of Codevasf. 20/12/2018
1674 Acquisitions of Body Scanners for inspection in prisons 20/12/2018
1675 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
1676 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
1677 Provision of engineering services to identify irregularities in water connections and / or water meters 20/12/2018
1678 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
1679 Keys, contactors and circuit breakers 20/12/2018
1680 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
1681 Registration of prices for future acquisitions of Body Scanners for inspection in prisons. 20/12/2018
1682 Acquisition of communication radios and accessories, to meet the needs of TCE / PI, according to conditions, specifications and quantitative Reference term. 19/12/2018
1683 Acquisition of three-phase transformer for pole. 19/12/2018
1684 Vehicle Acquisition Type Buses 19/12/2018
1685 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
1686 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
1687 Telecommunications services in the SRTT (Multimedia Communication Service) modality 18/12/2018
1688 Acquisition of 01 (one) minibus 18/12/2018
1689 Acquisition of high pressure washer 18/12/2018
1690 - Acquisition of a high resolution thermal imager. 18/12/2018
1691 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
1692 PROVISION OF ADMINISTRATION SERVICES, MANAGEMENT, ISSUANCE AND SUPPLY OF VALLEY, IN THE FORM OF ELECTRONIC CARD WITH CHIP 18/12/2018
1693 Polycarbonate Cards 100% polycarbonate for confection of identities. Polymeric support, laminated with several layers of polycarbonate under pressure and high temperature 17/12/2018
1694 Acquisition of biometric locks for teaching, research and extension laboratories and other academic and administrative spaces 17/12/2018
1695 Supply of 01 (one) Transformer unit 17/12/2018
1696 Hiring specialized company in the provision of telecommunications services 17/12/2018
1697 Acquisition of a wallet for parliamentary use, a parliamentary identity card and a Pola Seal plastic. 17/12/2018
1698 - 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
1699 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
1700 Acquisition of weapons (rifles, rifles and submachine guns) 17/12/2018
1701 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
1702 Installation of solar photovoltaic power plant. 14/12/2018
1703 PRICE REGISTER, for a period of twelve months, of equipment for inspection by x-ray, metal detector portico and retractable queuing 14/12/2018
1704 Provision of Dolly Trailer 14/12/2018
1705 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
1706 Price Registration for contracting company specialization in the maintenance of military vehicles 14/12/2018
1707 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
1708 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
1709 CONTRACTING OF A COMPANY FOR THE PROVISION OF ADMINISTRATIVE SERVICES BY ELECTRONIC CARD AND THEIR MONTHLY CREDITS 14/12/2018
1710 Provision of medical assistance service, with Type B ambulance 13/12/2018
1711 Construction substations in Hoai Duc district 2019 13/12/2018
1712 Acquisition of Biometrics System 12/12/2018
1713 Acquisition of official representation vehicles, with ballistic protection (armored), SEDAN type large. 12/12/2018
1714 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
1715 Acquisition of uniforms in accordance with the Uniform Regulation for Aeronautical Military Personnel. 12/12/2018
1716 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
1717 Acquisition of permanent material RFID antitheft system 11/12/2018
1718 Hiring of specialized company for the supply of medical equipment 11/12/2018
1719 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
1720 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
1721 Hiring of company specializing in the administration, management and supply of Vale cards Electronic, magnetic or of similar technology in PVC 11/12/2018
1722 Acquisition of armored vehicle part 11/12/2018
1723 LTO tape cartridge and standardized labels. 11/12/2018
1724 Supply various custom stamps and stamp refills on demand. 11/12/2018
1725 Supply spare parts for weapons in the Port Guard. 11/12/2018
1726 Supply, transporting and installation transformer for Sa pa 110kv substation. 11/12/2018
1727 Acquisition of Weapons 10/12/2018
1728 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
1729 ACQUISITION OF AN AIRCRAFT DRONE TYPE 10/12/2018
1730 Acquisitions of anti-smoking helmets for PMCE 10/12/2018
1731 Acquisition of telephone equipment with IP technology 10/12/2018
1732 Supply, install and configure a CCTV system 10/12/2018
1733 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
1734 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
1735 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
1736 Acquisition of uniforms and components for the Military Police of the State of Rio de Janeiro (PMERJ). 07/12/2018
1737 Acquisition of TRAILER CARRIAGE FOR TRANSPORT OF FUELS to Embrapa Semiarid 07/12/2018
1738 Acquisition of Solution in Control of Vehicle Access with Automatic Cancellations and Card Readers for the parking 07/12/2018
1739 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
1740 Acquisition of laboratory equipment 06/12/2018
1741 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
1742 Acquisition of ballistic vests 06/12/2018
1743 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
1744 Acquisition of less lethal ammunition and chemical agents 06/12/2018
1745 Acquisition OF SURGICAL VACUUM CLEANER FOR USE IN THE HOSPITAL UNIT 05/12/2018
1746 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
1747 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
1748 Acquisition of a type A (ambulance) vehicle (simple or new), new, zero kilometer year / model at least 2018 or higher 05/12/2018
1749 Provision of Services of Confection and Supply (business card and identification card badge) 05/12/2018
1750 Possible acquisition of permanent materials for information technology the 5th Combat Car Regiment and 11th Self-Propelled Anti-Aircraft Artillery Battery. 05/12/2018
1751 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
1752 Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. 04/12/2018
1753 Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. 04/12/2018
1754 Register of Prices of Biometric Point Clock 04/12/2018
1755 Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) 04/12/2018
1756 Acquisition of Thermal Vision Cameras 04/12/2018
1757 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
1758 Acquisition of road bus with a minimum capacity of 43 passengers. 04/12/2018
1759 Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) 04/12/2018
1760 Acquisition of Thermal Vision Cameras with monitors for furniture Multipurpose Military Vessels of the 1st Ribeirinhas Operations Battalion (1¨BtlOpRib). 04/12/2018
1761 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
1762 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
1763 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
1764 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
1765 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
1766 Contracting of the internet access service. 03/12/2018
1767 Tactical holster for Glock G17 pistols, left-handed or right-handed. 30/11/2018
1768 Acquisition of 1 (one) mobile health unit (AMBULANCE). 30/11/2018
1769 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
1770 Acquisition of Stamps 30/11/2018
1771 Acquisition of Stamps 30/11/2018
1772 Acquisition of Labels. 30/11/2018
1773 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
1774 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
1775 Provision of stamps 30/11/2018
1776 Hiring specialized company for payment solution services by electronic means (debit card operator and credit 30/11/2018
1777 Contracting company specialized in the tracking and monitoring service of satellite vehicles 30/11/2018
1778 Acquisition of consumables and graphics (banner, badges, certificates, shirts and others). 30/11/2018
1779 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
1780 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
1781 Transport of Dangerous Goods Explosives 29/11/2018
1782 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
1783 Hiring of specialized company to provide telecommunications services 29/11/2018
1784 Registry of Prices of Police Vehicles for Critical Missions. 29/11/2018
1785 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
1786 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
1787 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
1788 Acquisition of X-ray inspection equipment, with installation included for the Secretary of State for Penitentiary Administration - SEAP 29/11/2018
1789 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
1790 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
1791 Acquisition of a cardboard archive, elastic for processes and self-adhesive label 28/11/2018
1792 Acquisition of remotely piloted aircraft and accessories 28/11/2018
1793 Hiring company to provide Internet access service 28/11/2018
1794 Acquisition and installation of a diesel generator set. 28/11/2018
1795 Auction - three-phase distribution transformer dry type with windings encapsulated in solid insulation of epoxy resin 28/11/2018
1796 Provision of equipment and installation of closed circuit TV system (CCTV) at the Labor Attorneys Office in the Municipality of Varginha 28/11/2018
1797 Contracting of an integrated management, command and control system for intelligence and cyber defense operations 28/11/2018
1798 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
1799 RADIATION INDICATION LABEL, for use at the HEMOPA SEDE Foundation, for a period of 12 ) Months. 27/11/2018
1800 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. 27/11/2018
1801 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module 27/11/2018
1802 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. 27/11/2018
1803 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
1804 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
1805 Acquisition and installation of central and inductive loops metallic mass detectors for vehicles 27/11/2018
1806 RFID Proximity Card Mifare 1K. Allows customization through printer printing SMART CH SINGLE SIDE 50S INTE 27/11/2018
1807 ACQUISITION OF AMBULANCE 27/11/2018
1808 ACQUISITION OF AMBULANCES 27/11/2018
1809 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
1810 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
1811 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
1812 Acquisition of Ballistic Protection Vests - Level III - A. 26/11/2018
1813 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
1814 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
1815 Price registration of digital certificates and Tokens devices 26/11/2018
1816 Cybernetic Exploitation Solution and Web Intelligence 26/11/2018
1817 Acquisition of Putti vest and others. 26/11/2018
1818 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
1819 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
1820 Acquisition of Ballistic Protection Vests - Level III - A. 26/11/2018
1821 Hiring a company specialized in providing preventive and corrective maintenance services, uninstallation, replacement and relocation of revolving doors detecting (PGDM), 26/11/2018
1822 Registration of prices for acquisition of box for installation of water meters and polycarbonate cover. 23/11/2018
1823 acquisitions of biometric readers 23/11/2018
1824 - Low voltage switchgear, supervision assembly, spares electrical material. 23/11/2018
1825 Acquisition of warlike weapons shotgun, caliber 12. 23/11/2018
1826 Thermal Imager 23/11/2018
1827 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
1828 Low voltage switchgear, supervision assembly, spares electrical material. 23/11/2018
1829 Registration of prices for Helicopter type aircraft, new at the factory 22/11/2018
1830 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
1831 Price Registration for acquisition of thermal adhesive labels 22/11/2018
1832 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
1833 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
1834 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
1835 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
1836 Acquisition of Armored Vehicle Parts URUTU AND CASCAVEL 22/11/2018
1837 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
1838 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
1839 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
1840 Provision of printing services 21/11/2018
1841 Packing for ammunition of large caliber. 21/11/2018
1842 Acquisition of laboratory materials and chemical products 21/11/2018
1843 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
1844 Acquisition of 3 (three) ambulances for simple removal to the Municipal Health Department of Marumbi, Paraná. 21/11/2018
1845 Acquisition in installments, as required, of stamps to attend to various units of the Federal University of Paraná 21/11/2018
1846 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
1847 Hiring of service of making stamps. 20/11/2018
1848 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
1849 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
1850 THERES A CIRCUIT BREAKER AND MINI CIRCUIT BREAKER 20/11/2018
1851 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
1852 Acquisition of police vehicles of operational support. 20/11/2018
1853 SUPPLY OF PERSONALIZED AUTOMATIC STAMPS 20/11/2018
1854 Acquisition of firearms for institutional use by STF security agents 20/11/2018
1855 Acquisition of Medical and Hospital Equipment (catheters, probes, tubes, wires and other materials) 20/11/2018
1856 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
1857 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
1858 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm 20/11/2018
1859 Corrective maintenance in medical equipment 19/11/2018
1860 Registration of prices for hiring the installment supply of laboratory equipment 19/11/2018
1861 Acquisition of Geodetic GPS 19/11/2018
1862 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
1863 Acquisition of equipment and access control software in the HUAC ordinances. 19/11/2018
1864 Acquisition of medical equipment 19/11/2018
1865 Contracting of common engineering services inherent to the adequacy of the test area of motor rockets 19/11/2018
1866 Acquisition of Laboratory Equipment 19/11/2018
1867 Provide Internet access services 19/11/2018
1868 Acquisition of equipment and access control software in the HUAC ordinances. 19/11/2018
1869 Choice of the best price proposal for the purchase of stamps on demand 14/11/2018
1870 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
1871 Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) 14/11/2018
1872 Acquisition of firefighting equipment 14/11/2018
1873 Electronic Broadband - Broadband Internet Service 14/11/2018
1874 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
1875 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
1876 Acquisition of operational uniform for federal legislative police officers at the Federal Senate Police Department 14/11/2018
1877 Price Registration for acquisition of remotely controlled aerial view (Drone) 14/11/2018
1878 Lease of control system for access to school, with the implementation of turnstiles. 14/11/2018
1879 Renovation of street lighting in Mansilla de las Mulas 14/11/2018
1880 Ultra water purification, horizontal freezer, high pressure washer and other equipment 14/11/2018
1881 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
1882 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
1883 Provision of the services of implementation and operation of a computerized system, using magnetic or electronic card 13/11/2018
1884 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
1885 Price Registration with the aim of making stickers available to identify motor vehicles and motorcycles Students 13/11/2018
1886 Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) 13/11/2018
1887 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
1888 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
1889 Acquisition of sound system Line Array requested by COORDINATION OF EVENTS AND MULTIMEDIA. 13/11/2018
1890 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
1891 Bidding to choose the most advantageous tender for the acquisition of RIGID BOAT FOR FLUVIAL APPROACH AND POLICE INTEREST 13/11/2018
1892 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
1893 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
1894 Fleet management service with telemetry and vehicle tracking 12/11/2018
1895 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
1896 Installation service of biometric equipment and iron door. 12/11/2018
1897 Hiring specialized company to purchase medical equipment to meet the demands of the Judicial Branch of the State of Tocantins 12/11/2018
1898 supply of graphic materials (blocks, certificates, diplomas, visiting cards, books, magazines, envelopes, posters, folders, calendars, invitations. etc.) 12/11/2018
1899 Acquisition of level III-A ballistic vests, of police use, composed of PLACA and CAPA 12/11/2018
1900 Transformer three phase dry 2000kVA, Input 13,2kV, Output 460 / 265VAC. 12/11/2018
1901 Possible acquisition of hospital equipment 12/11/2018
1902 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
1903 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
1904 Acquisition of 1,150 (one thousand one hundred and fifty) ballistic protection vests. 09/11/2018
1905 Acquisition of laboratory equipment. 09/11/2018
1906 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
1907 Acquisition of IP telephones and billing and ticketing software 09/11/2018
1908 Acquisition of monochrome printers 09/11/2018
1909 Acquisition of circuit breakers with installation 08/11/2018
1910 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
1911 Acquisition of ratchets, biometric identifier and protection grid. 08/11/2018
1912 Acquisition of Pix4D Software for ARP (Drone) 08/11/2018
1913 Acquisition of computerized ratchet and module for biometric registration 08/11/2018
1914 Acquisition of hospital and laboratory materials 08/11/2018
1915 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
1916 Acquisition of a PVC card printer and badge. 08/11/2018
1917 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
1918 Thermal printer for high speed labels. 07/11/2018
1919 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
1920 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
1921 Clothing for protection against fire and electric arc. 07/11/2018
1922 Energy Meter 07/11/2018
1923 Provision of equipment and installation of closed circuit TV system (CCTV) 07/11/2018
1924 Vehicle Acquisition (Transport Ambulance - Type A), to meet the need of the Municipal Health Department. 07/11/2018
1925 Acquisition of Consumable Material for the Making of Badges of Identification 07/11/2018
1926 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
1927 Acquisition of a portable reader with RFID technology 06/11/2018
1928 Acquisition of a portable reader with RFID technology 06/11/2018
1929 SMART TRAFFIC LIGHTS IN SÃO PAULO 06/11/2018
1930 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
1931 Price Registration for future and possible purchases of supplies for maintenance of Military vehicles (II 06/11/2018
1932 Acquisition of stamps and rubbers for stamps to meet the needs of the Ministry of Labor during the 2019 fiscal year 06/11/2018
1933 Price registration for possible acquisition and installation of Electromagnetic Security (EM) and Radio Frequency (RFID) solution 06/11/2018
1934 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
1935 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
1936 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
1937 Acquisition of Smart Card without contact and Proximity Card and other supplies 05/11/2018
1938 Provision of Electronic Surveillance services, with Video and Alarm Monitoring System - CCTV 05/11/2018
1939 Supply of biometric time clocks without printing proof that complies with MTE Ordinance 373/11 05/11/2018
1940 ACQUISITION OF Laboratory Equipment and Units of Education 05/11/2018
1941 Acquisition of materials for the elaboration of badges, special paper for conservation, stamp watermark and colored chalk for blackboard. 05/11/2018
1942 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
1943 Electronic Auction - Solution for the supply of closed circuit TV (CCTV) system equipment by IP. 05/11/2018
1944 Supply gunpowder and projectile to refill ammunition for the training of the Federal Senates police officers 01/11/2018
1945 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
1946 VEHICLE SUPPLY MANAGEMENT SERVICES COMPUTERIZED WITH MAGNETIC CARD USE 01/11/2018
1947 Purchases of supplies for maintenance of military vehicles 01/11/2018
1948 Acquisition of a uniformed item Parts) for the Navy of Brazil 01/11/2018
1949 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
1950 Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A 01/11/2018
1951 Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A 01/11/2018
1952 Installation services of Tempered glasses 01/11/2018
1953 Acquisition of Hospital Medical Material. 31/10/2018
1954 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
1955 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
1956 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
1957 Acquisition of equipment for registration of biometric point. 30/10/2018
1958 - This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT (WHEELCHAIRS, MASSES AND HOSPITAL ARMCHAIR) 30/10/2018
1959 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
1960 Acquisition of equipment for registration of biometric point. 30/10/2018
1961 Acquisition of glasses 30/10/2018
1962 Acquisition of Special Uniforms and their components 30/10/2018
1963 Acquisition of Drone Equipment 30/10/2018
1964 Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. 29/10/2018
1965 Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. 29/10/2018
1966 Acquisition of furniture and hospital equipment 29/10/2018
1967 -Acquisition of permanent equipment (personal watercraft for rescue, outboard and ambulance characterized 29/10/2018
1968 Supply of metal detector gates 29/10/2018
1969 Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 29/10/2018
1970 Acquisition of a complete sound system 29/10/2018
1971 Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 29/10/2018
1972 Supplier of a fire protection system for block 30 of LABGENE detection and combat. 26/10/2018
1973 Acquisition of MICROCHIPS AND READER 26/10/2018
1974 Acquisition of laboratory equipment for the School of Engineering of UFMG. 26/10/2018
1975 Parts for corrective maintenance of armored vehicles. 26/10/2018
1976 Supply Acquisition for making functional identification badges of the Federal Court. 26/10/2018
1977 Personnel Carrier vessel acquisition with 20 passenger capacity for the Command of the 12th Military Region 26/10/2018
1978 Acquisition of personal protection equipment (boot and fire-fighting helmet) for the Body of Acre Military Firefighters 26/10/2018
1979 Price record of parts for corrective maintenance of armored vehicles. 26/10/2018
1980 Possible acquisition of tactical operational materials. 26/10/2018
1981 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
1982 Acquisition of Ambulance to Meet the Needs of Health Units of Capital and Interior. 25/10/2018
1983 Hiring of service of PSBio (Service provider for the accomplishment of biometric identification) , according to the current legislation of ICP-Brasil 25/10/2018
1984 Price Registration for the eventual acquisition of circuit breakers 25/10/2018
1985 Acquisition of configurable controllers for building automation system. 25/10/2018
1986 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
1987 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
1988 Acquisition of chemical laboratory equipment 25/10/2018
1989 Provide the services of confection of identification plates and signage of Campus Dois Vizinhos. 25/10/2018
