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 Brazil Tenders  2019/20

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SrNo. Description Deadline Date
1 Purchase of X-Ray Scanner, as specified in the Terms of Reference (Annex I). 03/09/2020
2 Acquisition of PVC printing cards (only with the assistance plan mark) to meet the demands of the Federal Public Ministry's Medical Assistance Plan at the national level 04/08/2020
3 Purchase of permanent material and installation, being biometric equipment for private lifts 07/07/2020
4 SUPPLY COMPUTER VEHICLE SUPPLY MANAGEMENT SERVICES WITH MAGNETIC CARD 03/06/2020
5 Update, configuration and training for ECF-Express and advisory services for generation ECF Base Year 2019 02/06/2020
6 ACQUISITION OF ELECTRICITY METERS 04/05/2020
7 ACQUISITION OF ELECTRICITY METERS 04/05/2020
8 Acquisition of sources for use in the 2015 model biometric kits 03/05/2020
9 - Acquisition of 02 (two) high-performance notebooks to support tools and investigation processes with warranty and technical support services on site of at least 36 (thirty-six) 22/04/2020
10 MICROSCOPE, Type: binocular; With infinite optical system 16/04/2020
11 Supply a loader according to the specifications of the term of reference, to meet the Municipal Agriculture Secretariat of the municipality of Maragogi 15/04/2020
12 Hiring of electronic ballot box conservation services from Electoral Justice 15/04/2020
13 Hiring of a specialized company to provide preventive and corrective maintenance, with supply of parts and supplies, on the revolving door model Redor , Potter brand, equipped with a detronix metal detector, model cmd-ps,, according to minimum specifications and estimated quantities contained in Annex I of Notice 4/2020 SJRR 14/04/2020
14 Acquisition of microcomputers, notebook and projector 13/04/2020
15 Printing, finishing, packaging and delivery of materials for the 2020 Elections 13/04/2020
16 Acquisition of document scanners with ADF (Sheet-feed) and Monochrome Laser / LED Printers to meet the needs of recomposition and refitting of the TJAP IT park. 13/04/2020
17 Services Provided by a COMPANY SPECIALIZED IN ELECTRONIC PAYMENT SOLUTION SERVICES THROUGH CREDIT AND DEBIT CARDS AND INTERNET. 13/04/2020
18 Price Registration for eventual purchase of Personal Protective Equipment (Tungsten protective jacket or equivalent material) . According to the requirements, conditions and quantities of the bidding documents and its Annexes. 13/04/2020
19 Price Registration for the eventual acquisition of cleaning and production materials of hygiene (procedure glove, face mask, alcohol gel, dispenser, liquid soap), in order to serve the various bodies of the Administrative Complex of the Federal District. 13/04/2020
20 Purchase of computers, equipment and IT accessories, telephones and software license. 09/04/2020
21 Price Registration for eventual acquisition of biometric locks with access controls to be used within the Institute of Production and Management Engineering IEPG - UNIFEI, according to the conditions, quantities and requirements established in the Public Notice and its annexes. 09/04/2020
22 Acquisition of road tickets for patients treated by the tfd treatment out of home program, in compliance with the ambulatory regulation center of the health department 09/04/2020
23 Supply of Smart Card Badges (Mifare), Rope, Badge Holder and Handle 09/04/2020
24 Acquisition of 500 Ml Pump Sanitizer. 09/04/2020
25 Acquisition of Disposable Apron, Glove for Procedure, Surgical Glove, Protection Mask, Disposable Surgery Mask, Surgical Protection Sunglasses, Disposable Surgical Cap, Collection System and Suction A ... 09/04/2020
26 ACQUISITION OF SAFETY GLOVES 09/04/2020
27 PRICE REGISTRATION for possible acquisition of galvanized columns with arm for implantation and maintenance of traffic lights in the Municipality, according to the descriptions contained in this Annex, having as judgment criterion the LOWEST PRICE FOR ITEM. 08/04/2020
28 Acquisition and computers and computer replacement material for the Municipal Health 08/04/2020
29 Acquisition of Server for Public 08/04/2020
30 computer equipment acquisition (personal computer, notebook, UPS, etc.) 08/04/2020
31 computer equipment acquisition (personal computer, notebook, UPS, etc.) 08/04/2020
32 ACQUISITION OF VARIOUS COMPUTER MATERIALS, according to Notice of Electronic Auction 08/04/2020
33 SUPPLY OF PERSONAL PROTECTION EQUIPMENT (ITEM GROUPING) 08/04/2020
34 Acquisition of Surgical Gloves and Protective Glasses 08/04/2020
35 Acquisition of EMERGENCY MATERIALS for the Pre-Hospital Care Service - APH (Disposable Masks, Apron , Cap, Glove, Manual Resuscitator, O2 Mask and Gel Alcohol) from the CBMDF Operational Command. 08/04/2020
36 Acquisition of binoculars and tripods to support the operational activities of the Penitentiary System of the State of Ceará, according to the specifications and quantities provided for in Annex I Term of Reference of this notice. 07/04/2020
37 COMPANY CONTRACTING FOR THE SUPPLY OF COMPUTER EQUIPMENT, ELECTRIC HOUSEHOLD APPLIANCES, AND ELECTRONIC ELECTRONICS TO UNDERSTAND THE NEEDS OF UNITIES AND UNITS SPECIALIZED HEALTH CARE IN THE MUNICIPALITY 07/04/2020
38 Acquisition of 200 (two hundred) portable computers (notebooks) to attend the Court of Justice of the State of Amazonas, according to specifications and conditions defined in the Terms of Reference of this Notice. 07/04/2020
39 Hiring of continuous services for the lease of multifunctional reprographic machines (Print Outsourcing) Led or Laser new and without previous use, monochromatic and polychromatic to be executed at the IBAMA Superintendence in the State of Goiás - SUPES / GO without assignment of the labor required to operate the leased equipment, and including the provision of print management software and control of print quotas (electronic ticketing) and copies. 07/04/2020
40 Acquisition of merit badges, badges, honors, and coins. 06/04/2020
41 Acquisition of 40,000 (forty thousand) pvc cards equipped with 1k iso mifare microchips and 100 ymckt colored ribbons, compatible with the DATACARD SD160 printer, according to the specifications and quantities provided in Annex I Term of Reference of the public notice. 06/04/2020
42 Provision of People Access Control Services, including the rental of turnstiles, with the provision of equipment, software for Access Control and general services (installation, configuration, adaptation, integration, training, assisted operation and maintenance) for the Attorney General of the Municipality of Rio de Janeiro. 06/04/2020
43 Purchase of computers for use in the Dr. Ovídio Nogueira Machado Medical and Dental Specialties Center and in the Primary Care of the Municipal Health Department, as described in this Annex , having the LOWEST PRICE FOR ITEM as the judgment criterion 06/04/2020
44 - Purchase of microcomputers, notebooks and nobreaks to Campus Itapetinga 06/04/2020
45 - Provision of People Access Control Services, including the rental of turnstiles, with the provision of equipment, software for Access Control and general services (installation, configuration, adaptation, integration, training, assisted operation and maintenance) for the Attorney General of the Municipality of Rio de Janeiro 06/04/2020
46 Acquisition of 50,000 (fifty thousand) Inspection Certificates, 50,000 (fifty thousand) Inspection Stamps and 18,000 (eighteen thousand) CIATs (2020), to meet the needs of this Municipal Transportation Secretariat. 03/04/2020
47 Acquisition of parking control gates and biometric reading modules and proximity card 03/04/2020
48 Contracting of a company specialized in leasing 01 (one) multi-mission helicopter single-reaction aircraft without reaction pilot in command, with a maximum age of 15 years of manufacture, with valid airworthiness certificates and definitive national license plates, equipped with instruments and accessories for daytime and nighttime visual flight, meeting the requirements of the national civil aviation 03/04/2020