1990 Price Registration Medical-Hospital Equipment 25/10/2018
1991 Acquisition of hospital equipment. 25/10/2018
1992 Acquisition of transparent protective glasses 25/10/2018
1993 Acquisition of equipment for the IFNMG laboratory - Advanced Campus Porteirinha. 25/10/2018
1994 Hiring a company specialized in making plates for motorcycle, truck, minibuses, minibuses, minibuses, minibuses 25/10/2018
1995 Acquisition of electric circuit breakers. 25/10/2018
1996 Acquisition of a tactical vest cover 24/10/2018
1997 Acquisition of four Industrial high pressure washers 24/10/2018
1998 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
1999 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
2000 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
2001 - Acquisition at lower overall per lot, Identity Banknote to meet Identification Board State Civil Police of Pará 24/10/2018
2002 Acquisition of SOPRADOR AND VACUUM CLEANER 23/10/2018
2003 Price registration for the acquisition of buses for the CBMDF / PMDF Public 23/10/2018
2004 Price registration system for eventual acquisition of ballistic vest, to meet the needs of the Municipal Civil Guard of João Pessoa. 23/10/2018
2005 Acquisition of Uniforms and uniforms. 23/10/2018
2006 Hiring specialized company for payment solution services by electronic means (debit card operator and credit) 23/10/2018
2007 Acquisition of Drones to equip the Geoprocessing laboratory 23/10/2018
2008 Acquisition of a three-phase 80KVA UPS 23/10/2018
2009 Acquisition of 1 (UM) 300 KVA POWER TRANSFORMER 22/10/2018
2010 Acquisition and installation of a solar protection system 22/10/2018
2011 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
2012 Acquisition of set of current transformers (CT) for Embrapa Amazônia Oriental. 22/10/2018
2013 Acquisition of ambulance vehicles, with technical assistance in the municipality of Caruaru aiming at the gradual replacement of the Fleet 22/10/2018
2014 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
2015 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
2016 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
2017 Providing and Deploying uninterruptible power supply (UPS) 19/10/2018
2018 Acquisition of 10 (ten) ambulances type Basic Support Unit UBS 18/10/2018
2019 Service of adaptation of police vehicle to conduct dogs of lighthouse 18/10/2018
2020 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
2021 Acquisition of security cameras with installation for SEPLAG. 17/10/2018
2022 Vehicle Acquisition, van / mini-bus type Public 17/10/2018
2023 Acquisition of vehicles, bus type Public 17/10/2018
2024 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
2025 Acquisition of fire extinguishers. 17/10/2018
2026 Acquisition of Individual Protection Equipment for the Command of the Military Command of the Amazon and participating units. 17/10/2018
2027 Acquisition of ballistic vests. 16/10/2018
2028 supply and replacement of armored doors 16/10/2018
2029 Parts and supplies for the maintenance of armored vehicles 16/10/2018
2030 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
2031 Acquisition of IP telephone devices (VOIP). 16/10/2018
2032 Acquisition of GPS for the Francisco Beltrão campus. 16/10/2018
2033 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
2034 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
2035 ACQUISITION OF MILITARY POLICE ACCESSORIES FOR FARDENING (CONDECORATIONS), DIPLOMAS AND CERTIFICATES 16/10/2018
2036 Acquisition of a double-sided PVC card printer, cleaning kits, colored ribbons and smart card cards in PVC 15/10/2018
2037 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
2038 The purpose of this Electronic Auction is to hire a company to supply VOLUMETRIC FLOW METERS NATURAL GAS 11/10/2018
2039 ACQUISITION of Air Vehicle - DRONE 11/10/2018
2040 Price Registration for Acquisition of Uniforms and Swords of the Brazilian Army 11/10/2018
2041 Acquisition of equipment for system installation of CCTV. 11/10/2018
2042 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
2043 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
2044 Possible acquisition of self-adhesive labels for cargo and TAG tags for luggage. 10/10/2018
2045 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
2046 Acquisition of Semi-rigid Helmet Boats for military use 10/10/2018
2047 Hiring of solution for inventory management and patrimonial location, using RFID (Radio Identification Frequency) 10/10/2018
2048 Hiring of common engineering services to carry out the installation of one (1) UPS 200kw 10/10/2018
2049 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
2050 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
2051 Contracting company specialized in military vehicle maintenance . 09/10/2018
2052 Acquisition of 1 (one) simple ambulance removal 09/10/2018
2053 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
2054 Provision of documents with specific security criteria (Official Diplomas). 09/10/2018
2055 IDENTIFICATION CARD 08/10/2018
2056 Contracting of specialized company for acquisition of Fire Safety equipment 05/10/2018
2057 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
2058 Acquisition of Circuit Breaker T5N400 and motorization set MOE for T4 / T5 circuit breaker with control voltage at 24 VDC 05/10/2018
2059 Price registration of road tickets 05/10/2018
2060 supply and install a fire alarm and detection system 04/10/2018
2061 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
2062 Acquisition of fire extinguishers to meet needs the C Fron RR / 7¨ BIS, and any participating bodies. 04/10/2018
2063 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
2064 Multipurpose Tractor and Telescoping Manipulator 03/10/2018
2065 Acquisition Vehicle type van, adapted for ambulance of simple removal 1.4 03/10/2018
2066 Acquisition of fire-fighting equipment (nozzles, hoses and fire extinguishers) 03/10/2018
2067 Provide services, administration and issuance of magnetic or chip cards 03/10/2018
2068 Acquisition of the common internet services dedicated to the Tenente Rêgo Barros School (ETRB). 03/10/2018
2069 Acquisition of plain colorless glasses. 03/10/2018
2070 Supply of data collectors of RFID (radiofrequency identification) furniture items 03/10/2018
2071 Acquisition of three-phase Power Transformer 02/10/2018
2072 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
2073 Electronic auction for contracting provider and installer of video surveillance cameras - CCTV and system safety alarm. 02/10/2018
2074 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
2075 Biometric lock 02/10/2018
2076 Provide telecommunications services 02/10/2018
2077 Acquisition of X-ray equipment with remote control (Seriograph). 02/10/2018
2078 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
2079 Acquisition of certificates with the logo of the Electoral Judicial School of Mato Grosso. 02/10/2018
2080 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
2081 Acquisition of cameras and DVRs to meet the general needs of the Civil Police 01/10/2018
2082 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
2083 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
2084 Acquisition of ballistic vests level III-A for police use 01/10/2018
2085 Acquisition of IP cameras and recorders of video 01/10/2018
2086 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
2087 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
2088 The object of this tender is the hiring of a specialized company to supply and manufacture badges 28/09/2018
2089 Price Registration for future and possible acquisition of permanent Material Remotely Aircraft - DRONE 28/09/2018
2090 Hiring a company specialized in the provision of telecommunications services 28/09/2018
2091 ACQUISITION OF PORTABLE GPS TO SUPPLY ITERPAS REQUIREMENT 28/09/2018
2092 Acquisition of Tempered Glass Slates for the School of Government of Alagoas. 27/09/2018
2093 Price Registration, valid for 12 (twelve) months, for eventual purchase of fire hoses and adjustable nozzles 27/09/2018
2094 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
2095 Electronic Auction - Inputs for weapons maintenance and restoration 27/09/2018
2096 Hiring specialized company to monitor and trace vehicles. 26/09/2018
2097 Hiring specialized company to monitor and trace vehicles. 26/09/2018
2098 Hiring of a company specializing in psychology for the renewal of firearms with functional firearms 25/09/2018
2099 Acquisition of fire extinguishers. 25/09/2018
2100 Acquisition of observation instruments, such as: Binoculars, Telescopes: refractor and reflector and acquisition of semi-spherical dome. 25/09/2018
2101 Hiring a company specialized in the provision of vehicle tracking and monitoring services, including the GPS positioning service (Global Positioning System) 25/09/2018
2102 Hiring of company specializing in administration, management, issuance, distribution and supply of food stamps 25/09/2018
2103 Acquisition of uniforms for the Transit Hotel, Army Police, Platoon of Works and General Uniforms. 25/09/2018
2104 Acquisition of Consumables, self-adhesive labels 25/09/2018
2105 Acquisition of firefighting materials, military articles and consumables for clothing of press Release 25/09/2018
2106 Provision of personal protective equipment and operational accessories - backpacks, holsters, binoculars and related accessories 25/09/2018
2107 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
2108 Acquisition of Portable Metal Detectors 24/09/2018
2109 Acquisition of micro-buses. 24/09/2018
2110 Acquisition of PPE. 24/09/2018
2111 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
2112 Acquisition of thermal printers with computer interface for communication. 24/09/2018
2113 Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, Armored, for the Federal Regional Court 24/09/2018
2114 Hiring of a specialized company to supply magnetic cards with electronic devices 24/09/2018
2115 Acquisition of Electronic Ticketing 21/09/2018
2116 Acquisition of aviation tires for aircraft A-1. 21/09/2018
2117 Acquisition of Workbench equipment for the practical classes of Industrial Automation Technician 21/09/2018
2118 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
2119 airflow generators Acquisition type CPAP / BiPAP, humidifiers and accessories with adaptation and technical assistance 20/09/2018
2120 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
2121 Acquisition of Ammunition Destruction Equipment. 20/09/2018
2122 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
2123 Acquisition of 02 (two) minibus vehicles 18/09/2018
2124 Acquisition of High Pressure Washer 18/09/2018
2125 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
2126 Acquisition of 06 Transformers of capacitive potential. 14/09/2018
2127 Supply of equipment, materials, systems and services for network implantation voip in substations and mills 14/09/2018
2128 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
2129 Acquisition of equipment for CCTV systems 14/09/2018
2130 Price Registration, for the period of 12 months, aiming at the acquisition of security equipment (CCTV and control of access) 14/09/2018
2131 Acquisition of Current Transformers and Lightning. 14/09/2018
2132 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
2133 Acquisition of SUV vehicles with ballistic protection (armored). 13/09/2018
2134 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
2135 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
2136 Hiring a company specialized in the supply and replacement of armored doors 13/09/2018
2137 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
2138 Luggage inspection scanners by dual-ray technology dual view Public 13/09/2018
2139 Acquisition of parts for VBTP M578. 12/09/2018
2140 Acquisition of metal detector portal for DPE / RN 12/09/2018
2141 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
2142 Acquisition of Vehicle type TRUCK to meet the needs of the Municipal Administration and Treasury Department 12/09/2018
2143 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
2144 Hiring a company specializing in the supply of PORTABLE METAL DETECTOR PORTABLE (PDMP) 12/09/2018
2145 Acquisition of 4 (four) police vehicles characterized and equipped with visual and sound signaling, GPS and transceiver 12/09/2018
2146 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
2147 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
2148 Acquisition of transformers, according to specification, quantities, conditions established in ANNEX III of this notice. 11/09/2018
2149 Hiring specialized company to supply new fire extinguishers 11/09/2018
2150 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
2151 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
2152 Acquisition of three-pole circuit breakers suitable for the niche of electric cubicles of 15kv 10/09/2018
2153 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
2154 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
2155 Contracting of legal entity for the acquisition of 02 (two) vehicles Type A Ambulance Simple removal 06/09/2018
2156 Acquisition of fire protection equipment PLS N ° 030/2017 - COTA RESERVED 06/09/2018
2157 Supply and installation of 01 (one) electric substation of 75 kVA -13 06/09/2018
2158 PRICE REGISTER FOR TICKETS 06/09/2018
2159 Production of stamps . 05/09/2018
2160 Acquisition of alarm. 05/09/2018
2161 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
2162 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
2163 Acquisition of Portable Fire Extinguishers 05/09/2018
2164 Hiring of administration service and supply of vouchers 05/09/2018
2165 Acquisition of biometric readers and their components to control the access of persons 05/09/2018
2166 Provision of charter services for twin-engine piston aircraft 05/09/2018
2167 ACQUISITION AND INSTALLATION OF CLOSED TV CIRCUIT EQUIPMENT FOR VARIOUS SECTORS OF UFSM. 05/09/2018
2168 Acquisition of glasses for the CEFET / MG campuses, located in Belo Horizonte and Contagem. 05/09/2018
2169 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
2170 Supply of grounding resistor and transformer of Single Phase Distribution 05/09/2018
2171 The object of this auction is the acquisition of biometric readers 05/09/2018
2172 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
2173 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
2174 Acquisition of Rfid Tags, according to the minimum characteristics described in Annex I - Term of Reference. 04/09/2018
2175 Providing live broadcasting service for the 38th World Judo Military Championship and 24th World Taekwondo Military Championship 04/09/2018
2176 Acquisition of microphones and wireless headset 04/09/2018
2177 Acquisition of ambulance type A vehicle, for simple removal of patients and elective character. 04/09/2018
2178 Possible acquisition of Power Generators that will optimize the supply of electric power to the Tactical Communications System - SISTAC / 3ª DE. 04/09/2018
2179 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
2180 Hiring a specialized company to provide technical services of preventive and corrective maintenance, of 1 (one) PABX IP Telephone System 04/09/2018
2181 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
2182 Armored car caterpillar removable cushion. 04/09/2018
2183 The object of this tender is the future acquisition of Polypropylene Adhesive Labels (BOPP) 03/09/2018
2184 Supply of 02 (two) 750 kVA transformers. 03/09/2018
2185 Price registration for water meter acquisition 03/09/2018
2186 Price registration for acquisition of monojato and multijato velocimetric water meters 03/09/2018
2187 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
2188 Acquisition of synchronizing GPS watch. 03/09/2018
2189 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
2190 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
2191 Acquisition and installation of portico metal detectors, with personnel training. 31/08/2018
2192 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
2193 Identification badges, to meet the Licensing and Inspection Coordination - F / CLF, according to Term of Reference. 30/08/2018
2194 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
2195 Provide Ticket Passes . 30/08/2018
2196 Provision of telecommunications services 29/08/2018
2197 Acquisition of 05 (five) vehicles 0 km and 02 (two) ambulances to attend to the Municipal Health Secretary 29/08/2018
2198 Transformer three phase 550KV 380 / 220V. 29/08/2018
2199 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
2200 Electronic Pregão - Transformer three phase 550KV 380 / 220V. 29/08/2018
2201 Acquisition of Stamps 29/08/2018
2202 Passport Notebook Durability Analysis 28/08/2018
2203 Construction of the House of Energy Meters of the EsFCEx 28/08/2018
2204 Acquisition by the lowest price per item of Patrimony Identification Cards 28/08/2018
2205 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
2206 Printer price registration for pvc, cards, ribbon, cords, etc. (LOT) 28/08/2018
2207 Acquisition of equipment for GNSS geodetic positioning system for topography services 28/08/2018
2208 Recovery of signaling and transit plates 28/08/2018
2209 Acquisition of 380 caliber pistols with 03 (three) loaders 27/08/2018
2210 Price Register for possible acquisition of water meters for micromediation, according to Reference Term and Bidding Order no. 5596/2018-GSL 27/08/2018
2211 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
2212 Provision and installation of fire detection and alarm system 27/08/2018
2213 - 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
2214 Hiring, on demand, of a company specialized in providing bus rental services 24/08/2018
2215 Acquisition of tripolar vacuum circuit breaker 24/08/2018
2216 Contracting of a unified border protection system, including knowledge transfer, monitoring, installation, , guarantee and training 24/08/2018
2217 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
2218 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
2219 Provision, installation and configuration of an alarm system and adjustments in the CCTV system 24/08/2018
2220 Hiring of technical support consultancy for the mapping of business processes, updating of MRC controls and Cyber Security 23/08/2018
2221 Acquisition of an ambulance type A, for Municipal Health Department 23/08/2018
2222 Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá 23/08/2018
2223 purchase of T-shirts and vests to meet the needs of the Public Defender of the State of Tocantins. 23/08/2018
2224 Acquisition of an ambulance type A 23/08/2018
2225 Company hiring specialized in the supply of Card Printer / badge 23/08/2018
2226 Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá 23/08/2018
2227 Company hiring specialized in the supply of Card Printer / badge 23/08/2018
2228 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
2229 Acquisition of a set for Access Control of people in turn-key regime 23/08/2018
2230 Acquisition of extinguishers and other fire-fighting materials to meet demands of UFRN for the period of 12 months. 23/08/2018
2231 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
2232 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
2233 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
2234 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
2235 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
2236 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
2237 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
2238 Price Registration for acquisition and installation of security and safety equipment (Closed Circuit TV) 22/08/2018
2239 Acquisition of multimedia video display system, according to Annex I Term of Reference . 22/08/2018
2240 ACQUISITION OF 01 (ONE) ROAD BUS SEMINOVO 22/08/2018
2241 Acquisition of tool for maintenance of 3rd step Obus Light Gun. 21/08/2018
2242 Acquisition of 1 (one) 6x4 dump truck, manufacture / model 2017/2018, 0Km, for the municipality of Marumbi 21/08/2018
2243 Supply, installation of management software and activation of 14 (fourteen) systems of UPS, divided into two (2) 21/08/2018
2244 Acquisition of a 1000 KVA dry transformer, according to the technical specifications annexed to the notice. 21/08/2018
2245 Acquisition of notebook, air conditioners, sound box, high pressure washer 21/08/2018
2246 Supply and replacement of armored doors 21/08/2018
2247 Acquisition of 01 (one) biometrical clock for the Regional Pharmacy Council of the State of São Paulo CRF-SP 21/08/2018
2248 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
2249 Hiring a company specializing in the supply and replacement of armored doors 21/08/2018
2250 Contracting of specialized company to build a wall to protect the Photovoltaic Power Plant in Paranavaí / PR. 21/08/2018
2251 Price registration for the eventual acquisition of Labels for Identification of Medicines for the Hospital das Clínicas of UFPE. 20/08/2018
2252 Making of visual communication stickers for the CRF-SP 20/08/2018
2253 Contracting of passenger transport services such as buses and micro-buses 20/08/2018
2254 Acquisition of Stamps. 20/08/2018
2255 Registration of prices for possible contracting of services such as: embroidery in military uniforms 20/08/2018
2256 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
2257 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
2258 Supply and installation of guardrail 20/08/2018
2259 Contracting of services to change category and renewal of the national drivers license (CNH), covering all Detran fees, practical driving lessons 20/08/2018
2260 Acquisition caps and vests, 20/08/2018
2261 Registration of prices for possible contracting of services such as: embroidery in military uniforms 20/08/2018
2262 - 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
2263 Acquisition of 01 (one) Mobile Substation, with a capacity of 1 MVA, covering engineering 18/08/2018
2264 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
2265 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
2266 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
2267 Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. 17/08/2018
2268 Hiring specialized company to provide services of transportation, including vehicles, vehicle tracking system 17/08/2018
2269 PROVISION OF ELECTRONIC TICKET ISSUING SERVICES 17/08/2018
2270 - Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. 17/08/2018
2271 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
2272 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
2273 Supply TI, circuit breaker 35k. 17/08/2018
2274 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
2275 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
2276 Acquisition of special service vehicle, utility type, adapted for ambulance. 16/08/2018
2277 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
2278 Registration for Future and Possible Thermal Printers Acquisition, Tax and Protocoladores No (real-time clock) 16/08/2018
2279 Acquisition of 03 (three) groups of generators 16/08/2018
2280 Supply electronic card-type meal vouchers for the feeding of newspapers and other collaborators in the 2018 Elections. 16/08/2018
2281 Possible acquisition of explosives. 16/08/2018
2282 Price registration for acquisition of global location satellite system (GPS) equipment 16/08/2018
2283 Purchase ISSUANCE, PROCESSING, MANAGEMENT, PRODUCT DEPLOYMENT, ADVISORY AND OPERATION OF CREDIT CARDS 16/08/2018
2284 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
2285 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
2286 PRICE REGISTRATION for possible acquisition of equipment Metal Detectors Portal type 15/08/2018
2287 Acquisition of pistols, pistol drills and accessories. 15/08/2018
2288 Electronic Auction - Acquisition of graphic materials and stamps 15/08/2018
2289 Acquisition of pistols, pistol drills and accessories. 15/08/2018
2290 Acquisition of graphic materials and stamps. 15/08/2018
2291 Remotely Piloted Aircraft (RPA) and accessories to meet the needs of the Federal Police in Pernambuco. 15/08/2018
2292 Acquisition of permanent equipment (unmanned aerial vehicle - type drone and multimedia projector (data show) 15/08/2018
2293 Service of cleanliness and conservation with exclusive dedication of manpower and supply of materials 14/08/2018
2294 Acquisition of Accessories for 06 (six) trucks 14/08/2018
2295 This auction aims to register prices for the purchase of fire protection equipment 14/08/2018
2296 Acquisition of ballistic protection vests. 14/08/2018
2297 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
2298 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
2299 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
2300 Acquisition of ballistic protection vests. 14/08/2018
2301 RIFLES CALIBER ACQUISITION OF 12 INCHES 24 14/08/2018
2302 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
2303 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
2304 Acquisition of Zebra thermal printers 13/08/2018
2305 Acquisition of privileged access management solution 13/08/2018
2306 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
2307 Provision of automobile fleet management services 10/08/2018
2308 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
2309 PURCHASE OF THREE-PHASE TRANSFORMER according to the provisions described in this notice and its annexes. 10/08/2018
2310 Acquisition of Pvc Card, Door Badge, Badge for Badge and Printing Tape. 10/08/2018
2311 Acquisition of permanent material and consumption (EPI s) costal brush, safety goggles 09/08/2018
2312 Hiring of company to supply material and manpower specialized in telecommunications infrastructure with the launching, connectorization and testing of optical cables. 09/08/2018
2313 Provision of telephone and mobile internet service for Crefito 7. 09/08/2018
2314 Possible hiring company specializes in providing charging services and inspection of fire extinguishers. 09/08/2018
2315 Acquisition of Biometric Clock 09/08/2018
2316 Object: Electronic Auction - Acquisition of vehicles. 09/08/2018
2317 Provision and installation of closed circuit monitoring system for CCTV video cameras and alarm system 08/08/2018
2318 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
2319 Hire SRTb / AL fleet and vehicle management services . 08/08/2018
2320 Acquisition of flow meter type insertion turbine 08/08/2018
2321 Electronic Auction - Acquisition of self-adhesive holographic stamps to control visitors 08/08/2018
2322 Acquisition of military organization badges and cards. 08/08/2018
2323 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
2324 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
2325 type aircraft acquisition Drone 08/08/2018
2326 Acquisition of Explosives. 08/08/2018
2327 Hire SRTb / AL fleet and vehicle management services . 07/08/2018
2328 Prices Log for possible acquisitions and UPS facilities 20 KVA 07/08/2018
2329 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
2330 RECORD PRICES FOR PURCHASE OF PRINTED IDENTIFICATION CARD, for the University of UFSM Restaurant 07/08/2018
2331 Rental of a platform for the command of the Military Command of the Northeast. 07/08/2018
2332 Acquisition of IT solution for cybersecurity of the electronic mail environment of ANEEL 07/08/2018
2333 Contract of laboratorial analysis services of the concentration of harmful chemical agents possibly present in laboratory environments. 06/08/2018
2334 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
2335 Acquisition of image processing and video analysis software 06/08/2018
2336 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
2337 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
2338 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
2339 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
2340 Hiring specialized company to supply and install a digital system for monitoring and recording images through CCTV , with IP technology. 02/08/2018
2341 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
2342 Hiring a company specialized in the provision of Fixed Telephony services for PABX 02/08/2018
2343 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
2344 Acquisition of ballot papers for use in the 2018 elections in the state of Rio Grande do Norte. 02/08/2018
2345 Registration of prices for eventual hiring of specialized company in fleet management of motor vehicles 02/08/2018
2346 Acquisition of electoral ballots for use in the 2018 Elections in the State of Rio Grande do Norte. 02/08/2018
2347 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
2348 Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. 01/08/2018
2349 Contracting of services of tipper truck and backhoe with driver 01/08/2018
2350 Future and eventual acquisition of tow truck towed for motorcycle or quadricycle to the Municipality of Água Boa-MT 01/08/2018
2351 Price registration for possible acquisition of fire extinguishers and facilities to attend the Military Command of the Amazon and Participating Organs. 01/08/2018
2352 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
2353 Supply service for asset Integrity Management for NCSP 31/07/2018
2354 Acquisition of generator group 150KVA 31/07/2018
2355 Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology 31/07/2018
2356 Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology 31/07/2018
2357 Acquisition of a school bus type vehicle 31/07/2018
2358 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
2359 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
2360 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
2361 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
2362 Acquisition of barcode labels. 30/07/2018
2363 - 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
2364 - 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
2365 Acquisition of 01 dump truck 30/07/2018
2366 - 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
2367 Acquisition of barcode labels. 30/07/2018
2368 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
2369 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
2370 Acquisition of ballistic vests (plates and covers) for dissimulated use 26/07/2018
2371 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
2372 Acquisition of consumables - road signs 26/07/2018
2373 Acquisition of labels for storage and shipment of materials. 26/07/2018
2374 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
2375 Price Registration Act for the acquisition of stamps. 26/07/2018
2376 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
2377 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
2378 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
2379 Acquisition of inputs for the production of 15 kva generators 26/07/2018
2380 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
2381 Acquisition of ballistic vests (plates and covers) for concealed use 26/07/2018
2382 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
2383 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
2384 Acquisition of License Plates 25/07/2018
2385 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
2386 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
2387 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
2388 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
2389 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
2390 Engineering Work Aiming at the Adaptation of the I Hangar of the 4th Army Aviation Battalion , in Manaus / AM. 24/07/2018
2391 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
2392 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
2393 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
2394 - 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
2395 Registration of prices for future and eventual acquisition of license plates for vehicles and motorcycles. 24/07/2018
2396 Acquisition of uniforms for the GAP-DF and Units Supported. 24/07/2018
2397 Registration FOR PURCHASE AND PREPARATION OF STAMPS FOR DIFFERENT SECTORS OF UFSM 24/07/2018
2398 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
2399 Electronic Proclamation - Special Uniform 23/07/2018
2400 Assignment of use to a financial institution for payment for installation of an electronic service station (PAE ). 23/07/2018
2401 Acquisition of materials of the SDAI fire detection and alarm system 23/07/2018
2402 Registration of prices, to hire a company specializing in PERSONAL MOBILE TELEPHONE SERVICE (SMP), with provision of Sim Cards (chips) 23/07/2018
2403 Recovery of 12 (DOZE) Heat exchangers of the autotransformer of the Eletronorte substation in Vila do Conde. 23/07/2018
2404 Fire extinguishers and support for extinguisher. 20/07/2018
2405 Acquisition of Semi-trailer Load All 20/07/2018
2406 Acquisitions of terrestrial tickets to meet the needs of the Municipal Office of Health 20/07/2018
2407 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
2408 Acquisition of 02 (two) boats 19/07/2018
2409 Hiring a Business Intelligence (BI) solution tool for visualization and data discovery with capacity (BI) 19/07/2018
2410 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
2411 Price Registration for the eventual acquisition of 500W and 1000W UPS. 18/07/2018
2412 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
2413 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
2414 Acquisition of Uniforms and Individual Protection Equipment 18/07/2018
2415 Acquisition of signs and supplies for traffic signs 18/07/2018
2416 Acquisition of fire-fighting equipment (4 drawer valve, 8 holes) through the System of Price Registration. 18/07/2018
2417 Acquisition of stamps in general, according to the quantities and requirements established in the term of reference 18/07/2018
2418 Vehicle Acquisition of Micro-Bus Type Adapted to meet the needs of the City Health Department 18/07/2018
2419 Service of installation of automatic gate in the concierge of CeCaP-EEF 18/07/2018
2420 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
2421 Acquisition of 103 (one hundred and three) transformer radiators. 17/07/2018
2422 This tender will have the purpose of contracting a specialized company to supply boats 17/07/2018
2423 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
2424 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
2425 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
2426 Hiring of graphic printing service of the booklets for the instruction of the elections of 2018 Elections 17/07/2018
2427 Acquisition of Carbon steel pipes 17/07/2018
2428 - 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
2429 SERVICE OF REMOVAL OF VEHICLES THROUGH TRAILERS 17/07/2018
2430 Provision of weapons for port guard according to the reference term. 17/07/2018
2431 Provision of continuous services with exclusive dedication of manpower of concierge services, according to conditions, quantities 17/07/2018
2432 Acquisition of fire extinguisher material . 17/07/2018
2433 Provision of weapons for port guard according to the reference term. (Shotgun Pump Caliber 12mm) 17/07/2018
2434 Equipment for the destruction of light ammunition , commonly known in the Military milieu by pipoqueira. 16/07/2018
2435 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
2436 Registration of Prices of Customs Seals model AL1 16/07/2018
2437 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
2438 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
2439 Acquisition of special service vehicle, utility type, adapted for ambulance. 13/07/2018
2440 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
2441 Composition of Minutes of Price Register for acquisition of three-phase Transformer 13/07/2018
2442 Acquisition of UHF Speedway Readers with accessories and antennas 13/07/2018
2443 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
2444 Acquisition of Ammunition. 12/07/2018
2445 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
2446 STICKERS 12/07/2018
2447 Maintenance service of the 2nd Armament and Ammunition Destruction Deposit (Palm) of the 5th Supply Battalion. 12/07/2018
2448 Acquisition of UPS 600 VA, to the Technological Park of the State Education Network. 12/07/2018
2449 Acquisition of identification badges with a chip and hard-case badges 12/07/2018
2450 Acquisition of new vehicle zero ambulance type KM. 11/07/2018
2451 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
2452 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
2453 Acquisition of new vehicle zero ambulance type KM. 11/07/2018
2454 Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers. 11/07/2018
2455 Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers 11/07/2018
2456 Price Register of Motorcycle Gloves of the Military Police of the Federal District 11/07/2018
2457 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
2458 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
2459 Acquisition of vacuum circuit breakers 11/07/2018
2460 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
2461 Recharge and Hydrostatic Tests on Portable Fire Extinguishers and CO2 and FM200 Cylinders for Simplício HPP - MG. 11/07/2018
2462 Electronic Auction for the future acquisition of armored vehicle equipment for the 17¨ Mechanized Cavalry Regiment. 11/07/2018
2463 Registration of prices for possible acquisition of rubber flange washers, according to the Reference Term and Order No. 4386/2018-GSL. 10/07/2018
2464 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
2465 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
2466 Acquisition of 1 (one) PVC card printer 10/07/2018
2467 Acquisition of thermographic cameras for the use of Cia Águas de Joinville. 10/07/2018
2468 Acquisition of vehicles, 4x4 truck type 10/07/2018
2469 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
2470 Acquisition and installation of Closed Circuit Television (CCTV) 10/07/2018
2471 Hiring of services for the elaboration of functional identity cards in polycarbonate 10/07/2018
2472 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
2473 Acquisition of ammunition. 09/07/2018
2474 Acquisition of butterfly valves 09/07/2018
2475 Provision of broadband Internet services for IBGEs Interior Agencies in Bahia. 09/07/2018
2476 Acquisition of Vases, Labels and Inputs for Research 06/07/2018
2477 Acquisition of vehicle identification material and the creation of a badge for GAP AF and supported OMs. 06/07/2018
2478 Choice of the most advantageous proposal for hiring services of hiring flight simulator equipment VC-1 aircraft (A319) 06/07/2018
2479 Acquisition of materials for use in laboratories. 06/07/2018
2480 Supply interconnection equipment for Central VoIP Asterisk or similar Open Source (Interfaces E1, FXS and FXO), VoIP telephone sets 06/07/2018
2481 Price registration for purchase of circuit breaker 06/07/2018
2482 Acquisition of Uninterruptible Power Supply (UPS) and stabilizers, according to conditions, quantities and requirements established in the Notice and Annexes. 06/07/2018
2483 Price Registration for the acquisition of Institutional Stamps for authentication of Specialization Diplomas. 06/07/2018
2484 Acquisition of Military Uniforms, Shoes and Accessories 06/07/2018
2485 Hiring specialized company to provide management services fleet of vehicles 06/07/2018
2486 Price Registration for possible purchase of flanges of ductile cast iron 05/07/2018
2487 Acquisition computer equipment: 8 (eight) label printers industrial model; 14 (fourteen) monochrome laser 05/07/2018
2488 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
2489 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
2490 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
2491 Provision of ballistic protection equipment. 05/07/2018
2492 Acquisition of patrimonial labels, helmets, parts recorder and pyrograph (THE ANNEX III OF THE NOTICE SHALL BE OBSERVED) 05/07/2018
2493 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
2494 Acquisition of Portable Ultrasonic Flow Meter, according to the conditions, quantities and requirements established in this Notice and its annex. 04/07/2018
2495 Acquisition of access control systems for EESC / USP. 04/07/2018
2496 Purchase of card printer and accessories 04/07/2018
2497 SUPPLY AND INSTALLATION OF COXIAL CABLE 03/07/2018
2498 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
2499 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
2500 Acquisition of consumer material (Handcuffs and Ballistic Vests). 03/07/2018
2501 Acquisition of Portable GPS Receivers, according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 03/07/2018
2502 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
2503 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
2504 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
2505 Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. 03/07/2018
2506 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
2507 Supply, installation and configuration of unified IP telephony solution 03/07/2018
2508 Supply of Flanged Bi-eccentric Butterfly Valves PN 10 for the Cursino Reservoir - Business Unit Centro - Diretoria Metropolitana - M. 02/07/2018
2509 Acquisition of Topographical Global Positioning System (GPS) Equipment 02/07/2018
2510 Acquisition of a user identification card of the PAS 29/06/2018
2511 - 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
2512 Hiring specialized company in non solid urban waste management services hazardous waste 29/06/2018
2513 Hiring specialized company in non solid urban waste management services hazardous waste, organic and undifferentiated 29/06/2018
2514 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
2515 Acquisition of laboratory equipment to meet the demand of the clinical analysis laboratory of the HUOL 28/06/2018
2516 Acquisition of optical glass cubes with engraving of the Miron Discoclone in 3D, commemorative coins 28/06/2018
2517 Hiring of ADMINISTRATION, MANAGEMENT AND FLEET CONTROL services 28/06/2018
2518 Acquisition of G16 Gas Meters Rotary, G100 Turbine and G650 Turbine 27/06/2018
2519 PRICE REGISTRY FOR THE ACQUISITION OF ELECTRONIC SECURITY EQUIPMENT FOR INSTALLATION OF CLOSED TV CIRCUIT (CCTV). 26/06/2018
2520 VACUUM CIRCUIT BREAKER 26/06/2018
2521 Signs of Fire Fighting Equipment. 26/06/2018
2522 Acquisition of three-phase transformer. 26/06/2018
2523 Contracting of Provision of continuous telecommunication service via fiber optic to corporate network of the Brazilian Air Force. 26/06/2018
2524 Acquisition of three-phase transformer. 26/06/2018
2525 This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED 25/06/2018
2526 This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED 25/06/2018
2527 Acquisition of laboratory equipment 25/06/2018
2528 Printing services for customs security paper forms 25/06/2018
2529 Acquisition of Thermomagnetic Circuit Breaker 22/06/2018
2530 Hiring company specialized in providing update and renewal of VoIP Telephony 22/06/2018
2531 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51mm 21/06/2018
2532 Acquisition of televisions, digital antennas and multimedia 21/06/2018
2533 Hiring specialized companies to supply audio and video equipment, according to Term of Reference ANNEX I of the Invitation to Bid. 21/06/2018
2534 Acquisition of webcans, PAD to capture biometric signatures and readers for the SECRETARY OF STATE OF THE WORK 21/06/2018
2535 Department of Technical – High Command of Armoured 21/06/2018
2536 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
2537 Hiring a company specialized in the provision of FIXED FIXED TELEPHONE SERVICE (STFC) and PERSONAL MOBILE SERVICE (SMP) in modalities LOCAL 21/06/2018
2538 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
2539 Hiring specialized company in the service of monitoring and vehicular tracking. 21/06/2018
2540 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
2541 Registration of acquisition prices of aeronautical material to serve the G-19 and T-25 aircraft 21/06/2018
2542 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
2543 Registration of prices for the acquisition of reagents to perform laboratory tests of the sector of Biochemistry 21/06/2018
2544 Hiring specialized company to provide installation services of internal monitoring system Closed Circuit TV (CCTV) with material supply 21/06/2018
2545 ACQUISITION OF A CAÇAMBA NUEVO TRUCK 21/06/2018
2546 Hiring a company specialized in electronic payment intermediation solution 20/06/2018
2547 Purchase of stamped and non-stamped envelopes for the Campus São Paulo of UNIFESP. 20/06/2018
2548 Future and Eventual acquisition of water meters 20/06/2018
2549 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
2550 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
2551 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
2552 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
2553 Price registration for possible acquisition of INDIVIDUAL PROTECTION EQUIPMENT for the Canoas Support Group ( GAP-CO) and Supported Units 20/06/2018
2554 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
2555 Purchased in installments, as required, of laboratory equipment to meet the demands of the campuses the Federal University of Paraná 19/06/2018
2556 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
2557 Acquisition of laboratory reagents. 19/06/2018
2558 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
2559 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
2560 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
2561 Customized Transformer (EQ754-183225/A) 18/06/2018
2562 Tractor heavy truck 6x4 18/06/2018
2563 Acquisition of equipment and permanent material - portable thermal printer. 18/06/2018
2564 Acquisition of Labels and tapes 18/06/2018
2565 Registration for the purchase of military medals 18/06/2018
2566 Contracting of services for the maintenance of military vehicles. 18/06/2018
2567 Acquisition of Access Control System with Ratchets 18/06/2018
2568 Purchase of a 250KVA Three Phase Transformer 18/06/2018
2569 Acquisition of Thermal paper coil for thermal printer brand ZEBRA 18/06/2018
2570 Acquisition of tactical pants, military social belt and military tactical belt. 15/06/2018
2571 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
2572 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
2573 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
2574 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
2575 This tender is aimed at recording prices for the acquisition of fire-fighting equipment 14/06/2018
2576 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
2577 The hiring of the Company Providing the Preparation of Stamps for the IFPA / Campus Belém 14/06/2018
2578 PROVISION OF INDEPENDENT EXTERNAL ACCOUNTING AUDIT SERVICES, in order to verify the real situation of the Personnel Administration 13/06/2018
2579 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
2580 Acquisition of Flow Meters Type Reel 13/06/2018
2581 Acquisition of semi-trailer (board 02 axles) to attend the municipal secretariat of public works and services 13/06/2018
2582 Hiring of a graphic printing service of instruction manuals and quick guides for the elections of 2018. 13/06/2018
2583 Acquisition of ammunition and various materials for shooting, in order to meet the needs of the State Public Prosecutor of Rondônia 13/06/2018
2584 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
2585 Hiring specialized company to carry out laboratory analysis services (analysis of transcriptome by sequencing of new generation in Illumina platform) 13/06/2018
2586 Acquisition of parts, materials, equipment and tools for the maintenance of military vehicles 13/06/2018
2587 Acquisition of chemical and biological indicators 13/06/2018
2588 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
2589 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
2590 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
2591 Acquisition of security equipment and electronic surveillance (closed circuit digital TV system and alarm system against violation) 12/06/2018
2592 Acquisition of signs and stickers intended for road signs FIOCRUZ / RJ 12/06/2018
2593 Possible acquisition of computer equipment and CCTV equipment. 12/06/2018
2594 Possible acquisition of computer equipment and CCTV equipment. 12/06/2018
2595 Supply of laboratory supplies 12/06/2018
2596 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
2597 Purchase, installation, configuration, maintenance, servicing and upgrade of 27 biometric time clocks 12/06/2018
2598 Acquisition of Ambulance 12/06/2018
2599 Reagents and supplies for laboratory use 12/06/2018