49 Provision of Excavation Services, Earth and / or Debris Movement, Material Handling and Transportation, Using Hydraulic Excavator, Backhoe and Tipper Truck, All with Drivers and / or Operators. 03/04/2020
50 Electronic payment services Edited 03/04/2020
51 Contracting of a company specialized in providing ballistic protection vests, which will be used by the Authorities and servants of this Regional in as well as for the employment of the Institutional Security Section of the Regional Labor Court of the 14th Region (TRT 14) 02/04/2020
52 Contracting of a company specializing in the provision of fire prevention and firefighting and first services first aid for the protection of life and property, by means of a team of civil firefighters (Fire Brigade), to work on the premises of the Headquarters Building of the National Department of Transport Infrastructure DNIT. 02/04/2020
53 Acquisition of microcomputers, video monitors and notebooks 02/04/2020
54 Contract consultancy company to implement integrated governmental management solution, with provision of perpetual license and source code, as well as a customization service to comply with budgetary, financial control specificities 01/04/2020
55 Acquisition Of Hospital Equipment, Household Electrical, Electronic And Computer Equipment 01/04/2020
56 Electronic Auction for future and eventual rental with installation and training, of X-ray equipment and metal detecting gantries used in access control, to inspect and inspect volumes and people who access the premises of the regional office, according to the conditions, quantities and requirements established in this NOTICE and its annexes. 01/04/2020
57 Acquisition of 06 (six) official representative vehicles, zero kilometers, sedate type, with ballistic protection ( armored vehicles), preferably originating from the factory, with the respective guarantees and technical assistance, to the Headquarters of the Judicial Power of Rio Grande do Norte. 01/04/2020
58 Acquisition of materials for the campaign intensive care center (combat COVID-19). 01/04/2020
59 Price Record for future and eventual management services for the supply and light maintenance of vehicles / equipment of the Government of the State of Ceará, with the use of Magnetic or Electronic Cards in a specialized service network and in convoy trucks 31/03/2020
60 Acquisition Of Rack 44u Server And Others, By The Price Registration System (srp), Necessary To Meet The Demands Of The Campuses And The If Fluminense Rectory, With Exclusive Participation 30/03/2020
61 Acquisition of vehicles, type SUV (Sport Ulity Vehicle) 4x4, armored, DISARACTERIZED, large cabin , with 4X4 exchangeable traction, zero kilometer 27/03/2020
62 acquisition of e-cpf digital certificates, Type a3, For use by the holders (employees, Directors and other duly authorized crea-rs employees) in the execution of the crea-rs activities in process and electronic systems; And ssl digital certificates for web server, For use in the server park of crea-rs. Both issued and guaranteed within the scope of icp-brasil 27/03/2020
63 Provision of preventive and corrective maintenance services for biometric point collection equipment of the Task brand, Inova model and for Task Forponto software, including technical support and operation guarantee, for a period of 12 (twelve) months. 27/03/2020
64 Hiring of a company representative of the manufacturer dell, Responsible for the renewal of the servers warranty (power edge model r630) of this municipality of jaboatão dos guararapes (pmjg). 26/03/2020
65 Price Registration For The Acquisition Of Computer Supplies And Other Electronic Items For Various Departments. 26/03/2020
66 Eventual Hiring of a company to provide rental service for 01 (one) truck equipped with a MUNCK type crane, with cage (including driver, supply and maintenance), to meet the demands of Health Surveillance / SMSA 26/03/2020
67 Acquisition Of Switch San 96 Doors With San Management Software In Order To Increase The Processing Capacity Of Ibge, With A Guarantee Of 60 (sixty) Months, According To The Conditions 26/03/2020
68 Registration Of Prices For Acquisition Of Computers Of Computers For The Period Of 12 Months For The Faculty Of Medicine In Botucatu And Other Participating Units. 26/03/2020
69 Hiring of a specialized company to provide travel agency services for the purchase of airline tickets, including 10 kg carry-on baggage allowance and 23 kg checked baggage allowance, road and inland waterway passages, comprising reservation, issuing, marking, rescheduling and cancellation services, with a proposal for a lower agency fee, within the scope of national territory, through the Command of the 8th Military Region 26/03/2020
70 Purchase of pistols for the reserved service and veiled policing of the military police of espírito santo 25/03/2020
71 Purchase of biometric scanner equipment (fingerprints) with implementation of an integrated solution for biometric management of civil identification 25/03/2020
72 Acquisition Of Ict Equipment To Serve The Federal University Of Santa Catarina (ufsc). 25/03/2020
73 Acquisition Of Servers (rack) 25/03/2020
74 Hiring a company specialized in providing the sap business objects enterprise software suite, Including technical support, Preventive and corrective maintenance, In addition to specialized consulting services and training for a period of 12 (twelve) months to meet the needs of the technology director of information (dti) of this state secretariat of finance, In the state of pará (sefa / pa) 25/03/2020
75 Price registration for hiring a company specializing in the provision of a1 digital certificates for code signing, Ecnpj, Wildcard, Unified communication and multidomains 25/03/2020
76 DIGITAL MEDIA SERVICES IN BRAZIL . 24/03/2020
77 Registration of prices for the purchase of personal protective equipment and collective protection equipment in Belém 24/03/2020
78 Perst Serv Eng Modernization Crane 24/03/2020
79 Hiring of microsoft software license use assignment through eas (enterprise agreement subscription for government) licensing for a period of 12 (twelve) months with the possibility of renewals for up to 36 (thirty-six) months. 24/03/2020
80 Acquisition Of Computer Equipment (notebook), Including 48 Months On-site Warranty, According To The Specifications And Conditions Established In The Public Notice And Its Annexes 24/03/2020
81 Acquisition Of Laser Printer, Microcomputer, Video Monitor, Multifunctional, Ups, Notebook And Television 24/03/2020
82 Hiring a specialized company to assign the right to use software in an integrated public management system, With data migration, Implementation, Initial training and throughout the term of the contract, Maintenance and technical support 24/03/2020
83 Hire a specialized company to provide services for the implementation of ged documents electronic management systems, Collaboration and customization of one type of document for a folder and another for documents, Based on the alfresco community platform on the infrastructure provided by cfm, According to the characteristics, Conditions, Obligations and technical requirements 24/03/2020
84 Document scanning services, with automatic export to the Documentum repository and the construction and / or maintenance of flows at the Furnas Centrais Elétricas facilities, in Rio de Janeiro - RJ. 23/03/2020
85 Price registration for future and eventual acquisition of 30,000 (thirty thousand) banknotes with security items for the printing of Transfer Certificate and Guard of Registration of Institutional Firearms CTGRAFI 23/03/2020
86 supply of rechargeable prepaid credit, in the form of magnetic electronic card with security chip, with payment function products and services in establishments and withdrawals by the user from the authorized network, using a password, for Banco da Amazônia SA units 23/03/2020