2600 Electronic Proclamation - Indirect Binocular Ophthalmoscope 11/06/2018
2601 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
2602 Acquisition of Electronic Surveillance Equipment 11/06/2018
2603 Acquisition of labels 11/06/2018
2604 The purpose of this tender is to procure products for laboratories (03) PLS Nº 017/2018 EXCLUSIVE ME AND EPP 11/06/2018
2605 Laboratory accessories 11/06/2018
2606 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
2607 Acquisition of thermal bar code printer for the Superior Court of Justice STJ. 08/06/2018
2608 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
2609 Acquisition of TV and Radio Equipment 08/06/2018
2610 Acquisition of biometric electronic locks. 08/06/2018
2611 - 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
2612 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
2613 Registration of prices for the acquisition of water meters and particle seals 06/06/2018
2614 Registration of prices for the acquisition of water meters and particle seals 06/06/2018
2615 Acquisition of identification badges 06/06/2018
2616 Supply and installation of optical cable opgw for lightning lt 500 kv xingo / garden 06/06/2018
2617 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
2618 Contracting of services of mowing of single and double, internal and perimeter fences. 06/06/2018
2619 Acquisition of TRUCK 06/06/2018
2620 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
2621 Acquisition and installation of circuit breaker. 06/06/2018
2622 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
2623 The object of this procurement is to choose the most advantageous offer for the acquisition of holographic seals as conditions 05/06/2018
2624 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
2625 Acquisition of NOTEBOOK (08 units); PRINTERS (05 units) 05/06/2018
2626 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
2627 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
2628 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
2629 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
2630 Supply of a vehicle badge in PVC material. 05/06/2018
2631 Hiring company to implement RFID (Radio Frequency Identification) solution 05/06/2018
2632 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
2633 Acquisition of drones. 04/06/2018
2634 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
2635 Acquisition of safety helmet, self-locking descender, tubular tape in palo format and auto-locking elevator 04/06/2018
2636 Provide services of preparation and printing of self-adhesive labels 04/06/2018
2637 Acquisition of three (3) Motor vehicles, two (2 ) ambulance vehicles and 1 (one) ambulance to meet the demand of this municipality. 04/06/2018
2638 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
2639 Acquisition of protective equipment - ballistic vests level II 04/06/2018
2640 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
2641 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
2642 Meter electric quantities 30/05/2018
2643 Acquisition of machines / tools and supplies for electrical and mechanical maintenance 30/05/2018
2644 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
2645 Acquisition of Liquid Nitrogen Generator (Nitrogen liquefaction), aiming at the Nitrogen Production Plant Net, belonging to the Contract of Transferring Parliamentary 30/05/2018
2646 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
2647 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
2648 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
2649 Barcode label rolls - protocol and gift certificate 29/05/2018
2650 Acquisition of valves (butterfly type, retention, ball, drawer, annular flow and vacuum break combined with suction cup and other characteristics) 29/05/2018
2651 Acquisition of radio communication equipment and configuration services. 29/05/2018
2652 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
2653 Preparation of check books, to attend S / SUBVISA 29/05/2018
2654 Acquisition of 04 (four) terminals for videoconferencing. 29/05/2018
2655 Acquisition of heat exchangers 29/05/2018
2656 Hiring company specialized in telecommunications services. 28/05/2018
2657 Acquisition of detection material and fire alarm, such as manual trigger, optical detector, conduit, conduit, visual and supervision module. 28/05/2018
2658 Acquisition of 10KVA UPS according to Edict and its annexes to the Aggeu Magalhaes Institute / FIOCRUZ PE Public 28/05/2018
2659 Acquisition of identification badges. 28/05/2018
2660 Hiring technical support services and updating the SAP Business Objects platform 28/05/2018
2661 Acquisition of Stamps Public 25/05/2018
2662 Acquisition of military medals 25/05/2018
2663 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
2664 Acquisition of stamps. 24/05/2018
2665 Price Registration for hiring a specialized company to manufacture and supply stamps for various Units of this Region. 24/05/2018
2666 Acquisition of signaling 24/05/2018
2667 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
2668 New Vehicle Acquisition (Kilometer Zero) type of SUV (SPORT UTILITY VEHICLE), 4x4, Diesel, Armored 24/05/2018
2669 Price registration for the acquisition of helical pumps and flow meters. 24/05/2018
2670 Acquisition of safety boots 24/05/2018
2671 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
2672 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
2673 Acquisition of equipment and supplies for installation of the CCTV system 23/05/2018
2674 Hiring of company for implantation of project CCTV with supply of materials and labor g 23/05/2018
2675 Acquisition of labels and ribbons. 23/05/2018
2676 Acquisition of protective adhesive film for professional identity card for the Individual Registry Department of CREF4 / SP, according to the technical specifications of Annex I of the instrument of convocation 23/05/2018
2677 Acquisition of Card Printer and IT Procurement (Information Technology), according to the specifications and quantifies provided in Annex I - Term of Reference of this notice 22/05/2018
2678 TIRES SUPPLY, AIRCRAFT AND CAMERA PROTECTORS TO BE USED ON LIGHT VEHICLES , MEDIUM, HEAVY AND SPECIAL (AS APPROVED PROPOSALS) 22/05/2018
2679 Price Registration for eventual acquisition of stamps to attend the Court of Justice of the State of Amazonas 21/05/2018
2680 Acquisition of ambulance 21/05/2018
2681 Acquisition of interstate highway tickets 21/05/2018
2682 Acquisition of tapes and labels 21/05/2018
2683 Acquisition of thermal paper coil for bematech printer and thermal coil of 57mm, 01 via 21/05/2018
2684 Acquisition of optical segment telecommunications equipment, with on-site warranty support and execution on Rio Branco / AC for the expansion of Fiber Optic Network of the Rotatoria da Corente to the city of the town, in the municipality of Rio Branco / AC. 21/05/2018
2685 Acquisition of stamps for IFTM 18/05/2018
2686 On-demand hiring of a company specialized in the provision of capture, transmission, processing and settlement of electronic transactions and manuals with credit and debit cards, cash and installments, receivables from annuities, fines and other fees owed by the respective professionals and companies linked to the Regional Board of Administration of Bahia - CRA-BA 18/05/2018
2687 This auction is engaged in the Telecommunications Services of hiring necessary for implementation 18/05/2018
2688 Acquisition of paper shredders 18/05/2018
2689 Acquisition of radio communication equipment for the GAP-RJ and Units supported 18/05/2018
2690 Acquisition of equipment UPS and batteries for no- breaks 18/05/2018
2691 Registration for eventual acquisition of Communications Equipment and Accessories. 17/05/2018
2692 Acquisition of Medium Voltage Circuit Breaker with Vacuum of 630 A 17/05/2018
2693 - Acquisition of agricultural machinery (Agricultural tractor trailer w / agricultural truck for tractors and agricultural tractors). 17/05/2018
2694 Provide automation services 17/05/2018
2695 Acquisition of plastic adhesive envelope and manual metal detector 17/05/2018
2696 Price registration for possible acquisition of weapons maintenance equipment in 1st step in the benefit of the Regional Maintenance Park of the 3rd RM 17/05/2018
2697 Acquisition of MPVC pipes and fittings, cast iron, blue PVC, water meters, drawer valves, diameters between 50 mm and 200 mm for water. 17/05/2018
2698 Hiring specialized company to provide continuous services of driver of official vehicles of common use and of ambulance in the scope of HC-UFG / EBSERH. 17/05/2018
2699 Hiring company specialized in charge of firefighting extinguishers 17/05/2018
2700 Price registration for possible acquisition of weapons maintenance equipment in 1st step in the benefit of the Regional Maintenance Park of the 3rd RM. 17/05/2018
2701 Acquisition of boats with engines and trucks for the production of the State of Acre according to the CONTRACT OF REPASSE No. 846786/2017 / SEAD / CAIXA. 17/05/2018
2702 Price registration for possible acquisition of weapons maintenance equipment in 1st step in the benefit of the Regional Maintenance Park of the 3rd RM 17/05/2018
2703 Purchase biometric electronic dot record clock for the IFSP campus Sorocaba 16/05/2018
2704 Purchase biometric electronic point record clock for the IFSP campus Sorocaba 16/05/2018
2705 Installation of Access Control System Headquarters of the Ministry of Finance 16/05/2018
2706 Acquisition of Vehicles Rescue Ambulance - Type: C, 16/05/2018
2707 Transformers for SE Jacarepaguá. 16/05/2018
2708 Purchase of pre-printed card 16/05/2018
2709 Electronic Auction - Provision of stamps. 16/05/2018
2710 Acquisition of ballistic protection vests LEVEL II. 16/05/2018
2711 Price Registration, for a period of 12 (twelve) months, for a possible and future acquisition of EQUIPMENT (CHILLER HOSPITALAR) 16/05/2018
2712 Acquisition of proportional valves of the speed controllers of the Curuá_Una HPP Generating Units, with installation 15/05/2018
2713 Printing service of the Manual of the Mesário - Elections 2018, according to specifications of the edict and its annexes 15/05/2018
2714 Acquisition of 03 UHF slot antennas 15/05/2018
2715 Price Registration for future acquisition of Ambulance - SAMU Standard 192. Public 15/05/2018
2716 Price Register for the acquisition of Power Transformers 15/05/2018
2717 The object of this bid is the hiring of a specialized company to provide tracking of vehicles by satellite (GPS), 15/05/2018
2718 Hiring a company specialized in the provision of stamp services 15/05/2018
2719 Acquisition of 01 (one) truck for mechanized patrol composition 15/05/2018
2720 Acquisition of 01 (one) vehicle 0 km type truck stump or semi-heavy 15/05/2018
2721 42 UPS acquisition for the units of the Federal Public Ministry in Para 15/05/2018
2722 Price registration for eventual purchase of life jackets. 15/05/2018
2723 Printing of the manual for the 2018 elections 15/05/2018
2724 The object of this bid is the hiring of a specialized company to provide tracking of vehicles by satellite (GPS) 15/05/2018
2725 Electronic Auction - HVAC filters 14/05/2018
2726 HVAC filters. 14/05/2018
2727 Promote Price Registration, recorded in Minutes, with option of hiring, for the eventual acquisition of stamps and respective accessories for the operational needs of the Regional Attorney of the Republic of the 2nd Region 14/05/2018
2728 Making of badges made of PVC, 85x55mm, 4x1 colors, double-sided printing, identification of servers and positions, without photo, with unidentified lanyard 14/05/2018
2729 Hiring specialized and authorized company, to recharge several fire extinguishers with supply of all necessary material 14/05/2018
2730 Purchase of fire-fighting equipment (CONTANEIR) PLS N 089/2017 - EXCLUSIVE 14/05/2018
2731 Future and eventual acquisition of a 45kVA three-phase transformer 14/05/2018
2732 Acquisition of Generator 14/05/2018
2733 Price registration for the acquisition of electronic meters of electricity, to supply the stock of distribution companies of Eletrobras. 14/05/2018
2734 Acquisition of paint spray guns 14/05/2018
2735 PRICE REGISTER FOR PURCHASING FIRE EXTINGUISHERS 14/05/2018
2736 Price Registration for future and eventual acquisitions of ID badges for servers, patients, companions and visitors. To attend SEMUSA 11/05/2018
2737 Price Register for future and eventual purchases of boots for firefighting 11/05/2018
2738 ACQUISITION OF ELECTRONIC METERS OF ELECTRICITY AND COMMUNICATION CABLE 11/05/2018
2739 Acquisition of 01 (one) vehicle 0 km type truck stump or semi-heavy, which will be destined to meet the needs of the Municipal 11/05/2018
2740 Supply of one thousand (1000) custom cords for badges 2000 (two thousand) SMART CARD proximity card contactless standard mifare 1kb with permanent validity that will be used as badges of functional identification of servers trainees and visitors of the Court of Accounts of the State of Rondônia 11/05/2018
2741 Provision of Energy Meter 11/05/2018
2742 PROVISION OF CONFECTION SERVICES AND DELIVERY OF IDENTIFICATION CARDS (ISO 14443 A / B standard) for the CEFET-MG campuses. 10/05/2018
2743 PROVISION OF CONFECTION SERVICES AND DELIVERY OF IDENTIFICATION CARDS 10/05/2018
2744 Acquisition of 500Kva Generator Cabinet for the State Secretariat of Public Security 10/05/2018
2745 Hiring specialized company (s) to supply 100 (100) long sleeve yellow shirts, 100 (100) Male trousers in jeans , color Azul Del Rey, 60 (sixty) Safety shoes, elasticated boot type, 30 (thirty) Safety Boot, rubber boot up to knee, 60 (sixty) (40) Scarf and cowhide gloves, as described in batches of this Term of Reference to meet the reeducing (distressed) SAE s of Ji-Paraná and Presidente Médici of SUREG-RO. WITH EXCLUSIVE COMPETITION FOR ME / EPP, BENEFIT TYPE I. 10/05/2018
2746 ACQUISITION OF STAMPS - PLS Nº 019/2016 - EXCLUSIVE ME AND EPP 10/05/2018
2747 Supply of products and services related to the organization of CRCAL events. 10/05/2018
2748 Registration of prices for eventual hiring of legal entity specializing in the provision of corrective maintenance services of Armored Vehicles 10/05/2018
2749 Registration of prices for eventual hiring of legal entity specializing in the provision of corrective maintenance services of Armored Vehicles VBR EE 9 CASCAVEL and Armored Vehicles 10/05/2018
2750 Acquisition of Fire Hose. 09/05/2018
2751 Acquisition of stamps 09/05/2018
2752 Acquisition of ballistic vests (plates and covers) for covert use 09/05/2018
2753 Continued telecommunication services contract for fixed switched telephony 09/05/2018
2754 Acquisition of ACRÍLICA INK FOR HORIZONTAL SIGNALING DEMARCA - Material belonging to Class 8010, duly described, characterized and specified in this Notice and in the Term of Reference, in the form of the law. 09/05/2018
2755 REGISTRATION OF PRICE for Eventual and Future Acquisition of Vehicles Type B Ambulance 09/05/2018
2756 Electronic Proclamation 37/2017, aiming at the acquisition of UPS to meet the demands of COTEC, CCS and HUMV / UFRB 09/05/2018
2757 Hiring a company specializing in supplying electronic cards. 09/05/2018
2758 the eventual acquisition of ionizing radiation equipment (X-ray scanners) 09/05/2018
2759 REGISTRATION OF PRICE for Eventual and Future Acquisition of Vehicles Type B Ambulance 09/05/2018
2760 Acquisition of micro tractors, cultivators and trailers, tipper agricultural trailers, aiming to improve agricultural production capacity family, through the mechanization of agricultural areas 09/05/2018
2761 Auction - Acquisition of retroreflective glass microsphere for horizontal signaling Material belonging to Class 6310, duly described, characterized and specified in this Notice and in the Term in the form of the law. 08/05/2018
2762 Registration of prices for the provision of services of planning, organization, coordination and follow-up of events, with the supply of necessary materials and services institutional events of the STJ and ENFAM 08/05/2018
2763 Price registration for the acquisition of ballistic vest 08/05/2018
2764 Price registration for the acquisition of security equipment biometric reader metal detecting bench racket type metal detector gantry type metal detector 07/05/2018
2765 Acquisition of labels. 07/05/2018
2766 Repair, repair and / or repair of workable components of aircraft interiors 07/05/2018
2767 Hiring company specializes in providing broadcasting services of Cheap tickets Bus Station 07/05/2018
2768 Acquisition of transmitters and sensor MAMAC 04/05/2018
2769 Price Registration for the eventual acquisition of test books and answer cards to attend the Permanent Commission of the Vestibular of the Federal University of Santa Catarina (UFSC). 04/05/2018
2770 Hiring of company specializes in organizing events 04/05/2018
2771 Hiring of company specializes in organizing events, to hold the nursing week of the Regional Nursing Council of Rondônia. 04/05/2018
2772 Price Registration for the acquisition of fire extinguishers. 04/05/2018
2773 Logistic support contracted for the simulators of the T-27 aircraft. 03/05/2018
2774 Acquisition of various labels 03/05/2018
2775 Hiring specialized company to provide services of implementation, management and administration of meal aid, via magnetic card and / or electronic card, with chip technology, with monthly credit recharges 03/05/2018
2776 Acquisition of ballistic protection vests according to specifications and conditions established in the reference term included in Annex I of the Final Tender Protocol 03/05/2018
2777 Acquisition of badges badges and holographic stamps for the IFSC. 03/05/2018
2778 Registration of prices for the hiring of specialized company for the acquisition of consumables (identity cards)designed to meet the needs of magistrates and judges of the Court of Justice of the State of Tocantins. 03/05/2018
2779 Acquisition of equipment and materials for the implantation of audio and video systems 03/05/2018
2780 Registration of prices for the hiring of specialized company for the acquisition of consumables (functional identity cards), intended for service of the needs of magistrates and judges of the Court of Justice of the State of Tocantins. 03/05/2018
2781 Acquisition of audio and video material. 02/05/2018
2782 Hiring of a company to manufacture adhesives and stamps to identify the public transportation of passengers (Bus and School) and identification of the sectors inside the Bus Terminal 02/05/2018
2783 Hiring specialized company for the acquisition of stamps and rubber for stamps. 02/05/2018
2784 Current Transformers and Capacitive Potential 362 (Lot I) and 145 kV (Lot II) for the Vitória and Porto Colombia Substations. 02/05/2018
2785 - Hiring specialized company to provide services of organization of events 02/05/2018
2786 Supply and installation of Fire Detection and Alarm Systems for the Headquarters Building of the Central Bank 02/05/2018
2787 Price Registration for possible purchase of parking cards. 02/05/2018
2788 Acquisition of Set for External Solar Lighting 30/04/2018
2789 Supply of aviation fuel. 30/04/2018
2790 Acquisition of audio equipment 30/04/2018
2791 Price registration for acquisition of biometric readers 27/04/2018
2792 Acquisition of ballistic vests with covers to meet the needs of the Judicial Branch of the State of Acre 27/04/2018
2793 Hiring a company specialized in audio and video recording of the sessions of the Federal Jury Court in the Judicial Branch of Roraima. 27/04/2018
2794 Acquisition of semi-trailers fuel tanks, in order to prepare this Regional Superintendence of Federal Highway Police in Roraima. 27/04/2018
2795 Price registration for the acquisition of biometric readers, for the registration of the point 27/04/2018
2796 Price Registration for possible Specialized Company Hiring in the provision of telecommunication services 27/04/2018
2797 Acquisition of 9 (nine) Diesel Generator Groups 27/04/2018
2798 Contract for the execution of the Project of the National Campaign to Combat Abuse and Sexual Exploitation of Children and Adolescents 27/04/2018
2799 Acquisition of Generator 26/04/2018
2800 Supply of poles and arms designed for vertical and traffic light signaling 26/04/2018
2801 Price Registration for possible acquisition of a functional identity card and document holder to meet the demand of the State Court of Justice of Amazonas 26/04/2018
2802 Price Registration, for a period of 12 (twelve) months, for the eventual supply of Consumables (Media without a chip for making access cards, rubber Cone and Functional Identification Card) 26/04/2018
2803 Acquisition of Seal with validity for student card of UFABC graduation, according to the specifications and quantities contained in the Term of Reference 26/04/2018
2804 Acquisition of quartermaster material - Uniform (camouflage set high solidity). 26/04/2018
2805 TELECOMMUNICATION SERVICES 25/04/2018
2806 Registration of prices for future purchase of printed documents (minutes of the receiving table of votes, various banknotes and voter identification form). 25/04/2018
2807 Supply and installation of two (2) dual-view x-ray machines for carry-on luggage 24/04/2018
2808 Acquisition of 20 (twenty) digital video recorders for use in the CCTV system already existing in the Regional Federal Court of the 2nd Region. 24/04/2018
2809 Acquisition of stamps. 24/04/2018
2810 Water cooling tower. According to technical specification ET 07-02-251 attached. 24/04/2018
2811 PRICE REGISTRATION for Eventual and Future Acquisition of Utility Vehicles, Trucks and Agricultural Machines 24/04/2018
2812 Preparation and realization of education campaign in traffic 24/04/2018
2813 - Hiring a company specialized in electronic payment solution services, to capture, routing, transmission and processing of financial transactions in receipts by credit and debit card, with minimum acceptance of the Visa, Mastercard , American Express, Visa Electron, Mastercard Maestro for Coren-DF 24/04/2018
2814 Hiring a company specialized in electronic payment solution services 24/04/2018
2815 Contracting of a company to supply materials, parts, equipment and services necessary for the full operation of the two cooling towers system 24/04/2018
2816 Price Registration for eventual acquisition of fire extinguishers and materials 24/04/2018
2817 Acquisition of consumables for the C-98 aircraft (CARAVAN), as specified in the Term of Reference 24/04/2018
2818 Acquisition of drone aircraft, according to the conditions and specifications contained in this Term, Annex I of the Invitation to Bid. 24/04/2018
2819 Hiring specialized company in the hiring of a company specialized in the rendering of Independent Audit services 24/04/2018
2820 Hiring a company specialized in the provision of computerized services for the sale, distribution and control of event tickets 24/04/2018
2821 Hiring a company specialized in the provision of copy, scanning and printing services 24/04/2018
2822 Acquisition of safety glasses 24/04/2018
2823 Hiring of company to provide Administration and Management services, through Magnetic Card, for maintenance and repair of vehicles. 24/04/2018
2824 The object of the present auction of the Electronic Auction, the acquisition of 3 (three) digital certificates, Wildcard, according to the conditions of this Notice and its Annexes 24/04/2018
2825 Contracting Company for the Provision of Continuous Electronic Management of Toll Payments for the Vehicles 24/04/2018
2826 Hiring of services of artistic and cultural events 24/04/2018
2827 Acquisition of aluminum boat, outboard motor, boat truck and life jackets, to meet the needs of the State Department of Environmental Development SEDAM. 24/04/2018
2828 Provide telecommunications services 24/04/2018
2829 Acquisition of an integrated inventory solution based on Radio Frequency Identification (RFID) composed of: collectors labels integration service with the System 23/04/2018
2830 Acquisition of an integrated inventory solution based on radiofrequency identification (RFID) 23/04/2018
2831 Acquisition and installation (expansion) of the automation system 23/04/2018
2832 Provide tracking of vehicles via satellite (GPS), 23/04/2018
2833 Acquisition of Labels. 23/04/2018
2834 Acquisition of Labels. 23/04/2018
2835 Acquisition of supplies for maintenance of weapons to meet the needs of the 16th Logistic Battalion. 23/04/2018
2836 Provision of continuous preventive and corrective maintenance service of metal detector and X-ray track detector equipment 23/04/2018
2837 Price Register for the acquisition of toothed belts to be used in the HVAC system of the headquarters building of this section 23/04/2018
2838 Registration of prices for future acquisition of shredders 23/04/2018
2839 Registration of prices for possible acquisition of inputs and supplies for manufacturing and maintenance of Cl II material: tent, ballistic protection vests, general stock products. 20/04/2018
2840 Self adhesive sticker 20/04/2018
2841 integrated system with use of magnetic card via WEB with Smart Card technology to be used in the supply of automotive fuels 20/04/2018
2842 AIRSOFT ELECTRIC GUN FUZIL SIMULACRO 20/04/2018
2843 Hiring specialized company to provide services of organization and execution of the events 20/04/2018
2844 Contract for a company specialized in performing telecommunications services, legally authorized by ANATEL 19/04/2018
2845 Acquisition of road signaling removal machine 19/04/2018
2846 Acquisition of stamps, keyrings and others 19/04/2018
2847 Hiring company to supply pvc card. 19/04/2018
2848 Acquisition of a biometric watch 19/04/2018
2849 Hiring specialized company to provide on-demand services for Corporate Identity Design Management and Strategic development and use of Products. 19/04/2018
2850 In-Depth Purchase of Biometric Point Clocks 19/04/2018
2851 Execution of the electric project of the electric power and telecommunications feeders 19/04/2018
2852 - Registration of prices for possible acquisition of fire prevention and fire fighting equipment 18/04/2018
2853 Hiring a specialized company to perform the supply management services for vehicles, boats, machinery and equipment 18/04/2018
2854 Possible acquisition of handsets and adapters for VOIP telephony 18/04/2018
2855 AUTO ADHESIVE LABEL 18/04/2018
2856 Provision of a service provided by the contractor for training and improvement of personnel in military law 18/04/2018
2857 Hiring of company specialized in promotion and execution of events 18/04/2018
2858 Price registration for the acquisition of vehicles of the bus type to meet the transportation needs of the military of the Federal Fire Brigade of the Federal District in the various missions that require the displacement of large troops 18/04/2018
2859 Acquisition of graphic materials and labels. 17/04/2018
2860 Specialized Company in the Issue Service and Supply of River Pass Tickets to assist indigenous patients and their accompanying persons 17/04/2018
2861 Service of preparation and installation of coverage of vehicles parking of the Superintendence of DNIT in the State of Espírito Santo 17/04/2018
2862 Rendering Service Of Paddle Loaders Articulated, Compact And Trailers, No Drivers 17/04/2018
2863 Future and eventual acquisition of satellite communications materials and services to meet the needs of the 1st Jungle Infantry Brigade and its administrativel 17/04/2018
2864 Acquisition of rural telephones and external antennas for the Pumping Stations of COGERH Metropolitan Management 17/04/2018
2865 Acquisition of firearms, holsters, porters and ammunition 16/04/2018
2866 Supply of radio frequency labels (RFID) to be used in the printing / recording of data identifying and depositing the assets 16/04/2018
2867 Acquisition of van type vehicle adapted for transport ambulance for simple and elective removal of patients without risk of life 16/04/2018
2868 Coordination of Attention to Health of the Server (COASS) of the Management of Peoples Management (DIGPE), of the IFRN, during the year 2018. 16/04/2018
2869 Possible acquisition of digital certificate reader in smart card, according to specifications of Term of Reference. 14/04/2018
2870 Hiring of company to provide technical service of corrective maintenance with replacement of parts in Security Paper Shredders 14/04/2018
2871 Contract of legal entity for the provision of technical services of AUDIT CONSULTANCY THAT THE DELEGACY OF THE FEDERAL REVENUE OF BRAZIL IN JUIZ DE FORA WILL EXERCISE ON THE CONSTRUCTION WORK OF THE FEDERAL REVENUE AGENCY OF BRAZIL IN THE CITY OF BARBACENA 13/04/2018
2872 Acquisition of design, preparation and installation of didactic workbench of heat exchanger 12/04/2018
2873 Acquisition of tarpaulins and security seals, according to the specifications of the edict and its attachments. 12/04/2018
2874 Acquisition of 20 (twenty) digital video recorders for use in the existing CCTV system in the Regional Court Federal of the 2nd Region. 12/04/2018
2875 Acquisition of uniforms for the 1st Army Police Battalion 11/04/2018
2876 Acquisition of biometric time clock for several Secretaries of the Municipal Government of Portalegre 11/04/2018
2877 Acquisition of a biometric point clock for several Secretaries of the Municipal Government of Portalegre / RN 11/04/2018
2878 Acquisition of equipment for photo and video recording, all with a guarantee of 12 (twelve) months, according to specifications and quantitative provided in Annex I Term of Reference of this notice. 11/04/2018
2879 Hiring specialized company to provide services for the implementation, management and administration of meal, via magnetic card and / or electronic card, with chip technology, with monthly credit recharges. 10/04/2018
2880 Registration of prices for acquisition with installation of cargo platform in trucks, for the Intendance Supply Depot of the Navy in Rio de Janeiro 10/04/2018
2881 Hiring of specialized company in the provision of Telecommunications Service 10/04/2018
2882 Price Registration for eventual future acquisition of batteries (sealed and stationary) for use in metal detector doors and uninterruptible power supply (UPS) installed in various premises of BRB Banco de Brasília. 10/04/2018
2883 ACQUISITION OF EVENT COORDINATION SERVICES FOR THE MSPBS 10/04/2018
2884 Acquisition of recharge of portable fire extinguishers 09/04/2018
2885 Acquisition of recharge of portable fire extinguishers 09/04/2018
2886 The acquisition of instructional, sports and locking and road control equipment for the benefit of the 3rd Combat Car Regiment, in order to meet the needs of UG 09/04/2018
2887 Registration of prices for the eventual hiring of a company that provides services of outsourcing of uninterruptible power supplies (UPS) 09/04/2018
2888 Acquisition of various labels. 09/04/2018
2889 Parabolic antenna, band C, focal point, diameter 2,60m, 8 petals 09/04/2018
2890 Contract of integrated communication solution using voice over IP (VoIP) technology 06/04/2018
2891 G16 Rotary Gas Meters, G100 Turbine and G650 Turbine 06/04/2018
2892 The purpose of this tender is to purchase PLS FIRE EQUIPMENT Nº 023/2017 EXCLUSIVE ME AND EPP 05/04/2018
2893 Contracting of a company to provide electronic ballot services and external batteries for the Regional Electoral Tribunal of the Piauí 05/04/2018
2894 Tracking Service Contracting and monitoring of vehicles 05/04/2018
2895 Acquisition of Individual Protective Clothing to meet the needs of the military belonging to INFRAERO Barracks 05/04/2018
2896 Supply of aviation fuel. 05/04/2018
2897 Acquisition of Single Phase and Three Phase Residential Energy Meters 04/04/2018
2898 Acquisition of Truck for Selective Collection 04/04/2018
2899 Acquisition of Security Seals 04/04/2018
2900 Acquisition of Electromagnetic Labels 04/04/2018
2901 Leasing of electronic point recorder equipment with biometric reader and proximity cards (RFID) and registration kit biometric, with proximity card (RFID), corrective maintenance, for a period of 12 (twelve) months. 04/04/2018
2902 Acquisition of a zero km truck, coupled with a garbage collector and compactor 04/04/2018
2903 HERE INVERTER FREQUENCY / TRANSFORMER 04/04/2018
2904 Provision of continuous space segment rental services with 4 Mhz bandwidth, using IS satellite 34 Band C horizontal reception 03/04/2018
2905 Price Registration for possible purchase of parts for the maintenance of Armored Vehicles and Administrative. 03/04/2018
2906 Acquisition of seals, mechanical seals and bearings of the booster pumps, according to the attached Reference Term. 03/04/2018
2907 Acquisition of various transformers. 03/04/2018
2908 Acquisition of drones and thermal and spectral cameras. 03/04/2018
2909 IP Cameras / Optical Fiber 02/04/2018
2910 RADIO-FREQUENCY SERVICE 31/03/2018
2911 Acquisition of digital voice recorders and RFID tag readers. 29/03/2018
2912 Acquisition and installation of awnings, brises and films of solar protection. 29/03/2018
2913 services using magnetic card technology with administration and control 29/03/2018
2914 Acquisition of digital voice recorders and RFID tag readers 29/03/2018
2915 Contracting of commercial provider of data communications services for Military Organizations (OM) of interest to the Brazilian Navy (MB) 28/03/2018
2916 Acquisition of gloves and security material. 28/03/2018
2917 Acquisition of electrical material - electric metering watch. 28/03/2018
2918 Price Registration for the acquisition of electronic meters of electricity, to supply the stock of Eletrobrás distribution companies. 28/03/2018
2919 Acquisition of 18 groups of energy generators, 60kva, with 12 months warranty 28/03/2018
2920 Electronic Cards (Single Ticket) 27/03/2018
2921 Acquisition of Multipurpose Tractor 27/03/2018
2922 Hiring a company specialized in the preparation and supply of stamps 27/03/2018
2923 Services of hygienization of the database, preparation, printing and self-envelopment of tickets for collection of fees 27/03/2018
2924 Electronic Auction - Acquisition of logistic support equipment 26/03/2018
2925 Acquisition of radio of external use for point-to-point communication, according to the specifications of the edict and its annexes. 26/03/2018
2926 Contract of legal entity for the provision of continuous leasing services of digital telephone exchanges PABX TDM, including telephone sets, automatic ticketing system, charging, training 26/03/2018
2927 EXECUTIVE VEHICLE SERVICE, ARMORED (BALLISTIC PROTECTION MINIMUM LEVEL III-A IN THE DAILY MODALITY, IN ANY POINT OF THE NATIONAL TERRITORY 26/03/2018
2928 Acquisition of Capacitive Potential Transformers and Oil Current Transformers 26/03/2018
2929 Price Registration for possible purchase of cartridge for access card printer / badge 26/03/2018
2930 Acquisition of phosphatizing agent and degreaser for the manufacture of mortar 120mm, 81mm and 60mm. 26/03/2018
2931 Acquisition of Specialized 1.5 Ton Engineering Trailer, according to the specifications of the edict and its annexes. 26/03/2018
2932 MAGNETIC TONER - MICR FOR PRINTER LEXMARK T 640 WITH PART NUMBER 24B0535 YIELD-15.000 MICR PAGES. 26/03/2018
2933 Acquisition of a Mobile Health Unit - Ambulance type A simple removal type van. 26/03/2018
2934 - Acquisition of 01 (one) Totally Equipped Type D Mobile ICU Ambulance 26/03/2018
2935 Acquisition of Labels and Envelopes, according to specifications and quantities in Annex I of the Notice. 26/03/2018
2936 Acquisition of three-phase electrical transformers, with nominal power of 15 KVA up to 500 KVA, core type involved, immersed in insulating mineral oil, for external or sheltered installation, for the electrical substations of water supply systems 23/03/2018
2937 Electronic Auction - Price registration for acquisition of fire equipment. 23/03/2018
2938 Training Registration of Prices for acquisition of circuit breakers for measurement cabinets for various UFES campuses. 23/03/2018
2939 Acquisition of Diesel Reservoir for supply of Generators for Operational Grouping of Marine Corps. 23/03/2018
2940 Ballistic vests as described in the Call Notice. 23/03/2018
2941 Contract of legal entity for supply and installation of 15KVA UPS Battery 23/03/2018
2942 Ballistic vests as described in the Bidding Documents. 23/03/2018
2943 Acquisition of a generator group of diesel electric energy, to meet the needs of the Center of Legal Sciences - CCJ of UFPE 21/03/2018
2944 Acquisition of flow meter 21/03/2018
2945 Permanent Equipment and Materials (Laboratory) 21/03/2018
2946 The purpose of this tender is to hire a company to provide services for the eventual supply of a meal voucher printed form (cards or card), 21/03/2018
2947 Acquisition of Laboratory Equipment 20/03/2018
2948 Acquisition of Electronic Components for Automation Projects of IFRS Campus Canoas 19/03/2018
2949 Eventual contracting of vehicle monitoring / tracking services to meet the needs of the Command of the Reinforcement Troop 18/03/2018
2950 Risk Identification Bracelet 16/03/2018
2951 Registration of prices for future and eventual hiring of company to provide services of embroidery application in covers of ballistic vests to meet the needs of this Center of Scientific Expertise Renato Chaves. 16/03/2018
2952 Acquisition of vacuum cleaner 16/03/2018
2953 Acquisition and installation of uninterruptible power supply, NOBREAK, to meet the structural needs of the General Hospital of Palmas. 16/03/2018
2954 Acquisition of new uninterruptible UPS system 16/03/2018
2955 Hiring a company specialized in electronic payment solution services 16/03/2018
2956 Frequency converters 15/03/2018
2957 Acquisition of components for automation and control of building systems. 15/03/2018
2958 Price Registration, valid for 12 (twelve) months, for any lease of armored vehicles, with free mileage, without driver, according to Annex I (Term of Reference). 15/03/2018
2959 Hiring a specialized company in the supply with the installation of Radios Transceivers, to support the communication actions in the Indigenous communities served by the East Indigenous Special Sanitary District of Roraima. 15/03/2018
2960 Eventual Acquisition of mixed vehicles type 4x4 truck and automobile. 14/03/2018
2961 Acquisition of 20 (twenty) digital video recorders for use in the CCTV system already existing in the Regional Federal Court of the 2nd Region 14/03/2018
2962 Registration of prices for eventual and future acquisition of Digital Biometric Readers 14/03/2018
2963 Service for the acquisition of road tickets for the Military Organizations of the Garrison of Santa Maria and Itaara. 14/03/2018
2964 Acquisition of Vest Made in Tactel. 14/03/2018
2965 Valet parking service 14/03/2018
2966 Acquisition of 30 BINOCULARS to meet the needs of the Coordination of Environmental Education and Technology Dissemination 14/03/2018
2967 Hiring of the service of making stamps 13/03/2018
2968 Hiring of company for supply and installation of Protection, Control, Supervision and Telecommunications System SPCST of Alto Alegre Substation. 13/03/2018
2969 Electronic Auction - Acquisition of material for making a badge 13/03/2018
2970 ACQUISITION of 150 (one hundred and fifty) BALLISTIC PROTECTIVE HELMETS, IN THE FOLLOWING SIZES: P15, M115 AND G20, FOR OPERATIONAL USE 13/03/2018
2971 Acquisition of Stamps 13/03/2018
2972 VOIP 13/03/2018
2973 Electronic Auction - Acquisition of 01 (one) Drone Phanton 4 Pro Plus and accessories for environmental monitoring 13/03/2018
2974 Acquisition of equipment and materials of the Access Control System 12/03/2018
2975 Registration of prices of entry and exit cards for the control of foreigners 12/03/2018
2976 - Training services for the formation of a Fire Prevention and Combat Brigade 12/03/2018
2977 Contracting of Services of Issuance and Supply of Tickets of River Passages. 12/03/2018
2978 Selection of the most advantageous proposal for the acquisition of safety helmet, hoe, gloves, goggles, shovel, pickaxe, others 12/03/2018
2979 Acquisition of tactical uniforms and accessories (shirts, pants, boots and holsters) for use by the civil police of this Police Section and subordinate units. 12/03/2018
2980 Electronic panel - Excitation transformer 09/03/2018
2981 Provision of security barrier 09/03/2018
2982 Hiring specialized company to provide analysis and preventive and corrective treatment of cold water and cooling tower water 08/03/2018
2983 Hiring specialized company to provide analysis and preventive and corrective treatment of cold water and water of the cooling towers 08/03/2018
2984 Acquisition of extinguishers and support for fire extinguisher 08/03/2018
2985 Price registration for the supply of traffic lights for pedestrians. 08/03/2018
2986 Acquisition of signs for road signs 07/03/2018
2987 Electronic Auction - Hiring of company specializing in electronic monitoring services with installation of CCTV system 07/03/2018
2988 Hiring services for making stamps. 07/03/2018
2989 Provision of Electromagnetic Flow Meters, DDP 07/03/2018
2990 Acquisition of vehicle identification plates (cars and motorcycles) in order to meet the demand of the Military Police of Ceará 07/03/2018
2991 Eventual hiring of vehicle tracking / tracking services to meet the needs of the Reinforcement Command and its Subordinated Units 06/03/2018
2992 Electronic Auction - Acquisition of Target Apparatus and Collimators for heavy weaponry 06/03/2018
2993 Acquisition of protective glasses wide vision 05/03/2018
2994 PVC card supply and printing service with internal chip technology Proximity Et. MIFARE Contactless Smart Card 05/03/2018
2995 Hiring specialized company to provide Independent Audit Services of Financial Statements 02/03/2018
2996 Contract of printing services of Cards in PVC / ABS Blend laminated, with material supply. 02/03/2018
2997 Hiring business card printing 02/03/2018
2998 Electronic Auction - Future and eventual acquisition of permanent material for the implementation of a section for the maintenance of armored vehicles 01/03/2018
2999 Acquisition and installation of equipment of the wireless network infrastructure 01/03/2018
3000 Acquisition and installation of portico metal detectors, with personnel training 01/03/2018
3001 The provision of cones for traffic signaling, to be used in the demarcation 01/03/2018
3002 : Electronic Auction - Acquisition of identification insignia (botton) of identification in metal, own of the Secretariat of Police; metal identification badge for police identification, for use in clothing, owned by the Police Department 28/02/2018
3003 Supply and installation of BIOMETRIC LOCKS, with full manufacturer warranty and local technical assistance, to meet the needs of the Attorney Generals Office for a period of time of twelve (12) months 28/02/2018
3004 Acquisition of Ambulance-type vehicle to attend the State Department of Justice - SEJUS / RO. 28/02/2018
3005 Electronic Procurement - Procurement of supply for armored vehicles, in order to meet the 3rd BLog and other participating units 28/02/2018
3006 HIRING OF SOLUTION OF CCTV WITH SUPPLY OF EQUIPMENT, INSTALLATION GUARANTEE AND SUPPORT, INCLUDING MATERIALS. 28/02/2018
3007 Acquisition of metal detector equipment, intended to attend the Legislative Police Coordination of the Legislative Assembly of Rio Grande do Norte 28/02/2018
3008 Acquisition of fire extinguishers, designed to meet the needs of the 16th Logistic Battalion 27/02/2018
3009 Acquisition of six (6) inductive potential transformers (TPI S) for the Gross Water Elevations of Torto and Santa Maria EAB. TOR. 001 and EAB. SMR. 001. 26/02/2018
3010 Acquisition of tags with RFID radio frequency identification technology 26/02/2018
3011 - Hiring of specialized graphic company for the printing of personalized certificates of participation in lectures, according to the technical specifications of Annex I of the convening instrument. 26/02/2018
3012 Acquisition of Lighting Materials for the Airport of Poços de Caldas - MG. 26/02/2018
3013 Acquisition of a cord for a badge, according to the specifications and quantity provided in Annex I Term of Reference of this notice 26/02/2018
3014 Hiring Specialized Company to Provide Technical and Operational Services, aiming at the implementation and integration of the Biometrics System owned by DETRAN / PA according to the conditions, quantities and requirements established in this Notice and its attachments 26/02/2018
3015 Price registration, exclusive for ME / EPP according to Complementary Law 147/2014 , for eventual acquisition of proximity cards, smart cards, mifare 4K standard and accessories 26/02/2018
3016 Acquisition of Lighting Materials for the Airport of Poços de Caldas - MG. 26/02/2018
3017 provision of consulting services in Information Technology and technical support of Network Infrastructure 26/02/2018
3018 Acquisition of computer equipment (Biometric Reader) 23/02/2018
3019 Electronic Auction - Price Registration for future acquisition of entry and exit cards for the control of foreigners. 22/02/2018
3020 Electronic Auction - Acquisition of road equipment, type wheel loader 21/02/2018
3021 Electronic Auction - Acquisition of circuit breakers to replace those installed in the substations paulo afonso iv, camacari ii, boa esperanca and sao joao do piaui 21/02/2018
3022 Electronic Auction - Contract of legal entity, under contract for a global price, for the supply of lightning inspection equipment x (scanners), metal detector gates and portable metal detectors 21/02/2018
3023 Electronic Bidding - The most advantageous tender for the purchase of materials for the Mission Support Center (MSC) that is part of the P-3 aircraft project. 21/02/2018
3024 - Contracting of legal entity to provide the service of expressway in tolls and parking lots using Transponder of Vehicle Identification (TIV) to meet the needs of the Regional Unit of São Paulo URSP / ANTT and its Inspection Stations, in accordance with the quantities and requirements established in the Reference Term, Annex I of the Final Tender Protocol. 21/02/2018
3025 Purchase of 01 (one) mechanized patrol composed of trucks, tractors and road equipment and their new options, zero kilometer of the first license in the state of Par in the name of setran. 21/02/2018
3026 Electronic Auction - Acquisition of an ambulance type vehicle with a simple removal, in order to meet the various Parliamentary Amendments of the state legislative representatives (State Deputies) during the year 2017. 20/02/2018
3027 Price registration for hiring specialized company and accredited by the National Department of Transit Denatran for the manufacture and supply of blank cards with dimensions 130mm x 400mm and 170mm x 200mm 20/02/2018
3028 Stamping of vehicle license plates, according to conditions, specifications, quantities and requirements established in the Term of Reference and its annexes, included in ANNEX A of the Final Tender Protocol. 20/02/2018
3029 Electronic preprocessing - Current transformer 72KV 20/02/2018
3030 Electronic Auction - Hiring a company specialized in the provision of continuous rental services of IP telephony and digital PABX (HIBRIDA) technology, including digital, IP and analog telephone sets, E1 trunk and analog, automatic ticketing system , charging, training and technical assistance to meet the AGU units located in the states of Rio de Janeiro, Minas Gerais and Espírito Santo. 20/02/2018
3031 Electronic Auction - Acquisition of pouches in canvas of 60cm.R 19/02/2018
3032 Electronic Auction - Acquisition of a three-phase distribution transformer and thermomagnetic circuit breaker, according to the conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 19/02/2018
3033 Electronic auction - The object of this tender is the hiring of a company specializing in the supply of food stamps, with the use of electronic means via magnetic cards with a chip, 19/02/2018
3034 PARTIAL BALLISTIC PROTECTION INSTALLATION SERVICE 19/02/2018
3035 Acquisition of uniforms (shirts, shorts, trousers, pair of socks, military belt, military beret, coat of arms of military police, coturno, sneakers for military use), aiming to attend the 4th Battalion of the Military Police of Rondonia de Nova Brasilandia do Oeste / RO 16/02/2018
3036 Manufacture and supply of smart cards, contactless, type (Smart Card Contacless), to be used by METROFOR Automatic Ticket System, for the users of the Metro Transportation System 15/02/2018
3037 Electronic Auction - Acquisition of drone 15/02/2018
3038 Electronic Auction - Permanent material acquisition (satellite receivers), 15/02/2018
3039 Electronic Auction - Provision of stamps to CMBH councilors offices. 09/02/2018