87 Microcomputer Acquisition 23/03/2020
88 Price registry for future and eventual hiring of a specialized company to supply 02 (two) licenses of the jaws program, Which is compatible with windows 10, In order to meet the accessibility needs of servers with visual impairment, Located in the judiciary section of pará, 23/03/2020
89 Hiring services for the issuance of digital certificates, On demand, Necessary to meet the demands of the campuses and the rectorate of instituto federal fluminense, With exclusive participation of micro-enterprises (me) and small-sized companies (epp) in compliance with art. 47 of complementary law 123/2006 23/03/2020
90 Tenders are invited for monitors 23/03/2020
91 The Price Record For Future And Eventual Acquisitions Of Printers, Microcomputers And Notebooks For The City Hall Of Água Boa-mt. 23/03/2020
92 Acquisition of Tactical and Operational Materials for the ALA 8 Rescue Team and the Security and Security Group Defense of Manaus (GSD-MN) 20/03/2020
93 Acquisition and Supply, with installation, of automatic gates and supply of TAGs vehicles for the management of the north and south garages of the DNIT Headquarters. 20/03/2020
94 IMPLEMENTATION, CUSTOMIZATION AND CONFIGURATION OF OPEN SOURCE - MOODLE - DISTANCE EDUCATION PLATFORM AND DEVELOPMENT OF EDUCATIONAL CONTENT FOR HEALTH SECRETARIAT EMPLOYEES, WITH A FOCUS ON THE MUNICIPAL HEALTH CARE NETWORK (RAS-SAS) 20/03/2020
95 Acquisition Of Computer Supplies 20/03/2020
96 Formation of price records for eventual acquisition of firearms, according to the conditions, quantities and requirements established in the Public Notice and its annexe 19/03/2020
97 Acquisition of Fire Extinguishers and Supplies to meet DSEIGUATOC 19/03/2020
98 Price registration of spare parts for intrusion prevention equipment (IPS) 19/03/2020
99 Choice Of The Most Advantageous Proposal For Supplying Data Processing Machines And Equipment To Meet The Technological Needs Of The Federal District Architecture And Urbanism Council 19/03/2020
100 Contracting of a specialized company to provide corrective and preventive automotive maintenance services, for Large Armored vehicles, Mercedes Benz model chassis AXOR 3344/48 / 6x4 19/03/2020
101 The object of this bid is the contracting of vehicle tracking services for the 5th Supply Battalion, according to conditions, quantities and requirements established in this Notice and its annexes. 19/03/2020
102 Acquisition Of Spare Parts, Peripherals And Computer Supplies 19/03/2020
103 Hiring of a company specialized in providing technical support, Warranty and software update services for the ip telephony system (avaya) installed and operating in both buildings of the federal justice council, For a period of 30 (thirty) months 19/03/2020
104 Acquisition, Through Price Registration, Of A Specialized Oracle Exadata X8-2 Solution To Expand The Storage Capacity Of Oracle Exadata, As Specified In Annex I Of The Bidding Notice. 19/03/2020
105 Acquisition Of Office And Computer Supplies. 19/03/2020
106 Acquisition Of Computer Equipment And Materials. 19/03/2020
107 Tablet 19/03/2020
108 Contracting of a company specialized in the supply and execution of street public lighting to complement the redevelopment of Rua 4800 and 4900, in Balneário Camboriú / SC. 18/03/2020
109 Supply Of Network Infrastructure Equipment, Including Network Servers, Switches And Storage, According To The Conditions And Specifications Contained In The Terms Of Reference. 18/03/2020
110 Providing Specialized Advisory Services, Consultancy And Software Availability 18/03/2020
111 Acquisition of a digital X-ray scanning system 18/03/2020
112 Hiring Of A Specialized Company For The Supply Of Digital Certificates And Cryptographic Devices (usb Token Type), Aiming To Meet The Needs Of The Attorney 18/03/2020
113 Hiring of issuing, processing, management, product deployment, collection of credit cards and multiples, advice and operating credit cards, debit, prepaid and multiple (debit and debit) government, ad ... 18/03/2020
114 Price Registration for the purchase of PVC cards, smartcard type, with microchip, for making wallets identification of professionals registered with Crea-RJ, on demand 18/03/2020
115 Contracting of a company specialized in electronic payment intermediation solution services, which captures, routes, transmits and processes financial transactions in receipts by credit and debit card, with provision of mobile transaction capture terminals 17/03/2020
116 Hiring of specialized services for the analysis and treatment of the equipment possession and habits of use research database 2019 (pph 2019), Using the microsoft power bi analytical intelligence tools for reporting and disseminating research results in the environment web and mobile, According to the conditions established in the public notice. 17/03/2020
117 Hiring of a company specializing in electronic payment intermediation solution services, Which captures, Routes, Transmits and processes financial transactions on credit and debit card receipts, With the provision of mobile transaction capture terminals to crq- iii 17/03/2020
118 Security cameras 17/03/2020
119 Purchase of personal protective equipment - EPI through the price registration system for the employees of the Municipal Airport de Maricá (SBMI), according to specifications in the terms of reference. 17/03/2020
120 Hiring an oracle solution © exadata cloud at customer x8 base system (10 ocpus in the universal credits model), Including, Rental, Deployment, Database migration, Oracle bi publisher licensing and deployment, Consulting with assisted operation on demand for specialized services in oracle solution and personalized classroom training for oracle exadata solution and oracle apex development tool. 17/03/2020
121 Possible Acquisition Of 800 (eight Hundred) Licenses Of Kaspersky Endpoint Security For Business Advanced Software For Workstations (desktops And Laptops) And Servers, With Data Encryption 17/03/2020
122 Provision of Vehicle Tracking Services with Data Transmission in GSM / GRPS / GPS Technology, with Supply of Equipment in Regime of Regime Lending and Software Via Web, Integrating Logistics and Fleet Management, according to the Terms of Reference. 17/03/2020
123 Acquisition Of Parts For Replacement Of Microcomputers 17/03/2020
124 Renewal Of Vmware Vcenter And Vsphere Virtualization Software Licenses 17/03/2020
125 Hiring of a company specialized in the implementation and operation of a computerized and integrated fleet management system, On a continuous basis, Including a fuel acquisition management and control module and preventive and corrective maintenance routines for the unila official vehicle fleet. 17/03/2020
126 supplying documents security and issuance of Professional Identity Card (CIP) in Polycarbonate Cards 17/03/2020
127 Notebook Acquisition 17/03/2020
128 Registration of prices for the purchase of computer equipment to meet the demands of the secretaries of the municipality of campina grande, State of paraíba 17/03/2020
129 Territorial Governance Solution 16/03/2020
130 Acquisition of Personal Protective Equipment (EPI) 16/03/2020
131 Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager 16/03/2020
132 Price registration for eventual hiring of specialized technical services in the information technology (it) area with advanced knowledge in enterprise content management (ecm), To guarantee the support of the integrated solution ged / workflow - onbase. 16/03/2020
133 Computer Supplies And Accessories 16/03/2020
134 ACQUISITION OF MATERIAL FOR TECHNICAL HOSPITAL USE (MASK FOR TRACHEOSTOMY, T INTERMEDIATE, AND FACIAL MASK) WITH IMMEDIATE DELIVERY 16/03/2020
135 Hiring a company specialized in making tickets for entrance to museums 16/03/2020
136 Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager, photo camera, electronic tape measure , wall scanner, stairs, drinking fountains, among others. 16/03/2020