3040 Contract of legal entity specializing in information technology with magnetic card with implementation and operation of computerized system via online WEB in real time through networks 09/02/2018
3041 Hiring of a company to purchase electronic cards 09/02/2018
3042 Price Registration for acquisition of RFID cards of the Smartcard mifare standard type, badge fasteners and badge making service to meet the needs of HU-UFSCar. 08/02/2018
3043 Electronic Auction - Acquisition of uninterrupted power equipment (Known with UPS- UNINTERRUPTIBLE POWER SUPPLY OR NO-BREAK). 08/02/2018
3044 Electronic Auction - Acquisition of van vehicle adapted for ambulance. 08/02/2018
3045 Electronic panel - Replacement of circuit breakers and disconnecting switches in ses camacari ii, catu, matatu and pituacu 08/02/2018
3046 Supply individual access cards for ticks through the Price Registration System, in order to meet UFCSPA,s needs 08/02/2018
3047 Electronic Bidding - The object of the present bid is the registration of prices for the purchase of commemorative medals minted in bronze, according to the conditions, quantities and requirements established in this Invitation to Bid and its attachments. 07/02/2018
3048 Electronic Auction - Registration of prices for the supply of consumer and permanent materials to modernize the Access Control System of Cindacta IV (APOLLO System), according to the conditions, quantities and requirements established in this Notice and its annexes. 07/02/2018
3049 Electronic Auction - Service of Trailers and Tractors. 07/02/2018
3050 Electronic Advertising - Creation of functional identity badges for servers, badges for visitors, credentials for technicians, technologists and researchers, personalized badge badges and common badge holder (vertical) to meet the needs of Fundacentro. 07/02/2018
3051 PRICE REGISTRATION for eventual acquisition of identification plates and signs and accessories for use in the buildings of the Judicial Branch of the State of Espírito Santo 07/02/2018
3052 EQUIPMENT AND MATERIALS FOR CLEANING, DETERMINING AND STERILIZING 07/02/2018
3053 Electronic Auction - Provision of services Hiring of company for management of supply, implementation and operation of a computerized / integrated system with use of magnetic card via WEB 06/02/2018
3054 Electronic Auction - Hiring of maintenance service of fire fighting equipment and recharge of fire extinguishers. 06/02/2018
3055 Electronic Auction - Selection of the most advantageous proposal for the operation of a tailoring for sewing in general, with the sale of uniforms, insignias, military equipment and similar, whose exploitation is not recommended the use of military personnel 05/02/2018
3056 Possible acquisition of Drone and Drone software 05/02/2018
3057 Electronic Auction - Acquisition of Visual Identification Cards for the new building Headquarters of the Rectory of the IFNMG. 05/02/2018
3058 Electronic Auction - Price registration for Acquisition of consumables for use in the automation systems of the Powerhouses and Transmission Houses of CINDACTA II and subordinate Detachments, according to conditions, quantities, requirements and estimates, established in this instrument 05/02/2018
3059 Electronic Auction - Opening of a bidding process for hiring a company specializing in satellite telephony leasing services, for the Military Command of the Amazon and Related Military Organizations 05/02/2018
3060 Electronic Auction - Acquisition of genuine parts for military vehicles (vehicles) belonging to the 7th Battalion of Combat Engineering. 05/02/2018
3061 Price Registration for the acquisition of badges and badges. 02/02/2018
3062 Price Registration for future and eventual acquisition of Identity card and plastic reels, according to the quantities, conditions and requirements established in the Term of Reference, in order to meet the demands of the Civil Police of the State of Rondonia 02/02/2018
3063 Registration of prices for eventual contracting of maintenance services of ARMED vehicles. 02/02/2018
3064 Acquisition of Biometric Readers 02/02/2018
3065 Electronic Pregão - Acquisition of differential pressure flow meters for the CAERN water production systems, according to Term of Reference and Order No. 3007 / GSL. 01/02/2018
3066 Hiring of specialized company to provide GPS / GPRS monitoring service and WEB MANAGEMENT SYSTEM of the vehicles of the Court of Audit of the State of Rio de Janeiro (TCE-RJ). 01/02/2018
3067 Forensic analysis in web application - Elections 2018. Hiring of company specialized in the provision of audit services 01/02/2018
3068 Possible acquisition of tractors, agricultural machinery and heavy machinery in order to attend to the Secretary of State for Agriculture, Supply and Rural Development of the DF, as described, characteristics, deadlines, conditions and other obligations and information included in the Annexes to this Notice. 31/01/2018
3069 Engagement of company for the preparation of stamps, identification plates of administrative units and patrimony and presses of dry seal, in accordance with the existing models, for consumption of the MRE in 2018, according to conditions, quantities, requirements and estimates established in the term of reference. 31/01/2018
3070 Hiring company to provide accounting audit services. 31/01/2018
3071 Acquisition of generators 31/01/2018
3072 Hiring of a company specializing in the provision of Electronic Vehicle Tracking and Monitoring services with data transmission via GPRS / GSM and GPS reception 24 hours in real time 31/01/2018
3073 Acquisition of Self-adhesive labels 30/01/2018
3074 Electronic Auction - Price Registration for future acquisition of Ambulance SAMU 192 TYPE D. 30/01/2018
3075 Supply of ECG Monitor. 29/01/2018
3076 Contract of legal entity specialized in information technology with magnetic card 29/01/2018
3077 Hiring specialized company for the provision of tracking services of FUNASA / MS official vehicles 29/01/2018
3078 Electronic Auction - Price Registration for the supply, installation of hardware (s) and software (s) that allow electronic security, access control and Closed Circuit TV (CCTV), to meet the needs of the Judicial Branch State 29/01/2018
3079 Electronic Auction - The object of this Auction is the contracting of a company for the supply of DATA COLLECTORS AND THERMAL PRINTERS, according to specifications in Annex I of this Notice. 29/01/2018
3080 Electronic Auction - Registration of prices for the eventual acquisition of Fire Extinguishers for the Hospital das Clínicas of UFPE 26/01/2018
3081 Electronic Bidding - Acquisition of HMI, Contactor, Circuit Breaker, Contactor, Relay, Switch, Inverter, Power Supply and other Allen Bradley brand. 25/01/2018
3082 Electronic Auction - Provision of a network protection solution with Next Generation Firewall NGFW feature for perimeter information security, as specified 25/01/2018
3083 Electronic Auction - Price registration for acquisition of modular uninterruptible power supply system with redundant decentralized parallelism architecture, including installation, activation, preventive and corrective maintenance during the warranty period, according to specifications and conditions contained in the Annex I (Term of Reference), an integral part of the Notice. 25/01/2018
3084 Helmets maintenance service 25/01/2018
3085 Price Registration for Acquisition of Bar Code Optical Reader. 24/01/2018
3086 Electronic Auction - Contract of intermediation service and agency of land transportation services, via smartphone application 24/01/2018
3087 Acquisition of Road Equipment, Hydraulic Excavator, Roller Compactor, Backhoe 4X4, Semi Trailer Loads Everything 22/01/2018
3088 Price registration in the form of Electronic Auction of the type MINIMUM PRICE PER ITEM, observing the unit values of the items, for the acquisition of protection equipment, level II ballistic vestments and less lethal grenades for use in continuous training of the Federal Agents of Criminal Execution, operations and to compose defense reserve of Federal Penitentiaries, according to technical specifications, quantities and requirements established in the Term of Reference. 22/01/2018
3089 Object: Electronic Auction - Acquisition of Smart Meters, according to ET 07-02-191 and 07-02-170. 19/01/2018
3090 Electronic Auction - Price Registration for acquisition of power transformers 18/01/2018
3091 Electronic Auction - Price Registration for future acquisitions of password printers for electronic panel and thermal paper reels 17/01/2018
3092 The object is the eventual and future acquisition of life jackets, destined to meet the needs of the 3rd Battalion of Combat Engineering and Participating Units. 16/01/2018
3093 Electronic Auction - Acquisition of consumer material for the implementation of the FIC course of Installer of Photovoltaic Systems, according to the conditions, quantities and requirements established in this Notice and its annexes, for the Federal Institute of Education, Science and Technology of São Paulo - Campus Boituva for the 2017 financial year. 16/01/2018
3094 Provision of permanent Predictive, Preventive and Corrective Maintenance service with supply of spare parts for SUBSTATIONS and GENERATOR GROUPS installed in the dependencies of the COURT OF JUSTICE OF THE STATE OF PARA 16/01/2018
3095 Acquisition of mechanical traction vehicle - Truck type - Hydrojetting and vacuum suctioning. 16/01/2018
3096 Electronic Auction - Acquisition of safety gloves, as provided in Annexes 1 and 2 of the notice 16/01/2018
3097 Supply of 68 (sixty-eight) batteries for the 50kVA UPS Lacerda manufacture installed in the ADRJA building 16/01/2018
3098 Provision of supply services in the form of magnetic / electronic card with chip 16/01/2018
3099 Acquisition of expedient material (forms, identification card and others) 12/01/2018
3100 Hiring company specialized in the provision of continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services of documents of the Federal Institute of Parana 12/01/2018
3101 Electronic Auction - Registration of prices for hiring of company specialized in the provision of alarm monitoring services, and in the installation of Closed Circuit TV (CCTV) and security alarm in a staggered and fractionated manner on a lending basis, for attend the Basic Health Units, Specialized, Sanitary Surveillance and its Units, Administrative and other units belonging to the Municipal Health Department 11/01/2018
3102 Electronic Auction - Registration of prices for the acquisition of equipment and materials for Libraries of the UFPI (optical reader, mini thermal printer, paper coil and others), according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 11/01/2018
3103 Acquisition of Point Biometric Equipment, with respective software and System to meet FMS needs. 10/01/2018
3104 Registration of prices for hiring of company specialized in the supply of: electronic equipment with biometric reading and its respective software 10/01/2018
3105 : Electronic Auction - The object is to contract the Electronic Frequency Registration Solution consisting of (i) Biometric Digital Print Reader with a 48-month warranty, including acquisition, installation, and maintenance 10/01/2018
3106 Electronic Auction - Hiring of a specialized company for the management of Food and / or Electronic Gift Cards and / or Magnetic Meal in PVC, with monthly refills, for the Directors, Employees of VALEC included between the own table and the tables the extinct GEIPOT and the extinct RFFSA and Trainees. 10/01/2018
3107 Acquisition of Ammunition and Explosives. 04/01/2018
3108 Hiring company specialized in the supply of file material - stamps 04/01/2018
3109 Electronic Auction - Acquisition of X-RAY APPLIANCES (SCANNER FOR HAND LUGGAGE INSPECTION), including installation and technical assistance during the warranty period of the equipment, as well as personnel training for its use, in order to meet the needs of the Office of the Prosecutor of the Republic in Rondônia PRRO (Porto Velho / RO) MANAGER OF THE PRICE REGISTRY, Attorney of the Republic in Amapá - PRAP (PARTICIPANT) and Attorney General of the Republic PGR (PARTICIPANT). 29/12/2017
3110 Electronic Auction - Price Registration for future acquisition of Ambulances SAMU 192 Type B and Type D. 29/12/2017
3111 Electronic Bidding - The object of this tender is the contracting of a company for the supply of a tripolar vacuum circuit breaker. 29/12/2017
3112 Electronic Auction - PRICE REGISTRATION, for eventual and future ACQUISITION TRACTORS 75CV, aiming to attend to the Secretary of State for Agriculture SEAGRI. 29/12/2017
3113 Electronic trading - Acquisition of Portable Cardioversor 29/12/2017
3114 Hiring of company specialized in the administration and management of documents of legitimation (Vale-Alimentação in electronic medium, electronic-magnetic card with security chip, in PVC) 29/12/2017
3115 Electronic Auction - Hiring of a specialized company in the plotting service of leased vehicles and official with plastic stickers supplying the identification of the vehicles that provide services to the education department of the state of PARÁ SEDUC. 29/12/2017
3116 Provision of hardware and software contracting services to protect cyber threats in Internet access and electronic mail. 28/12/2017
3117 The price registration for eventual contracting of specialized company services for the installation, with supply of equipment and supplies, of CCTV Closed Circuit (CCTV), Video Monitoring System, and according to the conditions and technical specifications contained in the Terms of Reference. 28/12/2017
3118 Acquisition of ballistic vests, level III-A for the Judiciary Section of Santa Catarina, according to the specifications and other conditions set out in Annex I of this notice 28/12/2017
3119 Acquisition of extinguishers and firefighting material for 23 Hunters Battalion 27/12/2017
3120 Acquisition of computer equipment (Bar Code Reader / Scanner) to meet the needs of the Regional Federal Court of the 2nd Region (TRF2). 27/12/2017
3121 AQquisition of circuit breaker for measuring cabin for several campuses. 27/12/2017
3122 Price Registration for future acquisition of Ambulances SAMU 192 Type B and Type D. 27/12/2017
3123 Price Registration for future and possible acquisition of Unmanned Aerial Vehicle (Drone) to meet the needs of this Secretariat of State for Environmental Development SEDAM, conditions and quantitative information contained in the Term of Reference, Annex I of the Invitation to Bid. 21/12/2017
3124 Acquisition of metal detectors for the State University of Roraima - UERR 21/12/2017
3125 Acquisition of metal detectors for the State University of Roraima - UERR 21/12/2017
3126 Electronic Auction - Possible hiring, through price registration, of a company specializing in network infrastructure services with corrective maintenance, uninstallation, relocation of logic points and cabling services with fiber optics, according to the needs identified and in accordance with the characteristics of the local network equipment and their respective standards, the Regional Office of the Republic of the 2nd Region PRR2 being the managing body. 19/12/2017
3127 Electronic Auction - Contract of legal entity, under contract for the global price, for the supply of lightning inspection equipment x scanners, metal detector gates and portable metal detectors, including installation, testing, technical documentation, training, technical assistance and preventive and corrective maintenance during the warranty period to control access to the Court premises. of the Union Accounts. 18/12/2017
3128 Electronic Proclamation - Choice of the most advantageous proposal for contracting maintenance services of 06 VTH-550 shotguns 18/12/2017
3129 Electronic Auction - Hiring company to provide intermediation services, administration and implementation of a computerized and integrated system, using magnetic card or microprocessed fleet management of vehicles, for the management of service rendering preventive and corrective maintenance , car wash and winch services, including the supply of parts, accessories and labor, through an accredited network, for the use of official vehicles. 18/12/2017
3130 Electronic Proclamation - Acquisition and installation of CCTV monitoring equipment and electric fence at the Federal Police Station of Rondonópolis 15/12/2017
3131 Hiring specialized company to supply IP phones and compatible power supplies 15/12/2017
3132 Acquisition of consumables - Adhesive adhesive labels / films of books in V-format and rectangular format 15/12/2017
3133 The object of this tender is the lease of a corporate telephony solution, including the leasing of IP telephony software and equipment based on free software 15/12/2017
3134 Acquisition of tactical uniforms for the ASJ s of the Nucleus of Security and Transport of the Regional Federal Court of the 2nd Region. 15/12/2017
3135 Preparation and delivery of plastic cards pvc and Acquisition of Riboons 15/12/2017
3136 PRICE REGISTRATION for the acquisition of equipment for the laboratories of electronics and automation for the Sapiranga campus and other schools of the Federal Institute of Rio Grande do Sul 15/12/2017
3137 Acquisition of fixed metal detector portal, portable metal detector (racket type) and baggage inspection equipment (scanner), including installation services, activation (configuration and testing) and operational training of the equipment, according to the specifications and conditions contained in the annexes to this Notice. 14/12/2017
3138 Electronic Auction - Price Register of tactical equipment (ballistic protection helmet, ballistic shield and ballistic plates) for the Federal Justice Special Security Group of Paraná. 14/12/2017
3139 Electronic Auction - Acquisition of Special Vehicles - Ambulance Type A and / or Zero Vehicles converted into Ambulances Type A . 14/12/2017
3140 Electronic Auction - Registration of prices for the acquisition of fire- fighting materials and equipment, according to the conditions and quantities established in the notice 13/12/2017
3141 Acquisition of portable aeronautical radio to support the operations performed by the Operational Aviation Group of the CBMDF. 13/12/2017
3142 Electronic Proclamation - Acquisition of Power Transformers for technical reserve of the Rondônia system. 12/12/2017
3143 Hiring company to supply and install security fence of the concertina flat type 12/12/2017
3144 Electronic Auction - Acquisition of 02 (two) routers BGP (Border Gateway Protocol) guaranteed sixty (60) months, including licenses, installation design and equipment configuration in a way that the Regional Labor Court of the 11th Region operates as an Autonomous System (AS), in addition to training, technical support and other specifications, conditions, quantities and requirements established in the Invitation to Bid and its annexes. 12/12/2017
3145 Price registration for the acquisition with the installation of 73 (seventy three) biometric locks 12/12/2017
3146 Construction of the ALA 10 Aircraft Hangar. 11/12/2017
3147 Electronic Auction - Acquisition of tires and batteries for armored and unshielded vehicles used by the Organizations Organic soldiers of the 1st Infantry Brigade of Jungle with headquarters in Boa Vista-RR. 11/12/2017
3148 Electronic Auction - Acquisition of badges and cards. 11/12/2017
3149 Electronic Auction - Acquisition of badges in PVC, for use in the identification of municipal servers. 11/12/2017
3150 040800 - CYBER INTRUSION DETECTION SYSTEM (IDS) AND ENDPOINT DETECTION RESPONSE (EDR) 11/12/2017
3151 Acquisition of light camouflage combat blouse to meet the needs of the Brazilian Army. 11/12/2017
3152 Acquisition of Thrust Response System 11/12/2017
3153 Electronic Auction - Acquisition of complete link and down link, including satellite dish, for transmission and reception of digital signal from video and audio, for the TV Legislative Assembly, according to the technical specifications and conditions set forth in this notice and its annexes. 08/12/2017
3154 Hiring of specialized company to make process cover, stamp of public transport of passengers (school transport) patrimony plate, label self-adhesive and laser tag acquisition. 08/12/2017
3155 Electrical installation service: connections, electric energy meters, change, relocation and / or maintenance in the Periferic Zone of the Puellaro Agency or in other sites, indicated by the Quito Electric Company within its service area. 08/12/2017
3156 Price Registration for possible printing / preparation of collection tickets, using variable data, to meet the demands of COREN-PB 08/12/2017
3157 Infraworks Software training service for CRO military training 5 , in Curitiba / PR. 08/12/2017
3158 THERMAL PRINTER ACQUISITION OF LABELS TYPE 06 - ITE-06. 07/12/2017
3159 Acquisition of seals, security envelopes and bags of raffia that will be used for the storage of goods and evidence seized by DIREP / SRRF08. 07/12/2017
3160 Electronic Proclamation - Registration of prices for possible and future acquisition of keys and stamps to meet the needs of the DSEI YANOMAMI. 07/12/2017
3161 Electronic Auction - Price registration for the possible acquisition of Neurosurgery Materials with assignment of radio frequency generator and technician for Hospital das Clínicas da UFPE. 07/12/2017
3162 Electronic Auction - Acquisition of tapes and labels for bar code printing to meet the demand of the Metropolitan Hospital Odilon Behrens and its units for one continuous period of 12 months, according to the technical specification contained in Annex I of the Call Notice Instrument. 07/12/2017
3163 Electronic Auction - Hiring of companies specialized in the manufacture of badges, functional identities, proximity cards and passive adhesive stickers, as well as in supply support of badges and badges for badges, with a view to controlling the inflow and outflow of personnel from the premises of this Administrative Council for Economic Defense - Cade and possible external identification. 07/12/2017
3164 Acquisition of printer, adhesive label, ribbon and others. 07/12/2017
3165 Acquisition through the Price Registration System of Magnetic Media LTO Ultrium 6 and Labels with bar code for LTO 6 Media, with a 36 (thirty six) month warranty 06/12/2017
3166 Acquisition of 01 (one) ultrasonic flow meter for double channel transit time 06/12/2017
3167 Electronic Auction - Price Registration aiming at the future hiring of specialized company for acquisition of modular uninterruptible power supply system with redundant decentralized parallelism architecture , contemplating installation service, preventive and corrective maintenance activation. 06/12/2017
3168 Supply of 10 kVA ground transformers and auxiliary services for the substation of Jacarepaguá and transformers of 75 kVA single phase, for technical reserve of the substations of Foz do Iguaçu, Ivaiporã, Tijuco Preto and Marimbondo for Lot I. Current transformers of 15 kV for substation of Adrianópolis, according to edict. 06/12/2017
3169 Electronic Auction - Acquisition of Storage, IP Cameras, Switches and HDs of 6TB, without installation, in order to meet the needs of the Superintendence of Administration of the Ministry of Finance in Paraná - SAMF / PR, according to specifications and quantities established in the Term of Reference, in the Call Notice and its Annexes 06/12/2017
3170 Electronic Auction - Acquisition of permanent and consumable material to compose the assembly of Remotely Piloted Aircraft Systems - RPAS, for delivery in São José dos Campos-SP, according to the conditions, quantities and requirements established in the edict and its annexes 06/12/2017
3171 Contract of legal entity specializing in information technology with magnetic card with implementation and operation of computerized system via online WEB in real time through networks of accredited establishments 06/12/2017
3172 Acquisition of Police vehicles 05/12/2017
3173 Technological updating of the Fire Detection and Alarms systems installed in the buildings of the Banco Central do Brasil in Porto Alegre 05/12/2017
3174 Hiring specialized company to provide adequate environmental management services 05/12/2017