137 Acquisition of tools and equipment for the Physical Infrastructure Sector : Clamp meter , thermal imager, photo camera, electronic tape measure , wall scanner, stairs, drinking fountains, among others. 16/03/2020
138 Renewal Of Licenses To Use Adobe Indesign (cc 2019 Or Higher) And Adobe Premiere Pro (cc 2019 Or Higher) Applications. 16/03/2020
139 Possible Acquisition Of Computer Materials And Equipment, To Meet The Demands Of The Federal Nursing Council - Cofen, According To The Conditions, Quantities, Requirements And Estimates 16/03/2020
140 Hiring to renew support subscriptions and update the vmware software, For a period of 36 (thirty-six) months, According to the established conditions and other characteristics detailed in the term of reference - tr, Annex i of the notice. 16/03/2020
141 MARKET STUDY FOR THE RESIDENTIAL AIR CONDITIONING MANUFACTURING SECTOR IN BRAZIL 13/03/2020
142 Acquisition of access control equipment to meet the needs of the University Restaurant of the University City - Unifesspa 13/03/2020
143 Supply, warranty, license plate, licensing and technical assistance for 2 (two) new, zero-km motor vehicles. 13/03/2020
144 Price registration for eventual acquisition of Metal Detector Revolving Doors 13/03/2020
145 Acquisition and installation of biometric access controls and acquisition of new and first use biometric registrants. 13/03/2020
146 Price Registration aiming at the eventual acquisition of expedient material (paper A4 white 75 g / m, binding cover, back cover, binding spiral, continuous form, coated paper and bond paper) 13/03/2020
147 Acquisition of steel mesh safety glove 13/03/2020
148 Price registration for anti-fraud seals for water meters. 13/03/2020
149 purchase via the microsoft perpetual license price registration system, In the select plus - software assurance modality, As well as the acquisition of various licenses - perpetual and subscription - all with guarantee, Support technical, Upgrades and / or necessary updates as conditions, Quantities and requirements established in this notice and its attachments. 13/03/2020
150 Acquisition of the subscription licenses for use of the adobe creative cloud suite (all apps), From coreldraw graphics (2019) and parallels desktop 14 for mac to meet the needs of the federal accounting council (cfc). 13/03/2020
151 Acquisition and installation of biometric access controls and acquisition of biometrics registrants, new and for first use. 13/03/2020
152 Price registration for eventual acquisition of 02 (two) simple removal ambulances (type A) to meet the needs of the Municipal Health Department Marabá Health. 12/03/2020
153 Price Registration For The Purchase Of Computers And Notebooks. 12/03/2020
154 Provide specialized information technology services and technical advice for adapting the integrated financial planning and management system - sigef to the public administration of the state of rondônia, Through the implementation of activities, Data migration, Customizations, Integrations , Support, Evolution, Training and adaptations, According to the demand and specifications of this term of reference and its appendices. 12/03/2020
155 Iirgd Civil Document Management Service 12/03/2020
156 Consultancy services for or development of two services needed for the elaboration of two Executive Projects of housing units, equipment of economic and public activities, and environment to be executed, joint housing units, considering 11/03/2020
157 acquisition of A1 Wildcard SSL digital certificates, in order to meet to the Public Ministry of the State of Piauí, regarding security of access to the systems made available by MPPI, according to the specifications contained in the Term of Reference (annex I). 11/03/2020
158 PRICE REGISTRATION - acquisition of cones for road signage 11/03/2020
159 CONSTITUTION OF PRICE REGISTRATION SYSTEM FOR FUTURE ACQUISITIONS OF 3,100 (THREE THOUSAND AND ONE HUNDRED) FIRE-FIGHTING CLOTHING SETS, destined to the operational units of the Fire Department. 11/03/2020
160 Subscription of microsoft products in ea mode - enterprise agreement with version update guarantee - software assurance, including additional licenses 11/03/2020
161 Security Seals Acquisition 11/03/2020
162 Acquisitions Of Solutions For Datacenter, With Delivery, Warranty And Technical Support, Installation And Configuration 11/03/2020
163 Acquisition Of Computer Equipment And Supplies For Maintenance Of The Municipal Secretariats And Fund 11/03/2020
164 Acquisition of 2,000 (Two Thousand) Mask Units for Cpr Ventilation, Intended for the Operational Units of the Fire Department. 11/03/2020
165 International Electronic Auction for the purchase of semi-automatic pistols for the use of ARMED MUNICIPAL GUARD. 10/03/2020
166 Purchase of semi-automatic pistols for the use of ARMED MUNICIPAL GUARD. 10/03/2020
167 Acquisition of the purchase of Tribute Plates and Coins 10/03/2020
168 Hiring of a specialized company to prepare a study to implement the integrated management system for environment, Safety and health (sga) of the organized port of belém, Vila do conde, Santarém and itaituba 10/03/2020
169 Computer Equipment 10/03/2020
170 Hiring a company to supply wireless network equipment, Including virtual and / or physical controller, Indoor and outdoor wireless access points, Poe injector, Use licenses and energy sources, With on-site warranty and technical assistance, In addition to solution training. 10/03/2020
171 Acquisition Of Desktop Microcomputers Accompanied By Respective Accessories And Additional 10/03/2020
172 Acquisition of fire extinguishers according to technical specifications and conditions contained in the Notice. 10/03/2020
173 Flow meter and flow meter as described in the Notice. 10/03/2020
174 Microcomputers, Monitors And No-breaks 10/03/2020
175 Price Registration For Installment Purchase Of Linux And Windows Computers (desktop, Mini-desktop And Notebook) And 23´ Monitors. 10/03/2020
176 Hiring a company to supply and install led street lighting fixtures, as described in the notice and its annexes. 10/03/2020
177 Purchase of personal protective equipment 09/03/2020
178 Purchase of PPE material Personal Protective Equipment and mats to meet the needs of day care centers and schools in the municipal network of the Municipal Secretary of Education. 09/03/2020
179 Acquisition of 63 (sixty-three) Commander's badges, destined to the operational and administrative units of the Fire Department. 09/03/2020
180 Acquisition of 03 THREE VEHICLES, 0 ZERO KM, FURGÃO TYPE, first license plate in the name of the Municipality, to be used by the School Food Center, according to the specifications contained in the Term of Reference Annex I. 09/03/2020
181 Acquisition of common and flame retardant uniforms. 09/03/2020
182 Provision of administration, management, issuing and legitimization services - VALE REFEIÇÃO - in the form of an electronic card or similar technology, with a non-transferable personal password, Security Chip and top-ups. 09/03/2020
183 PROVISION OF SWITCHED FIXED TELEPHONY SERVICES 09/03/2020
184 Purchase of gloves and face masks for use in the maintenance of municipal cemeteries and the Agreement with the Minas Gerais Military Fire Brigade 09/03/2020
185 ACQUISITION OF MATERIAL FOR PERSONAL PROTECTION 09/03/2020
186 Hard Drive Acquisition 09/03/2020
187 Purchase of gloves and face masks for use in the maintenance of municipal cemeteries and the Agreement with the Minas Gerais Military 09/03/2020
188 Hiring a company to provide technical social work services,developing Educational Actions 09/03/2020
189 Hiring of a specialized company for the acquisition of butterfly valves and check valves for maintenance in the operational sectors of Belém, in the State of Pará, and other annexes, which are integral and indivisible parts of this call instrument. 09/03/2020
190 company qualified to carry out the processing of confection, personalization, magnetization, binding and supply of checkbooks and sheets checks released for dispensing machines, in accordance with the models and technical specifications contained in the terms of reference and other annexes to the notice. 06/03/2020
191 Purchase of consumable materials (stationery and biometrics) necessary to hold the 2020 Municipal Elections and for meet the other needs of the Electoral Justice. 06/03/2020
192 Hiring A Specialized Company To Update Autodesk Building Design Suite Premium Licenses For TI 06/03/2020
193 Acquisition, For The Purposes Of Price Registration, Of 3,000 (three Thousand) Computers, TI Ref. 06/03/2020
194 Contracting of technical guidance services, Technical support and version update of the sap business objects information steward (sap bois) and sap business objects data services (sap bods) software for a period of 36 (thirty-six) months, According to conditions of this notice and its annexes. 06/03/2020
195 Hiring of a company to provide occasional cash transportation services at the Presidente Dutra agency in the state of Maranhão 06/03/2020
196 Acquisition of Laryngeal Mask 06/03/2020
197 Acquisition of disposable semifacial respirator mask, type pff2 with odor activated 06/03/2020
198 Acquisition To Meet The Needs Of The Public Areas Superintendence Through A Bidding Procedure Of A Company Specialized In Supplying Equipment For Precision Surveying Geodetic Gps (gnss Receiver L1 / L 05/03/2020
199 Supply Of Computer Equipment (wireless Keyboard, Wireless Mouse And Ribbon For Epson 2190 Dot Matrix Printer), As Specified In The Notice And Term Of Reference, In Compliance With The Secretariat Muni 05/03/2020
200 Computer Parts & Accessories 05/03/2020
201 Acquisition Of A Software Use License, Contemplating Unlimited Simultaneous Users 05/03/2020
202 Registration of prices for hiring a company to provide annual licensing of continued service google maps platform, With technical support 05/03/2020
203 Acquisition of 8 (eight) tablets, 7 (seven) desktop computers, 9 (nine) notebook computers and 2 (two) multifunctional printers to serve various sectors of the council, In order to guarantee the continuity and good performance of the work performed in the advice. 05/03/2020
204 Acquisition of 01 (one) microsoftsql server 2017 standard relational database management system software, per core with assurance software for three years 05/03/2020
205 Computer And Monitor 05/03/2020
206 Hiring of a company specializing in callcenter in the modalities of tele attendance (active and receptive) in human and electronic form, Sending text messages via sms, Answering via e-mail (contact us), Instant messaging applications (whatsapp) and tele-billing. 05/03/2020
207 Purchase of hospital medical equipment for the Municipal Health and Social Development Department. 04/03/2020
208 Hiring For The Provision Of Installation Service, Migration Training, Maintenance, Support, Technological Update For The Pacs System (picture Archiving And Communication Systems), Allowing Interoperab 04/03/2020
209 Acquisition Of Computer Equipment And Accessories 04/03/2020
210 Price Registration for future and eventual hiring of a company specialized in the provision of Passport making services Free (Elderly and Disabled), to meet the needs of the Infrastructure and Transport Management - GT / DERRO 04/03/2020
211 Supply of Tablet 04/03/2020
212 Acquisition Of Computer Equipment And Accessories 04/03/2020
213 Endpoints Licenses 04/03/2020
214 Price registration for the eventual acquisition of standardized workstations for rear and support environments (linear tables) 04/03/2020
215 Acquisition Of 40 (forty) Annual Subscriptions To Microsoft Office 365 Business, 40 Licenses To TI 04/03/2020
216 Provide Maintenance, Update And Remote Technical Support Services From The Manufacturer, Through Licensing, For Mcafee Web Gateway 03/03/2020
217 Price Registration for future and eventual acquisitions of Level III-A ballistic vests 03/03/2020
218 Price Registration for future and eventual acquisitions of Level III-A ballistic vests, according to the specifications and quantities provided for in Annex I Term of Reference of this notice. 03/03/2020
219 Microcomputer 03/03/2020
220 Provide virtualization licenses, With technical support service for sixty months, And installation, Configuration and migration service for the virtualization environment 03/03/2020
221 Acquisition of use license for off-the-shelf software or update, and must have full compatibility with Windows 10, version 64bits 02/03/2020
222 Acquisition Of Data Processing Material, Audio, Video, Batteries And Lamps For Microfilming Equipment. 02/03/2020
223 The Object Of This Trading Session Is The Registration Of Prices For The Eventual Hiring Of A Specialized Company For The Acquisition Of Software Licenses And Training For The Use Of The Same Catser 02/03/2020
224 Acquisition of Three-Phase Transformer for Public 02/03/2020
225 Hiring of a specialized company to provide corrective and preventive automotive maintenance services for Large Armored vehicles, Mercedes Benz model chassis AXOR 3344/48 / 6x4 02/03/2020
226 Acquisition of metal detectors for the Corporation, according to specifications and estimated quantities described in the Terms of Reference, annex I of the Notice. 02/03/2020
227 Use Various Software Licenses, Asspecifications, Quantities And Delivery 02/03/2020
228 Acquisition of Cables and Wires according to technical specifications - Annex III of the notice. 28/02/2020
229 Hiring A Company To Provide Continuous Printing Service (printing Outsourcing), Using A Management Solution Through Software, Including The Supply Of Equipment And On-site Support 28/02/2020
230 Price Registration For The Acquisition Of Computer Equipment (nobreak) 28/02/2020
231 Acquisition of information technology inputs 28/02/2020
232 Licensing service for the use of integrated access control software (turnstiles, turnstiles and the like, for 180 (one hundred and eighty) pieces of equipment 28/02/2020
233 ACQUISITION OF 01 NEW TRUCK VEHICLE (0 KM) EQUIPPED WITH CRANE 28/02/2020
234 Acquisition of 01 one vehicle, 05 places, 0 zero km, first license plate, to be used by the traffic management unit of novo horizonte sp, as specified in the terms of reference annex i. 28/02/2020
235 Anti-ballistic vests 28/02/2020
236 Exclusive contracting of micro companies (ME) or small business (EPP) specializing in providing GPS / GSM / GPRS satellite tracking and monitoring services for vehicles in the MPRN fleet 27/02/2020
237 Eventual Purchase Of Computer Materials 27/02/2020
238 Acquisition of PPE and TOOLS. 27/02/2020
239 Digital Certification service 27/02/2020
240 Hiring Of Information And Communication Technology Services For The Supply Of System Software, Application Software And Software Licenses To The Air Force Command In Accordance With The Conditions, Qu 27/02/2020
241 Hiring Of A Company Specialized In Providing Certified Datacenter Solution To Meet The Needs Of The Rn Judiciary. 27/02/2020
242 Supply of Computer Equipment 27/02/2020
243 Supply Of Microsoft Educational Software And Licensing Program 27/02/2020
244 Acquisition of specific medical material for the HUB endoscopy and urodynamics unit, referring to the auction 038/2019. 27/02/2020
245 Acquisition of signage, biosafety labels and adhesive labels. 27/02/2020
246 Procurement of Event Management Services 23/02/2020
247 Contracting of a company specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges, for the purpose of benefit of meal vouchers for use by employees of São Paulo Parcerias SA (SP Parcerias), subject to the terms set out in Annex I - Term of Reference, an integral part of this Notice. 21/02/2020
248 Contracting of a company specialized in the administration, management, issuance, distribution and supply of electronic card 21/02/2020