3175 Electronic Proclamation - Acquisition of 50 (fifty) UPS - uninterruptible power supplies quantities and specifications contained in this Final Tender Protocol, Term of Reference and other Appendices 05/12/2017
3176 Service of implantation of system of tracking and monitoring of vehicles by satellite GPS / Satellite 05/12/2017
3177 Hiring company to provide administrative and financial management software (Public accounting system, payroll, treasury , etc.) 04/12/2017
3178 Acquisition with installation of MICRO SOLAR PHOTOVOLTAIC SOLUTIONS of 72 kWp 04/12/2017
3179 Electronic Auction - Acquisition of PABX Digital Stations. 04/12/2017
3180 Electronic Auction - Selection and hiring of company to supply on demand, various custom stamps and stamp refills 04/12/2017
3181 Electronic Auction - Acquisition of material for detection system and fire alarm. 04/12/2017
3182 Electronic Auction - Acquisition of electrical meters for panel installation (multimeters). 04/12/2017
3183 The request for Permanent Material - Data Processing Equipment (01 (one) PVC Card Printer) and Consumables - Material of Data Processing (Ribbon Ribbons and PVC cards) according to the specifications and quantitative predicted in Annex I Term of Reference of this announcement. 04/12/2017
3184 Electronic Proclamation - Acquisition of agricultural pesticides and chemical fertilizers for Embrapa Semiarid. 04/12/2017
3185 Acquisition of a PVC card printer including supplies to meet the needs of the Federal University of South and Southeast of Para- Unifesspa 01/12/2017
3186 Electronic Auction - Acquisition of electric meter, according to the specifications and quantity provided in Annex I Term of Reference of this notice. 01/12/2017
3187 Contract of graphic services of preparation of tickets, as per term of reference. 01/12/2017
3188 SECURITY SEAL 01/12/2017
3189 Electronic Auction - 01 Supply (one) unmanned aerial vehicle, drone type, 01 (one) tablet, both guaranteed by period of 12 (twelve) months by the manufacturer of the equipment, as well as performing face-to-face training, to meet the needs of the Audit Court of the State of Rondônia, according to the quantities, conditions and technical specifications described in detail in the annexes to the notice. 01/12/2017
3190 Acquisition of IP telephone sets, according to Annex 1 Technical Specification and Schedule 2 Price List. 01/12/2017
3191 Electronic Auction - Specialist hiring for eqt mnt X-ray of the PMeGuSA Public 01/12/2017
3192 Provision of Electromagnetic flow meters according to items 01, 02 and 03 specified in the notice 30/11/2017
3193 Supply of queuing management solution at the Electoral Service Center of Porto Alegre RS. 30/11/2017
3194 Acquisition adhesive sticker 30/11/2017
3195 Electronic Auction - Price registration for the selection of a company specializing in network infrastructure or information technology, with a view to performing maintenance and installation services of the Physical and Voice Networks and Data, CCTV Systems, 30/11/2017
3196 Price Registration for possible hiring of a company to implement a CCTV monitoring system, according to the specifications of the Notice. 30/11/2017
3197 Acquisition of 01 (one) X-ray equipment, fixed 500 mA (with installation) and 01 ) CR type scanner (with installation) to meet the needs of this Superintendency of the Penitentiary System of the State of Pará SUSIPE. 30/11/2017
3198 Acquisition of electric furnace for modeling and burning of parts porcelain 30/11/2017
3199 Modernization of electric substation of Central Bank of Brazil Building in Rio de Janeiro (RJ) 30/11/2017
3200 Acquisition of fire-fighting equipment 30/11/2017
3201 Hiring of specialized company to provide services such as assembly, installation and startup of 2 (two) generator groups (GMG) of low voltage electric power (380V Phase-Phase and 220V Phase-Neutral) with standby power of 500kVA ref. 29/11/2017
3202 Electronic Auction - Acquisition and installation of concrete barriers for horizontal signaling new jersy, norm dnit 109/2009 pro of September 2009. 29/11/2017
3203 Electronic Pregão - Civil maintenance of the substations and repeaters of the dorrt 29/11/2017
3204 Electronic Pregon - Capacitive potential transformer 230 kv 29/11/2017
3205 Hiring a specialized company to install and configure the remainder of cameras already acquired from the Closed Circuit Television System (CCTV) 29/11/2017
3206 Hiring of perimeter network security solution to control access to servers, systems, applications and web traffic. 29/11/2017
3207 Registration of prices for the acquisition of individual protection clothing resistant to the thermal effects of the electric arc 29/11/2017
3208 Acquisition of mobile radio communication equipment (portable transceiver), with digital encryption (Digital HT Radio), in addition to other accessories 29/11/2017
3209 Acquisition of satellite receiver 29/11/2017
3210 This tender is justified by the need for Acquisition of Special Uniforms - Procurement Section to meet the requirements of the Food Security Audit Program (PASA), in which it recommends a set of measures that add value to the Service the military organizations of the Army. 28/11/2017
3211 Acquisition of new fire extinguishers 28/11/2017
3212 Hiring of specialized company to provide GPS / GPRS monitoring service and WEB MANAGEMENT SYSTEM of the vehicles of the Court of Audit of the State of Rio de Janeiro (TCE-RJ). 28/11/2017
3213 Husqvarna-545RX lawnmowers or similar 28/11/2017
3214 Hiring of company to provide training service and specialization of armed vigilante for military personnel of the Administrative Base of the Army Headquarters. 28/11/2017
3215 Acquisition of VoIP telephony equipment to expand the Voice over IP (VoIP) Communication Project of the State Secretariat of Finance SEFA. 28/11/2017
3216 Electronic Auction - Acquisition of inspection camera, material detector and thermographic camera. 28/11/2017
3217 Electronic Auction - Contract of legal entity for the eventual supply of new original spare parts (genuine part or legitimate part) for corrective and preventive maintenance of the Armored Personnel Transport Vehicles (VBTP MSR Guarani) belonging to the Army fleet Brazilian. 28/11/2017
3218 Acquisition and installation of metal detector gates. 28/11/2017
3219 Electronic trading floor - Installation service / components of solar energy system 28/11/2017
3220 Electronic Auction - PRICE REGISTRATION for the contracting of the preparation and printing of the card and annuity ticket for the Regional Pharmacy Councils, for the fiscal year 2018 28/11/2017
3221 Acquisition of level II ballistic protection vest, to meet the needs of the Penitentiary System of the Federal District, according to specifications and conditions established in this Reference Term and its Annexes, included in Attachment I of the Final Tender Protocol . (REPETITION OF PROGÃO Nº 08/2017 / SSPDF). 28/11/2017
3222 Electronic Auction - Acquisition computer equipment: 48-Port Managed Switch; Label printers industrial model; Office stationery label printers and Monochrome laser printers. 28/11/2017
3223 Electronic Auction - Price registration for eventual acquisition of recharge of fire extinguishers and hydrostatic tests for Campus Sete Lagoas 28/11/2017
3224 Registration of prices for possible purchase of IP Security Cameras, according to conditions, quantities and requirements established in this Notice and its attachments. 28/11/2017
3225 Eventual acquisition of Time Clock by biometrics, including installation, spot treatment software, nobreak and reels. 27/11/2017
3226 Registration of prices for contracting of environmental consulting services for the Companhia Aguas de Joinville 27/11/2017
3227 Acquisition of ammunition and explosives. 27/11/2017
3228 Electronic Auction - Acquisition of proximity cards for ratchets of the University Restaurants of the Federal University of Tocantins 27/11/2017
3229 Electronic Auction - Acquisition of stamps and related items for the IFRJ Campus Paracambi 27/11/2017
3230 Acquisition of flow meters, ultrasonic hydrometer type with sensor for remote reading by 4 to 20 ma signal embedded, to be applied in the macromediation in several RR Units. 27/11/2017
3231 Electronic Auction - Acquisition of firefighting equipment for use in public buildings of the municipality, including installation. 24/11/2017
3232 Electronic Bidding - The object of this tender is the acquisition of thermal label printers to meet the needs of replacement and pending requests from the security area of the Legislative Assembly of Rio Grande do Norte, according to TERM OF REFERENCE, of this notice. 24/11/2017
3233 The purpose of this tender is to hire a company to supply and install conveyor belts and conveyor belts, which will be used at Juvenal Loureiro Cardoso Airport 24/11/2017
3234 Price Registration aiming at the acquisition of multitarifation energy meters for white tariff measurement to supply the stock of Eletrobras distribution companies. 24/11/2017
3235 Price Registration for the acquisition of Ballistic Vests 24/11/2017
3236 Acquisition of weapons and accessories 24/11/2017
3237 Acquisition of a power transformer of 150 KVA to dry for the Rehabilitation Center. 24/11/2017
3238 Acquisition of Biometric Accessories for CEQUIP / DOP meeting the need for SES-SE 24/11/2017
3239 Formation of Price Registration for possible and future acquisition of new motor vehicles (zero kilometer), tour type, utilities, micro-buses and armored vehicles, according to characteristics, quantities and requirements established in the Term of Reference Annex I of the Invitation to Bid. 24/11/2017
3240 Electronic Bidding - Acquisition of UPS with installation service for HFAB, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes 23/11/2017
3241 Acquisition of Badges and Cards. 23/11/2017
3242 Provision of services for vehicle tracking of the TRE / PR official vehicle fleet, providing equipment through lending. 23/11/2017
3243 Hiring a specialized company to supply and install three (3) PABX IP Digital Telephone Centers, new and identical to each other, including the supply of any necessary components for the perfect operation of the exchanges. 23/11/2017
3244 Acquisition of 767 reflective vests for ostensive policing 23/11/2017
3245 ACQUISITION OF FREQUENCY INVERTERS FOR USE IN THE WATER AND SEWAGE SEASONS IN THE MUNICIPALITIES OF CARAGUATATUBA 22/11/2017
3246 Electronic Auction - Price Registration for the acquisition of thermal printers for the generation of labels with guarantee and technical support on site for 36 months, except for print head that will be 12 (twelve) months, and installation services. 22/11/2017
3247 The purpose of this tender is to hire a company for the acquisition of 01 (one) unmanned aerial vehicle 22/11/2017
3248 Acquisition of electrical materials for the installation of x-ray and mammography equipment for the Military Hospital of Resende. 22/11/2017
3249 Hiring specialized company to provide IP Telephony Solution. 22/11/2017
3250 Acquisition of chemical reagents 22/11/2017
3251 Contracting of telecommunications service. 22/11/2017
3252 Acquisition of armored SUV vehicles 21/11/2017
3253 Electronic Auction - Transformer recovery services of 88MVA, 230/69 / 13.8 kV, according to Technical Specification inserted in Annex 1 of the notice. 21/11/2017
3254 Hiring services for the implementation and operation of a computerized and integrated system with the use of a magnetic card or other electronic device for data capture, which ensures the management of fuel supply and fleet washing service of motor vehicles of the CRECI / PR 21/11/2017
3255 Electronic Auction - Contract for the services of making stamps and keys for the various sectors of the Federal University of Ceará, for a period of 12 (twelve) months 21/11/2017
3256 Acquisition of parts for maintenance of the VBTP M113 BR of the 13th BIB. 20/11/2017
3257 Mobile and Satellite Telecommunication Service, domestic and international, called Global Mobile Service by Non-stationary Satellite (SMGS) 20/11/2017
3258 Acquisition of supplies to be used in the Metrofor Electronic Ticketing System, according to the specifications and quantity provided in Annex I Term of Reference of this announcement. 20/11/2017
3259 Electronic Auction - Hiring a company specialized in the provision of telecommunications services. 20/11/2017
3260 Electronic Auction - Acquisition of stand-alone IP CCTV systems 20/11/2017
3261 Electronic Pregão - Contract of specialized company for supply and installation of armored cubicles, general low-voltage switchgear, oil transformer, preventive maintenance in oil transformer, as well as all necessary infrastructure for the modernization of the entrance infrastructure of Embrapa Sedes electric power. 20/11/2017
3262 Electronic Auction - Price registration for eventual contracting of a company specializing in the manufacture and installation of a visual identity card. 20/11/2017
3263 Electronic Auction - Supply and installation of diesel generator set for Substation of Ivaiporã - PR. 20/11/2017
3264 Hiring of company to provide a custom-made service and supply of personalized stamps for a period of 12 (twelve) months 17/11/2017
3265 Self adhesive label on thermal paper 3 layers 17/11/2017
3266 Acquisition and installation of a three-phase power transformer 17/11/2017
3267 Electronic Auction - Acquisition of PVC cards with printing of data of beneficiaries of the Assistance Program for Federal Magistrates - PRO-SOCIAL, according to the quantitative and technical specifications required in Annex I of the Notice. 17/11/2017
3268 Electronic Auction - Contract, by SRP, of a company specializing in services for the implantation of a solution for Property Management, RFID (Radio Frequency Identification), plus data collectors, metal and non-metal tags, of assets; middleware with license of indefinite use; the integration of the databases collected after the TAG to the SAP system, training, maintenance and support of the solution implemented for the period of 12 months 17/11/2017
3269 Acquisition of permanent material, tactical tactical material, special uniforms and training materials of the CMA and participating Military Organizations. 16/11/2017
3270 Acquisition of TDM / IP PBX and telephony equipment to meet the needs of the National Agricultural and Livestock Laboratory - LANAGRO / MG. 16/11/2017
3271 Contract of telecommunication solution through an ethernet metro network. 16/11/2017
3272 Hiring specialized company to supply and install ARCOS METAL DETECTORS AND METAL DETECTOR RACKS FOR VARIOUS BUILDINGS OF TJPA, with technical assistance during the warranty period, according to specifications in the Term of Reference - Annex I of the Invitation 16/11/2017
3273 Provision of service for personalization and issuance of National Drivers License for CNH and International Permission to Drive - PID 16/11/2017
3274 Acquisition and installation of Metal Detectors with automatic elimination of metallic contaminants in tablets 16/11/2017
3275 Registration of prices for future acquisition and installation of combined electric furnaces. 16/11/2017
3276 Acquisition of BALLISTIC HELMETS LEVEL III - A, according to conditions, quantities and requirements established in this Notice and its annexes. 16/11/2017
3277 Acquisition of agricultural pesticides and chemical fertilizers for Embrapa Semiarid 16/11/2017
3278 The object of the present bid is the most advantageous tender for the purchase of a compact backhoe 16/11/2017
3279 Electronic Auction - Acquisition of BALLISTIC HELMETS LEVEL III - A, according to conditions, quantities and requirements established in this Notice and its annexes. 16/11/2017
3280 Supply and installation of 03 (three) metal detectors of the portal type 14/11/2017
3281 Acquisition of equipment and materials for installation of VIVOTEK IP cameras, to meet the needs of the Regional Superintendence in the state of Roraima. 14/11/2017
3282 Acquisition of reagents necessary for the accomplishment of classes and activities practices, technical and superior courses at the Microbiology 14/11/2017
3283 Acquisition of chemical reagents used in HPLC high performance Liquid Chromatography analyzes. 13/11/2017
3284 Hiring of company providing services of installation of integrated system of control of entrance and exit of vehicles and the respective drivers (double check) by means of RFID TAG in vehicles and RFID cards and proximity readers for the drivers, with training for correct use, aiming at the control of access to the parking lots, car garage and yard of vehicles seized from the headquarters building of the Federal Police Regional Superintendence in the State of Mato Grosso do Sul (SR / PF / MS). 10/11/2017
3285 PROVISION OF ENVIRONMENTAL EVALUATION SERVICES 09/11/2017
3286 ACQUISITION OF LABELS 09/11/2017
3287 The object of this bid is the record price for any hiring of services: complete maintenance for VBE SOC M578 armored vehicle assemblies and systems 08/11/2017
3288 Acquisition of a meter of electrical quantities 07/11/2017
3289 Provision of services for the implementation, management and administration of food and meal aid through a magnetic card and / or electronic card, with chip technology 07/11/2017
3290 Acquisition of Photovoltaic Plant 07/11/2017
3291 Acquisition of permanent material (Bullet Proof Vests Level II A Dissimulated), to attend to Secretary of State for Public Security - SESP 01/11/2017
3292 Electronic Auction - Acquisition and installation of metal detector gates. 31/10/2017
3293 Price Registration for the acquisition of ballistic vests. 30/10/2017
3294 Electronic Auction - Hiring a company that provides services to third parties to perform services through readings of meters of electric energy in consumer units related to DME Distribution of Poços de Caldas and to provide customer service when necessary 27/10/2017
3295 Registration of prices for future and possible acquisitions of material (Reagents for dosage of immunosuppressive drugs and anticonvulsants, serologies for tumor markers and hepatitis) 27/10/2017
3296 Acquisition of electronic safes to store and guard firearms and ammunition. 27/10/2017
3297 Registration of prices for the acquisition of Ostensive and Concealed Ballistic Vests for the protection of Magistrates and Judicial Security Agents. 27/10/2017
3298 Registration of prices for eventual contracting exclusively of microenterprise. ) or small company (epp) to supply metal detectors 26/10/2017
3299 Acquisition of adhesive badges for the 2018 Elections. 26/10/2017
3300 Permitted acquisition of Fertilizers and Defensives. 26/10/2017
3301 Possible acquisition of consumables for preventive maintenance and corrective of armored personnel carriers M113B of the 29th Self-Propelled Campaign Artillery Group 25/10/2017
3302 The object of this auction is the Price Register for eventual and future purchase of saved vests lives. 25/10/2017
3303 Acquisition of transformers 25/10/2017
3304 Acquisition of Security Seal 25/10/2017
3305 Price registration system for the provision of graphic printing services, including the purchase of forms for the issuance of diplomas graduation and postgraduate degrees and diplomas in animal parchment 24/10/2017
3306 Acquisition of access control with biometric reader, aiming to meet the needs of the Public Prosecutor of the State of Rondônia. 23/10/2017
3307 PRICE REGISTRATION 72/2017 - for eventual acquisition of REAGENTS, to meet the needs of the Laboratory of Immunology and Molecular Biology, Health unit integrating the Hospital and Health Complex / UFBA 23/10/2017
3308 Acquisition of access control with biometric reader, aiming to meet the needs of the Public Prosecutor of the State of Rondonia. 23/10/2017
3309 Acquisition and installation of 01 (one) X-ray inspection system, baggage scanner type, for use in facilities and related areas of the Federal Regional Court of the 2nd Region. 20/10/2017
3310 Acquisition of Individual Equipment (Tactical Vest and Backpack) 19/10/2017
3311 ACQUISITIONS OF THE HIGH-RESOLUTIONSATELLITE IMAGING FOR THE IMPLEMENTATION OF THE RURAL ENVIRONMENTALREGISTRATION AND THE PRODUCTS OF THE MAPPING OF THE DEFORESTATIONS WITHOUTAUTHORIZATION 18/10/2017
3312 Acquisition of Permanent Goods Biometric Point Clock and Biometric Ratchet to meet the demand of the Secretary of State for Public Security of Alagoas. 17/10/2017
3313 Acquisition of Parts for Maintenance of Armored Vehicle Urutu and Torre 16/10/2017
3314 Possible acquisition of consumable material for the benefit of the Sector of Supply of the 7th Armored Infantry Battalion. 16/10/2017
3315 Price Registration for possible acquisition of fire prevention and combat equipment for the Center Missile and Submarine Weapons of the Navy (CMASM), according to conditions, quantities, requirements and estimates, established in the Edital 16/10/2017
3316 Acquisition of Parts for Maintenance of Armored Vehicles - VBC M60 A3TTS. 16/10/2017
3317 Acquisitions of pre-printed PVC cards (only with the Plan-Assiste logo) and cards with personal data printed to meet the demands of the Medical Assistance Plan of the Federal Public Prosecutors Office at the national level, as described in the Term of Reference (Annex (I).) 13/10/2017
3318 The purpose of this tender is the acquisition and installation of Biometric Time Clock and license of use of management software 12/10/2017
3319 Supply by Price Registration System, the card intelligent (smart card) with PVC chip, PVC card printing, tape badge, badge holder, colorful ribbon set for printer IITA brand / CTCBR model, door card and metal badge for badge 11/10/2017
3320 Provision of administration services, management, issuance and supply of magnetic card or similar technology 10/10/2017
3321 Company Hiring through the price registration record system for possible supply of circuit breakers and fuses. 10/10/2017
3322 Contract for the performance of audit services in the area of quality for certification according to the norm NBR ISO 9001-2015. 10/10/2017
3323 Acquisition of electromagnetic tags related to RFID (Radio Frequency Identification) technology 09/10/2017
3324 Acquisition of electromagnetic tags related to RFID (Radio Frequency Identification) technology. 09/10/2017
3325 Acquisition of Badges and Signage Plates. 09/10/2017
3326 Acquisition of print ID cards with high quality color or monochrome, using printing methods directly on the ID card 06/10/2017
3327 Acquisition of CCTV system solution internal and external electronic monitoring of the ANEEL / ANP building complex, according to specifications of the Edict and its annexes. 06/10/2017
3328 Including the supply of parts, door rotating metal detectors 05/10/2017
3329 Acquisition of Identification Plates. 05/10/2017
3330 Implementation of the Price Registration System for the acquisition of USB RFID readers and magnetic cards 05/10/2017
3331 Execution of environmental management services for the dredging of the Taquari River from PK 96 to PK 121 and of the navigation dams located in the Taquari and Jacuí rivers 05/10/2017
3332 Provision of administration services, management, issuance and supply of magnetic card or similar technology, in the form of a meal voucher, for the servers of the Sections of Santo André, Guarulhos and Mogi das Cruzes. 05/10/2017
3333 Hiring a company specialized in the provision of services for the continuous manufacture of identification badges, cords, badges and tags to meet TRE / GO demand. 04/10/2017
3334 Acquisition of Agricultural Tractor 03/10/2017
3335 Electronic Auction - Acquisition of Agricultural Tractor. 03/10/2017
3336 Possible acquisition of automotive batteries for use in Transport Armored Car Personnel (VBTP MSR Guarani) of the Brazilian Army 03/10/2017
3337 Acquisition of cards in polycarbonate, microprocessed chip, initialized and duly homologated for the recording of digital certificates 03/10/2017
3338 Acquisition of 01 (one) color and monochrome double-sided card printer, 05 (five) YMCK colored ribbons and 05 (five) retransfer films. 03/10/2017
3339 Acquisition of a mirror of identity cards, made in paper money for the Identification Institute of the Civil Police of the Federal District 29/09/2017
3340 Provision of printing services for the 2nd edition of the Electronic Voting Book. 29/09/2017