249 Hiring A Technical Services Company Specialized In Developing New Solutions, Maintenance And Technical Support On The Sap Business Intelligence And Microsoft Business Intelligence Platforms, And Train 21/02/2020
250 Acquisition of overhead, cables 21/02/2020
251 Microsoft Windows 10 Pro Operating System 21/02/2020
252 Price Registration for the Future and Possible Acquisition of Uniforms / Uniforms for the Fireman Mirim Project. 21/02/2020
253 Hiring A Company To Supply A3 And A1 Digital Certificates 21/02/2020
254 Specialized In Providing Temporary Licenses For The Use Of Media Editing Softwares And Production Of Interactive And Animated Content For The Web 21/02/2020
255 Price Registration for future and eventual acquisitions of Medical Hospital Material, according to the specifications and quantities provided for in Annex I Term of Reference this notice. 21/02/2020
256 Price Registration for future and eventual acquisitions of Hospital Physician Material (endotracheal tubes), according to the specifications and quantities provided for in the Annex I Term of Reference of this notice. 21/02/2020
257 Purchase of materials for the maintenance of armored vehicles 21/02/2020
258 PRESSURE DATA STORAGE ACQUISITION 21/02/2020
259 Purchase of materials for the maintenance of armored vehicles 21/02/2020
260 Temporary Licenses For The Use Of Media Editing Softwares And Production Of Interactive And Animated Content For The Web 21/02/2020
261 Acquisition Of Materials For The Technology And Information Department Of The Central Laboratory Of Public Health In Alagoas - Lacen / Al 21/02/2020
262 Hiring A Company To Supply A3 And A1 Digital Certificates, In The Hierarchy Of Icp-brasil, For Individuals (e-cpf) And Legal Entities (e-cnpj), Usb Cryptographic Hardware Devices (tokens) To Authentic 21/02/2020
263 Acquisition Of Tapes For Backup And Cleaning. 21/02/2020
264 Price Registration For Eventual Acquisition Of Information And Communication Technology (ict) Equipment, Electronics, Specifically Ram Memory For Dell R740xd Server, According To The Conditions, Quant 21/02/2020
265 Price Registration For Eventual Acquisition Of Information And Communication Technology (ict) Software, Specifically 12 Microsoft Sql Server 2017 Standard Per Core Licenses, According To The Condition 21/02/2020
266 Price Registration For Future And Eventual Acquisition Of Software For Network Monitoring Whatsup Gold Total Plus Solution, With Guarantee Of Updates, Patches And Hot-fixies For 36 (thirty-six) Months 21/02/2020
267 Srp For The Acquisition Of Information And Communication Technology Materials For The Trt Of The 10th Region 21/02/2020
268 AQ. PISTOL MATERIAL 21/02/2020
269 Modernization of 02 (two) 400/60 t overhead cranes 20/02/2020
270 Price Registration For Future And Eventual Acquisition Of Computer Material For Offices Of Councilors Of Cmbh 20/02/2020
271 Acquisition Of Network Assets And Equipment For Voip Telephony, According To The Conditions, Quantities And Requirements Established In The Public Notice And Its Annexes. 20/02/2020
272 Price Registration for future and eventual acquisition of personal protective equipment (EPI S), materials necessary for ensure safety and health at work within the scope of the Weights and Measures Institute - RO, for a period of 12 (twelve) months. 20/02/2020
273 Acquisition Of Computer Equipment (hardware), Notebook Table Computer 20/02/2020
274 Structured Cabling 20/02/2020
275 REGISTRATION OF PRICES for hiring a company specialized in integrated solution for making professional and functional identity cards, according to quantities, models, technical specifications and necessary means, established in this Notice and its annexes, to meet the demands of users of CREA-SP units. 20/02/2020
276 Acquisition of an ambulance to attend the Secretariat of State of Justice - SEJUS / RO 20/02/2020
277 EGISTRATION OF PRICES for hiring a company specializing in an integrated solution for making professional and functional identity cards, according to the quantities, models, technical specifications and necessary means, established in this Notice and its annexes, to meet the demands of users of CREA-SP units. 20/02/2020
278 Hiring, Through The Price Registration System (srp), A Perpetual Solution Of Backup / Recovery Software With Implementation, Transfer Of Knowledge, Technical Support And The Right To Update For 60 (si 20/02/2020
279 Acquisition Of An Integrated Hyperconvergence Solution For The Data Center 20/02/2020
280 Hiring Services Related To The Systems Quality Group And Software Architecture, 20/02/2020
281 Hiring Of A Specialized Legal Entity For The Provision Of Continuous Fleet Management Services 20/02/2020
282 Accounting services to subsidize the Self-Management Program in Health of the Regional Labor Court of the 6th Public 20/02/2020
283 Switched Fixed Telephony - Stfc 20/02/2020
284 Acquisition Of An Integrated Hyperconvergence Solution For The Data Center, Including Installation, Configuration, Migration, Support, Maintenance And Assisted Operation Services 20/02/2020
285 Acquisition Of Assistive Technology Equipment For The Murici Campus And Other Participating Units Of The Federal Institute Of Alagoas Ifal 20/02/2020
286 Acquisition Of Computer Consumables - Multifunctional Laser Color 20/02/2020
287 Acquisition of network assets and equipment for VOIP telephony, according to the conditions, quantities and requirements established in the Notice and its annexes. 20/02/2020
288 Purchase of Apple Mac Mini computers with maintenance plan and accessories. 19/02/2020
289 Purchase of Apple Mac Mini computers with maintenance plan and accessories. 19/02/2020
290 Price Registration for the Supply of PVC Cards - SUS 19/02/2020
291 STORAGE DEVICE; SMART CARD PVC CARD 19/02/2020
292 CABLE SUPPLY, EXTENSION, NIPLE, ETC 19/02/2020
293 PURCHASE OF OPHTHALMOLOGICAL MEDICAL MATERIAL - RETINA 18/02/2020
294 Hiring of specialized company (ies) for the supply, installation, configuration, activation and guarantee of FM Radio Transmission equipment for installation of Rádio Senado in the cities of Campo Grande MS 18/02/2020
295 Contracting of a company specialized in the execution of services for making PVC cards, personalized, magnetic 18/02/2020
296 Electronic Auction - Purchase (art. 6, III of Law 8,666, of June 21, 1993) biometric time clock, for supply all at once, observing the maximum 18/02/2020
297 Price Registration For Cabling For Data Network, Electrical Network, Computer And Telephony With Material According To Term Of Reference 18/02/2020
298 Acquisition Of Computer Equipment - Switch 18/02/2020
299 Price Registration For The Acquisition Of Digital Certificate Issuing Services And Provision Of Tokens 18/02/2020
300 Hiring A Specialized Company To Provide Technical Services For Implementing Public Management Software 18/02/2020
301 Hiring Annual Multi-laser License Services For The Use Of Bim (building Information Modeling) Software, According To The Conditions, Quantities And Requirements Established In The Public Notice. 18/02/2020
302 Acquisition Of It Equipment And Software Licenses 18/02/2020
303 Specialized In Providing Fleet Management Services By Means Of An Electronic System, With A Magnetic Card 18/02/2020
304 Purchase of uniforms and equipment for the Emergency Intervention Group in Santa Catarina, according to the description and quantity described in the Term of Reference. 17/02/2020
305 Price Registration for the provision of continuous maintenance services on electric power generators 17/02/2020
306 ACQUISITION OF HOSPITAL MEDICAL MATERIAL (guedel canula and others) 17/02/2020
307 Contracting for an integrated solution for the supply of plastic cards, minitags, microtags and stickers only with magnetic stripe 17/02/2020
308 Hiring of a specialized company to provide services, administration, management and implementation of electronic / magnetic PVC cards 17/02/2020
309 Equipment acquisition (ABC class fire extinguisher, guidance / rescue boards and emergency light) ) aimed at fire prevention and protection 17/02/2020
310 Services for making and supplying smart cards, non-contact, type (Smart Card Contacless), according to the specifications and quantities provided in Annex I Term of Reference of the public notice. 17/02/2020
311 Hiring Of A Specialized Company For Assignment Of Use Of Integrated Tax Management System, Destined To The Secretariat Of Finance, With The Purpose Of Managing The General Technical Real Estate / Merc 17/02/2020
312 Acquisition Of Network Equipment 17/02/2020
313 Supply of plastic cards, minitags, microtags and stickers only with magnetic stripe 17/02/2020
314 Acquisition of equipment and materials to combat fire and panic 17/02/2020
315 Electronic Auction - flexible electrical cable Supply 17/02/2020
316 Purchase of vehicle fire extinguishers 17/02/2020
317 Hiring A Specialized Company To Provide Licenses For The Use Of Corporate Electronic Mail (e-mail) With An Integrated Solution For Collaboration And Communication, In A Cloud Environment, In The Form 17/02/2020
318 Hiring Of A Specialized Company To Perform Software As A Service (saas) For Institutional Risk Management, Which Makes It Possible To Assist The Risk Management Process, Internal Controls, Compliance, 17/02/2020
319 Data Migration And Deployment 17/02/2020
320 Acquisition And Computer Equipment And Peripherals To Meet The Needs Of Cremec, According To Specifications Listed In The Terms Of Reference And Notice. 17/02/2020
321 ACQUISITION OF BIOMETRIC LOCK 17/02/2020
322 Future acquisition of stamps to meet the needs of the Tocantinense Judiciary Power 14/02/2020
323 Acquisition of hospital medical equipment, destined to SESAU (For all items the description provided in Comprasnet differs from the reference term, consider for the presentation of the proposal only the description of the respective item in the terms of reference of this event, under penalty of disqualification - as published in the notice board). 14/02/2020
324 Hiring Of A Company Specialized In Document Storage And Provision Of Organization, Selection, Identification, Classification, Separation, Ordering, Cleaning, Typing, Digitization, Indexing Of Document 14/02/2020
325 Acquisition Of A Corporate Backup Solution, Comprising Robotic Tape Library, Management Software And Data Storage Subsystem, Including Installation, Configuration, Activation, Operational Training 14/02/2020
326 VACUUM PRICE REGISTER FOR VACUUM NETWORK, OXYGEN NETWORK VACUUM CLEANER, REGULATOR VALVE PULLEY / OXYGEN NETWORK 14/02/2020
327 Acquisition of Trucks, in compliance with Agreement No. 882953/2019, Proposal No. 000977/2019, aiming to meet the needs of the Municipality of Porto Acre - AC. 13/02/2020
328 Acquisition of PLC Programmable Logic Controllers 13/02/2020
329 Acquisition of 01 agricultural trailer unit that will be used by the Municipal Secretariat for Rural Development. 13/02/2020
330 Price Registration for future and eventual acquisitions of FLOW METERS 13/02/2020
331 Purchase of tractors and agricultural equipment, according to conditions, quantities and requirements established in the Terms of Reference . 13/02/2020
332 Provision of Continuous Switched Telephony Services - Stfc 13/02/2020
333 Price registration for the purchase of electrical equipment (circuit breakers). 12/02/2020
334 Price Registration for the eventual purchase of personal protective equipment (PPE) and uniforms to meet the Federal University of Santa Catarina - UFSC. 12/02/2020
335 Via magnetic card and / or card electronic 12/02/2020
336 Comprising 9 ( nine) 625kVA generator sets 12/02/2020
337 Acquisition of cones and easels for traffic signs 12/02/2020
338 Acquisition of FIRE AND RESCUE FIGHTING VEHICLES, PLS N ° 226/2019 12/02/2020
339 Accessories for Acquisition Assistance Teams and Ambulances of the Emergency Ambulance Service Samu 192. 12/02/2020
340 Electronic Auction - A4 bond paper 75g / m. 12/02/2020
341 The object of this bid is the choice of the most advantageous proposal for hiring a specialized company to supply and install an Access Control System 12/02/2020
342 The purpose of this bid is to acquire desktop computers 12/02/2020
343 Acquisition Of Desktop Computers Composed Of Processor, Memories, Motherboard, Hard Disk, Network, Video And Audio Controllers, Keyboard, Optical Mouse, Video Monitor, O 12/02/2020
344 Mobile telephony that uses a low orbit non-geostationary satellite network in support to the transmission line maintenance teams of the regional operation department of paulo afonso - dorp 11/02/2020
345 Specialized in the acquisition of Computer Equipment and Accessories, destined to the Municipality of Rio Largo / AL. 11/02/2020
346 Contracting of a company,s support services for the STORAGE EMC VNX5300 equipment with preventive action and corrective 11/02/2020
347 Price registration for eventual and future hiring of companies specialized in the acquisition of Computer Equipment and Accessories, destined to the Municipality of Rio Largo / AL 11/02/2020
348 Acquisition of material and computer equipment 11/02/2020
349 Purchase of personal protective equipment (PPE) 11/02/2020
350 Acquisition of Medical and Surgical Materials. 11/02/2020
351 Hiring of consultancy for the elaboration of the Strategic Planning and organizational development of the Superintendence of Human Resources of the Secretary of the State of Bahia (SUPERH / SESAB) 11/02/2020
352 PISTOLS ACQUISITION semiautomatic FOR USE OF MUNICIPAL GUARD ARMADA 10/02/2020
353 PISTOLS ACQUISITION semiautomatic FOR USE OF MUNICIPAL GUARD ARMADA 10/02/2020
354 Price registration for contracting the provision of continuous corporate printing service (Print Outsourcing), in the form of surplus monthly deductible in order to meet the needs of the Ebserh Network. 10/02/2020
355 Hiring of a company specialized in the administration, management and supply of legitimation documents (electronic-magnetic card with security chip , in PVC) for the granting by Coren 10/02/2020
356 Supply of reprographic equipment (ie, monochrome multifunction printers) in addition to ticketing and accounting for prints, copies and digitizations; d) Service 10/02/2020
357 Possible purchase of protective clothing and various materials to meet the needs of the 1st Battalion Escort Squad of Guards. 10/02/2020
358 Price registration for eventual acquisition through a company specialized in the supply of PORTABLE EXTINGUISHERS, SUPPORTS AND SIGNALING ITEMS (water extinguisher) pressurized AP 10L, 4Kg dry chemical powder (PQS) extinguisher, 6Kg carbon dioxide (CO2) extinguisher, red signaling tape, signaling plate (CO2, PQS and AP), floor support (CO2, PQS and AP) etc. ) to meet the needs of UFPE 10/02/2020
359 The object of this bidding process is the selection of a company to register prices for future and eventual acquisitions of computer equipment, including installation , transfer of knowledge and guarantee of 36 (thirty-six) months, to meet the demand of the municipal health department of Fortaleza, in accordance with the specifications and quantitative provided for in Annex I, term of reference of this notice. 10/02/2020
360 Price register for the eventual acquisition of stamps and stamp accessories, to meet the needs of the Federal University of Pernambuco, according to conditions , quantities and requirements established in this notice. 10/02/2020
361 Supply of PORTABLE EXTINGUISHERS, SUPPORTS AND SIGNALING ITEMS 10/02/2020
362 Acquisition of Furniture, Computer Equipment, Electronic Electrical Equipment and Visual Communication for the Complexo Turístico E Cultural Museu Da Rampa and Memorial Do Aviador, by the State Secretariat of Tourism of Rio Grande Do Norte, 10/02/2020
363 Acquisition of Workstations With Operating System for Updating Machines 10/02/2020
364 Provision of the VALE ALIMENTAÇÃO benefit, in the form of a magnetic stripe card 10/02/2020