3341 Hiring specialized company in the supply with installation of biometric lock. 29/09/2017
3342 Hiring specialized company in the supply with installation of biometric lock. 29/09/2017
3343 Acquisition of Tractor and Agricultural Equipment. 28/09/2017
3344 Acquisition, assembly and installation of generator set 28/09/2017
3345 The object of this auction is the Price Register for the eventual hiring of a specialized company to provide services for marking, remarking, cancellation, acquisition and issuance of road tickets for intercity and interstate transfers. 28/09/2017
3346 Contract for the supply and installation of PBX-type PBX, Openscape Business X5W version 2 of UNIFY, all in accordance with the Notice and Terms of Reference. 28/09/2017
3347 Acquisition of permanent material specific materials for application in flight simulator in 3rd / 7th GAV 28/09/2017
3348 Adaptation of the 112.5 kVA Substations of the 5th Area Telematics Center (5th CTA), located in Recife-PE. 27/09/2017
3349 Registration of prices for acquisition of interstate highway tickets 27/09/2017
3350 Acquisition, by act of price registration, of films printed in digital printing (ABNT NBR 14.644) for the production of traffic signs, in order to meet the needs of Detran / DF, according to the specifications and conditions established in the Term of Reference and its annexes, included in ANNEX A DO EDITAL. 27/09/2017
3351 Acquisition of printer of badges and supplies for the Personnel Management Division. 27/09/2017
3352 Supply of 500 kV, 362 kV and 145 kV Sevices Substations Serra da Mesa 9R, Porto Colombia 9R and Vitória 18R, including manufacturing, spare parts, packaging, transport, insurance, supervision of assembly and commissioning and testing type and / or special (DDP- Final Destination, Discharged). 27/09/2017
3353 Registration of prices for eventual and future acquisition of ballistic vests 27/09/2017
3354 Acquisition of supplies for weapons maintenance 27/09/2017
3355 Acquisition of Integrated Human Resources Management System and Payroll, contemplating installation, data migration, maintenance, training and other services for the Judicial Branch of the State of Roraima, according to specifications and quantities set forth in the Reference Term Annex I to this Notice 27/09/2017
3356 Electronic Call-Out - Hiring a company to supply switch Layer 2 network equipment with a minimum of 16 ports, to service the network infrastructure of IBGE agencies. 27/09/2017
3357 ARMORED GLASSES 26/09/2017
3358 Acquisition of Hospital Furniture - Cradle. 26/09/2017
3359 Service of maintenance of military vehicles and repair, all with original or genuine parts and accessories, of recognized quality in the automotive repair market, for application in vehicles manufactured by several domestic and foreign companies. 26/09/2017
3360 Acquisition of toners and cartridges 26/09/2017
3361 Possible Acquisition of Parts and accessories for maintenance and conservation of vehicles of the 22nd Infantry Battalion 26/09/2017
3362 Contract of engineering company specialized in the provision of technical services for adequacy and maintenance of the traffic monitoring system, 26/09/2017
3363 Carrier satellites - 500 pcs., devices in contact - 205 pcs. (for chips in the case of KT-94-1) 25/09/2017
3364 Acquisition of Police Vehicles 25/09/2017
3365 Acquisition of tractor and agricultural implements 25/09/2017
3366 Acquisition of 1,500 (one thousand and five hundred) units of firefighting protection helmets for the Fire Department. 21/09/2017
3367 Hiring specialized company to supply and install armored security door 20/09/2017
3368 Supply and installation of energy meter at the Maria Clara Machado Municipal Theater, located at the Planetarium Foundation of Gávea - Planetarium. 20/09/2017
3369 Hiring specialized company for the provision of banner tripods, banner on printed canvas and digital fingerprint on adhesive vinyl, to meet the needs of the Public Defender of the State of Mato Grosso do Sul, according to the quantitative and specifications contained in the Final Tender Protocol. 19/09/2017
3370 Registration price for the purchase of bedding, bath and table linen, uniforms ranch, special and historical, flags, symbols and ballistic shields for the 6th Deposit and Military Organizations members of GCAL / 6th RM. 18/09/2017
3371 Eventual acquisition of parts and supplies for the vehicles of the 7th Armored Infantry Battalion 18/09/2017
3372 Acquisition of fertilizers, seedlings, equipment, and other agricultural materials 18/09/2017
3373 SUPPLY OF POWER METER 15/09/2017
3374 PROVISION OF SPECIALIZED SERVICES OF GRAPHIC PRODUCTION AND PRINTED PRINTING OF 100,000 (CEM THOUSAND) THOUSANDS OF CARDBOARD TICKETS WITH MAGNETIC TRACK 15/09/2017
3375 CONTRACTING SERVICES FOR THE MANUFACTURE OF SELF ADHESIVE LABELS FOR HOSPITAL HYGIENE SERVICE 15/09/2017
3376 Registration of prices for possible acquisition of police vehicles characterized and adapted for the transportation of dogs to (GOC) 15/09/2017
3377 Installation, configuration and parameterization of baggage inspection system by X-ray 14/09/2017
3378 Eventual contracting of production service and printing of bank collection tickets 14/09/2017
3379 Hiring of company for supply, installation, commissioning and activation of a 225 kVA lowering electrical substation, an overhead branch, an inflow branch and an underground distribution branch 14/09/2017
3380 Price registration for the supply of individual protection ballistic vests 13/09/2017
3381 Electronic Auction - Acquisition of electric meter, according to the specifications and quantitative set forth in Annex 13/09/2017
3382 Electronic Auction - Hiring of specialized company for the acquisition of firearms, type .40 S & W pistol, for institutional security activities. 13/09/2017
3383 Acquisition of thermal printers for the issuance of labels and labels of the collected blood as well as its various blood components produced at the Hemocentro Foundation of Brasilia 13/09/2017
3384 Possible acquisition of parts for use in armored ENGESA EE-9 , CASCAVEL and EE-11 URUTU of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this Logistic Battalion 13/09/2017
3385 Purchase of cartridges and toners 12/09/2017
3386 Electronic Auction - Acquisition of 1,500 ballistic vests (Level III A), to meet the needs of the Civil Police of the State of Pará, as specified in the Term of Reference, Annex I, of this Notice. 11/09/2017
3387 CONTRACTING TO PROVIDE SERVICES FOR THE FORMULATION OF LABELS FOR IDENTIFICATION OF SERUM ON WHITE PAPER AUTO ADHESIVE FOSCO MEASURING 100 X 100 MM 11/09/2017
3388 The object of this tender is the formation of a Price Register for possible acquisitions of portable metal detectors. 11/09/2017
3389 Hiring of company to provide services of confection, printing and shipping, on demand and authorization of the City Hall of Sao Paulo Municipal Department of Finance 11/09/2017
3390 Acquisition of toner cartridges and ink, the Prices Registration System (SRP). 08/09/2017
3391 PRICE REGISTRATION for SPECIALIZED COMPANY CONTRACTING for BENEFIT SUPPLY MEALS / FEEDING with issuing and delivery of electronic cards (magnetic card with CHIP of security) 05/09/2017
3392 Electronic Auction - SRP p / Esp. Not provided. Of 7000 (seven thousand) prox cards. Smart Card type RFID, Mifare Standard laminated PVC with operating frequency of 13.56Mhz, including accessories (polyester strings, metal musket and card holder) to meet the requirements 04/09/2017
3393 Acquisition of bibliotheca RFID tags. 04/09/2017
3394 Electronic Auction - Self-adhesive labels Acquisition. 30/08/2017
3395 The acquisition of ballistic protection vests, male of level IIIA, EPI to be sent to the Prison Units. 30/08/2017
3396 Acquisition of plastic envelopes with safety seal and numbering for the packaging of narcotics. 30/08/2017
3397 Price registration for tactical uniform acquisition for TJDFT security agents 30/08/2017
3398 Acquisition of 2 (two) Transformers 29/08/2017
3399 Dissimulated executive ballistic vests, level IIIA 29/08/2017
3400 Acquisition of a Tactical Belt, for the assistance of the Civil Police Academy of Pará 29/08/2017
3401 SURVEILLANCE SERVICES / DISARMED SECURITY 28/08/2017
3402 Delivery of food stamps and vouchers In electronic mode, by means of cards with magnetic stripe and / or chip, to the 28/08/2017
3403 Acquisition of radiological materials to meet the needs of HU-UFSCar. 25/08/2017
3404 Specialized services for printing, in book format, the annual reports of dams security, risks and inspections carried out by the Management Company of Water Resources 25/08/2017
3405 Acquisition of Permanent Materials (tablet, biometric reader and notebook) 25/08/2017
3406 Equipped with a biometric system to meet the needs of the Central Administration 24/08/2017
3407 Purchase of PVC identification card and ribbon Ribbon for printer 24/08/2017
3408 Contracting of telecommunications services 24/08/2017
3409 Supply and installation of energy meter in the municipal theater Maria Clara Machado, located at Rua Padre Leonel Franca nº 240 23/08/2017
3410 Car Maintenance Services Armored not belonging to the 5th Armored Communications Company and any participating UASGs. 23/08/2017
3411 Supply and installation of energy meter in the Maria Clara Machado municipal theater 23/08/2017
3412 BINOCULAR ACQUISITION OF SOLAR PLS N 171/2016 - COTA RESERVED 22/08/2017
3413 Acquisition of material for Navigation Simulator and Maneuvers 22/08/2017
3414 Purchase of toners for Samsung printers 21/08/2017
3415 PIPES AND ACCESSORIES for tubing 21/08/2017
3416 Hiring of specialized company Provision of Telecommunications Services for the monthly and continuous supply of Centrex IP service for Central 21/08/2017
3417 Formation of Prices Registration for possible contracting of level III-A armor service for 10 (ten) vehicles of the Power Judicial Branch of the State of Roraima, according to the specifications and quantities established in the Term of Reference. 18/08/2017
3418 Possible acquisition of PARTS AND MATERIALS FOR CARS 16º GROUP OF ARTILLERY OF AUTOPROPULSED CAMPAIGN 17/08/2017
3419 Possible hiring of legal entity to provide integrated services for printing and copying of documents 16/08/2017
3420 BIDIRECTIONAL ELECTRONIC ELECTRONIC ELECTRICITY METER / electronic meters, bidirectional class 0.5 for measurement of consumers with distributed generation According to ET 07-02 -32 15/08/2017
3421 ACQUISITION OF LABELS FOR IDENTIFICATION OF BLOOD BAGS 15/08/2017
3422 Collecting bag, vacuum cleaner tip and other 15/08/2017
3423 Pressure regulating valve, triple connection, vacuum cleaner 15/08/2017
3424 Implantation of the Price Registration System, for a period of 12 (twelve) months, for eventual acquisition of water meters for CESAMA 14/08/2017
3425 Acquisition of Proximity Cards for the University Restaurant Tables of the Federal University of Tocantins. 14/08/2017
3426 Acquisition of parts of VBC AP M108 14/08/2017
3427 Hiring specialized company to provide continuous Corporate print outsourcing printing, document printing and provision of departmental printing solution 11/08/2017
3428 Acquisition of Redundant IP telephone 11/08/2017
3429 Prices registration for possible acquisition of 361 (three hundred sixty-one) vests Bullet proof, level III A 11/08/2017
3430 Price record for polymer crosshead and fiberglass 11/08/2017
3431 price record for polymer crosshead and fiberglass 11/08/2017
3432 Caliber 40 Tactical Pistol 10/08/2017
3433 Caliber 40 Tactical Pistol 10/08/2017
3434 CONTRACTING COMPANY SPECIALIZED IN THE SUPPLY OF DIGITAL CERTIFICATE ISSUED STANDARD SERVICES ICP-BRAZIL TYPE A3 (PERSON PHYSICS 10/08/2017
3435 ACQUISITION OF ELETROMAGNETIC FLOW METER FURNISHED BY ELECTRICAL NETWORK FOR FLUID CONTROL OF WATER DISTRIBUTION NETWORKS IN THE MUNICIPALITIES OF RG 10/08/2017
3436 Acquisition of consumer material (handcuffs and ballistic vest) 09/08/2017
3437 Eventual hiring of a company specializing in the supply of metal detector equipment, together with one operator, qualified to handle each The appliance 09/08/2017
3438 Thermal paper 09/08/2017
3439 Hiring of company providing the services of supply and administration of cards and respective credits for the benefits meal, Aid basket food and aid thirteenth basket food, instituted under the Workers Food Program PAT, to be granted in favor of the beneficiaries nominated by Banco do Nordeste. 09/08/2017
3440 Acquisition of Military Organization Badge and Cards 08/08/2017
3441 Acquisition of ten (10) digital biometric readers for the State Superintendence of the Environment, according to specifications of this term, according to specifications And quantitative criteria set forth in Annex I, Term of Reference of this notice. 08/08/2017
3442 Security printing Acquisition for printing identity cards and functional portfolios 08/08/2017
3443 SUPPLY WITH INSTALLATION OF THREE-PHASE TRANSFORMER AND ELECTRIC PANEL QGBT NORTH BUSINESS UNIT METROPOLITAN DIRECTORY M 08/08/2017
3444 Acquisition of stamps 07/08/2017
3445 Acquisition of Parts for X-ray Apparatus. 07/08/2017
3446 Acquisition of an ambulance vehicle 04/08/2017
3447 SUPPLY AND INSTALLATION OF ACCESS CONTROL SYSTEM FOR PEOPLE 04/08/2017
3448 Hiring company specialized in the production of tickets and validation seals to the University restaurants 04/08/2017
3449 Contract of legal entity for the preparation and supply of personalized stamps and accessories, for a period of 18 (eighteen) months. 04/08/2017
3450 Price Registration for the acquisition of special armored vehicle 04/08/2017
3451 ACQUISITION OF POLICE CARS 03/08/2017
3452 Supply, by means of Price Registration System, of work materials: pen, glue, corrective, self-adhesive label, adhesive tape, brush Atomic, brush for magnetic board, magnetic board, bubble wrap and badge lanyard. 03/08/2017
3453 Provision of circuit breaker Tripolar 24 kV, 1750A and accessories (13.8 kV breaker opening coil, 13.8 kV breaker closing coil, spring loaded motor for 13.8 kV circuit breaker and installation) 03/08/2017
3454 Hiring of company to provide a Functional Identity Creation Service (Badges). 03/08/2017
3455 PRICE REGISTRATION to provide patient removal services to reference hospitals in the urban perimeter, through up to 12 ambulances type B 02/08/2017
3456 Male operational tactical clothing Acquisition (tactical boots, tactical belt and pants ), According to Annex I (Term of Reference). 02/08/2017
3457 Envelopes and labels for the Judiciary Section 02/08/2017
3458 Contracting of legal entity to provide telecommunications services 02/08/2017
3459 Acquisition of medium voltage circuit breakers 01/08/2017
3460 Price registration for purchase of parts and consumables for vehicle maintenance Armored 01/08/2017
3461 Electronic Proclamation - Contracting of a company to execute specialized engineering services for the implementation of the CCTV System (Closed Circuit Television ) 31/07/2017
3462 Electronic Auction - The object of this tender is to set up a price register for the eventual and future purchase of personalized smartcard cards for functional identification , Hybrids with contactless chip, according to specifications, details and quantitative set in Annex I - Term of Reference, an integral part of this Notice. 31/07/2017
3463 Service of supply and installation / activation of fire detection and alarm system solution 31/07/2017
3464 The object of this tender is to set up a price register for the eventual and future purchase of personalized smartcard cards for functional identification , Hybrids with contactless chip, according to specifications, details and quantitative set in Annex I - Term of Reference, an integral part of this Notice 31/07/2017
3465 Electronic Auction - Acquisition of permanent material (Card Printer for student identity), according to the specifications and 31/07/2017
3466 Acquisition of 2,000 (two thousand) pairs of firefighting gloves, destined for the Fire Department st 28/07/2017
3467 Price registration, for a period of 12 (twelve) months, for the eventual supply of security equipment (ballistic protection vests). 27/07/2017
3468 Eventual acquisition of parts and supplies for the Armored Vehicle VBE SOC M578 26/07/2017
3469 Electronic Preach - Tickets for launching parachutists. 24/07/2017
3470 Uniforms parts Acquisition not provided by Chain To meet the needs of the CFS and NPOR of the 20th Armored Cavalry Regiment. 24/07/2017
3471 Purchase and installation of pumps for the supply of military vehicles 23 Infantry Battalion 21/07/2017
3472 Contract of specialized legal entity to provide tracking and monitoring services for vehicles, including installation 21/07/2017
3473 VSAT Antenna 21/07/2017
3474 ACQUISITION OF OPTICAL READER 20/07/2017
3475 Acquisition of protection, security, maneuvering and patrol equipment 20/07/2017
3476 Price registration for acquisition of tactical vests and polymer holsters to meet the needs of the Department of the National Public Security Force 19/07/2017
3477 Electronic Auction - Acquisition of consumables used in aircraft maintenance and support activities 19/07/2017
3478 Acquisition of material for fire detection and alarm system 18/07/2017
3479 Contracting of satellite telephony services. 18/07/2017
3480 Acquisition and installation of sound equipment for the TRE / SP Plenary, as well as training. 18/07/2017
3481 Trading - Acquisition of Transformers, ITEM 1 80 KVA Dry Transformer, according to Annex 1 - Technical 18/07/2017
3482 Supply of Smart Card Badges (mifare), Cord and Card Holder Purchase Specific to attend CP 18/07/2017
3483 Electronic Auction - Acquisition of permanent material - Security Camera. 18/07/2017
3484 Acquisition of hearing aids. 17/07/2017
3485 Acquisition of Uniforms and Military Instruction Equipment 17/07/2017
3486 Electronic Auction - Acquisition of hearing aids. 17/07/2017
3487 Electronic Auction - Acquisition of hearing aids. 17/07/2017
3488 Acquisition of training ammunition 17/07/2017
3489 Acquisition of repair for machine gun 7.62 mm MAG 17/07/2017
3490 ACQUISITION OF CLOSED TV CIRCUIT 14/07/2017
3491 Contracting of legal entity to provide payment services by electronic means of tolls 14/07/2017
3492 Acquisition of Labels and identification plates 13/07/2017
3493 Acquisition of consumer material classified as PPE - Individual Protection Equipment to be used by Civilian and military servants of the submarine and missile weapons maintenance workshops, according to the conditions, quantities and requirements established in the term of reference. 13/07/2017
3494 Price Registration for future and eventual contracting of digitization services, optical character recognition 13/07/2017
3495 Price Registration for future and eventual contracting of digitization services, optical character recognition, literal transcription Of manuscripts, cataloging and indexing of documents in the TRE / MT computerized systems 13/07/2017
3496 Packages for ammunition of large caliber 12/07/2017
3497 Registration of prices for eventual hiring of company specialized in the provision of Car maintenance services, armored vehicles and equipment 12/07/2017
3498 Registration Prices for the purchase of boats and engines to the Special Fund of the Military Fire Department - FUNESBOM / RO, according to the quantities and technical specifications included in the Reference Term - Annex I of the Invitation to Bid. 12/07/2017
3499 Self Adhesive Card TP Paper Label 12/07/2017
3500 Power Meter 12/07/2017
3501 Price Register for future and possible acquisitions of Ballistic Vests Level III-A 12/07/2017
3502 Registration of prices for hiring theoretical and practical training of unmanned aerial vehicles (VANTs), type Drone 11/07/2017
3503 Acquisition of ballistic vests 11/07/2017
3504 01 Acquisition (one) X-Ray Scanner with treadmill, with accessories, installation, adjustment, programming, configuration , Activation, testing and basic training for use in the Federal Court of First Degree Judicial Branch 11/07/2017
3505 The object of this tender is to choose the most advantageous tender for the contracting of Replacement services and installation of automated conveyor belts 11/07/2017
3506 Hiring of specialized company to provide management services and management of credits available in electronic card with chip, meal ticket and food voucher, for use Of employees, trainees and directors, of Cohab-SP, in accordance with the edict and its annexes. 11/07/2017
3507 Acquisition of Ballistic Vests for Official Expertise of the State of Alagoas 10/07/2017
3508 Price Registration, for a period of 12 (twelve) months, for the eventual supply of Consumables (Labels / TAGS / RFIDS) 10/07/2017
3509 Acquisition of thermographic camera and telescopic lens. 10/07/2017
3510 Contracting of company for the supply and installation of Access Control System 10/07/2017
3511 This auction is engaged in the RESCUE EQUIPMENT ACQUISITION OF LAND (GLOVES) PLS No. 158/2014 (EXCLUSIVE) 07/07/2017
3512 Prices Registration for supply of Revolving Doors Metal Detector (PGDMs) and doors Semi-rotary detector, metals (PSGDM) 07/07/2017
3513 Acquisition of 250 (two hundred and fifty) Gloves and 250 (two hundred and fifty) Balaclavas for Fire Fighting To meet the needs of the Fire Department of the State of Pará, as specified in the Term of Reference, Annex I, of the Notice. 07/07/2017
3514 Purchase of 1,000 (one thousand) fire protection helmets, destined for the Fire Department. 07/07/2017
3515 The object of this procurement is to choose the most advantageous offer to purchase mini tractor for cutting grass 07/07/2017
3516 Price Registration, recorded in Minutes, for a period of 12 (twelve) months, for the acquisition of the necessary equipment and installation Of the services according to the VoIP (Voice over IP) demand for the University Hospital of the Federal University of Piauí HU / PI, managed by the Brazilian Company of Hospital Services EBSERH. 07/07/2017
3517 Acquisition of computer equipment (fingerprint biometric readers and USB external drives for reading and writing of CD and DVD media). 07/07/2017
3518 Acquisition of Equipment and Vehicles to implement the Garbage Collection System according to the local peculiarities of the Municipalities of Santa Rosa do Purus 06/07/2017
3519 Registration of prices for future acquisition of identity cards, according to conditions, quantities and requirements established in the Reference term 06/07/2017
3520 Acquisition of Assault Rifle 5,56mm 05/07/2017
3521 RFID module for Zebra printer 04/07/2017
3522 Acquisition of stamps 03/07/2017
3523 Hiring specialized company to provide continuous administration, management services And computerized control, with the use of electronic magnetic or chip cards as a means of payment intermediation 03/07/2017
3524 Price Registration for the eventual acquisition of 100 barcode thermal printers by means of a bidding in the electronic auction mode 03/07/2017
3525 Electronic Auction - supply chip with access cards (smart cards), retractable door badges (roller clips), protectors Hard buttons, laces and removable clips (alligators) for badges. 03/07/2017
3526 Selection of a company with a view to the provision of tactical vests and bags. 30/06/2017
3527 RENDERING SERVICES OF PATIENTS WITH BASIC SUPPORT AMBULANCES 30/06/2017
3528 PURCHASE OF HYDRAULIC EXCAVATOR 29/06/2017
3529 Acquisition, Item / Lot, Central Targets, Target Overlaps, Tactical Tactical Pistol Holster .40, Tactical Belt And Safety Glasses, to attend the Civil Police Academy of Para / ACADEPOL 29/06/2017
3530 It is the price record for eventual acquisition of parts for Maintenance and preservation of armored vehicles. 29/06/2017
3531 Provision of PPE S various (PVC apron, bag for transporting PPE, Safety Belts, Safety Helmets, Gloves, Safety Belt, Welding Mask, Lanyards, Leggings and Safety Glasses) 28/06/2017
3532 Hiring of an electrical engineering company specialized in the implementation of electric energy metering systems 28/06/2017
3533 Permanent material acquisition (charger, transformer and others) 27/06/2017
3534 Portal Metal Detector with accessories 27/06/2017
3535 Registration of prices for eventual purchase of parts and supplies for maintenance Of armored vehicles 26/06/2017
3536 Provision of graphic services (preparation of Traffic Ticket for Traffic V