365 Internet access data communication service 10/02/2020
366 Supply of Digital Certificates Solution 10/02/2020
367 selection of a company to register prices for future and eventual acquisitions of computer equipment, including installation , transfer of knowledge and guarantee of 36 (thirty-six) months, 10/02/2020
368 Price registration for the acquisition of hardware for stock in the warehouse. 10/02/2020
369 Acquisition and installation of biometric timepieces and collectors for digital registration, including communication and training software, with a 12-month on-site warranty, as described in annex i of the notice. 10/02/2020
370 Hiring of a company to rent biometric time clocks for Basic Health Units, Hospital Clotildes de Fonte Rangel, Ambulatório Municipal and Municipal Health Department. Public 10/02/2020
371 Contracting of a company for biometric point clock rental services 10/02/2020
372 Acquisition of People Access Control Solution, 10/02/2020
373 Hiring of a company to rent biometric time clocks for Basic Health Units, Hospital Clotildes de Fonte Rangel, Ambulatório Municipal and Municipal Health Department. Public 10/02/2020
374 Contracting of services outsourced armed and disarmed surveillance, day and night, according to established conditions, quantities and requirements. 10/02/2020
375 Price registration for future and eventual contracting of a legal entity to supply tipper container Roll on Roll off and flatbed trailer trailer, for the SAAE - Lucas do Rio Verde MT Autonomous Water and Sewage Service, according to the Terms of Reference attached to the public notice. 07/02/2020
376 Acquisition of four three-phase power transformers, with 02 750KVA 13.8 kV-380 V transformers, 01 power transformer 750KVA 13.8 kV-440 V and 01 750KVA 13.8 kV-380 V transformer with adapted dimensions, for Electrical Substations of industrial units of the Sanitary Sewage System - SES and SAA Water Supply System of the Companhia de SaneamentoAmbiental do Federal District CAESB. 07/02/2020
377 Acquisition of PROTECTION AND SUPERVISION SETS FOR MEDIUM VOLTAGE SUBSTATION, in accordance with the specifications and quantities provided for in Annex I Term of Reference of the notice. 07/02/2020
378 Price Registration for Contracting a Company Specializing in Laser Printing Services (Outsourcing) to meet the future and eventual needs of the Electronic Data Processing Company (EPD / VR), with the provision of equipment, preventive and corrective maintenance with replacement of parts, components and materials used in the maintenance and supply of inputs, EXCEPT PAPER . 07/02/2020
379 Acquisition of transmitters, transducers and sensors of the MAMAC and ACI brands 07/02/2020
380 Acquisition and installation of an aerial energy substation with 112.5 kVA to supply the increased energy load after the renovation of the headquarters building of the Municipal Secretariat of Urban Mobility in Natal / RN. 07/02/2020
381 Contracting of personal mobile telephone services (SMP) and data connection in the post-paid modality 07/02/2020
382 Formalization of price registration for the purchase of biometric time clocks, intended to meet the demand of the Municipal Administration. 07/02/2020
383 Hiring of administration services and shared fleet management 07/02/2020
384 Acquisition of computer equipment 07/02/2020
385 Purchase of biometric time clocks 07/02/2020
386 Acquisition of notebook, tablets and smartphones. 07/02/2020
387 Acquisition of identification badges , as specified below, in response to the Municipal Administration Secretariat: 06/02/2020
388 Hiring of Office 365 software licensing service, in addition to technical service for implementing the solution and training, in accordance with the quantities and requirements 06/02/2020
389 Cones for Road Signaling 06/02/2020
390 Provision of Administration, Management and Supply of Food Vouchers to Foundation employees 06/02/2020
391 Price Registration for the acquisition of flow meters. 06/02/2020
392 Leasing Service for 01 (one) 40 kvaNobreak equipment and 01 (one) 100 kva generator set for CPD use (Data Processing Center) of DETRAN / Ce, with materials and equipment installation and assembly professionals, in accordance with the specifications and quantities provided for in annex i terms of reference of the notice. 06/02/2020
393 Eventual acquisition of 10 (ten) 4x4 pick-up vehicles and 02 (two) passenger vehicles. 06/02/2020
394 Price registration for future and eventual contracting of network protection solution including acquisitions of hardware and software and respective implementation service, later monitoring and with technical support 24x7x365 06/02/2020
395 Provision of vehicle rental services such as armored SUV; police car; urban bus with accessibility; pick up; trunk truck; truck with body; sedan; van and van, without driver and without fuel, with free mileage and full insurance, for a period of 12 (twelve) months 06/02/2020
396 Acquisition of computer equipment and services 06/02/2020
397 specialized provider (s) ( s) Fixed Switched Telephone Services (STFC); Multimedia Communication Service - SCM (broadband) and Personal Mobile Service (SMP), for exclusively data traffic. 06/02/2020
398 Price Registration for eventual GPS acquisition for UTRA, according to the Terms of Reference and Bidding Order No. 7568/2019 GPS 06/02/2020
399 Price register of technical hours of a specialized company for installation, repair, maintenance and expansion of the Multiservice Network (data network internal-LAN and external-WAN) 06/02/2020
400 Hiring of an independent audit firm to carry out the analysis, review and issue of reports and opinions on the financial statements and reports on internal controls regarding the financial and equity position of the Federal Council of Industrial Technicians CFT and the Regional Councils of Industrial Technicians - CRTs. 06/02/2020
401 Acquisition of Data Storage Solution with installation and technical support to meet the needs of the Police Intelligence Department of the Civil Police of the State of Ceará 06/02/2020
402 Contracting of a company to implement a Data Center Outdoor Modular Solution (SDOM), standard TIA942, TIER 3, including motor-generator system, precision air conditioning, UPS and batteries, fire protection, access control, monitoring, optical and metallic cabling and equipment racks, with complete supply and installation of the TIER 3 standard solution, transfer of current assets to the SDOM environment (moving), under Turn- key, including warranty for 60 months, installation and initial operation assisted for 30 days and technical assistance for 12 months, following all the technical specifications contained in the Terms of Reference, as well as the acquisition of equipment for data 06/02/2020
403 selection of the most advantageous proposal for hiring a company specialized in providing services, in the cloud , of e-mail marketing, aiming to send 1,500,000 (one million and five hundred thousand) monthly e-mails, more surplus 06/02/2020
404 Acquisition of computer equipment and services 06/02/2020
405 Hiring a license, advising and supporting access to the AUTODESK 06/02/2020
406 Hiring of information and communication technology services to support the National Water Transport Agency s Information and Communication Technology park 06/02/2020
407 Acquisition of microsoft and Antivirus product licenses for the CDURP computer network. 05/02/2020
408 Purchase of tablets for use by the Farroupilha Military Fire Department. 05/02/2020
409 Provision of Elastic Cloud Enterprise subscription, with warranty, technical support, installation and initial configuration 05/02/2020
410 Acquisition of Watch, Digital Display, Biometric Type And Barcode Reader, Additional Features Telephone Pattern Keys And Function Keys, 110/200 V Features 05/02/2020
411 Contracting of Fleet Management Services for maintenance control of motor vehicles, with magnetic card technology, directed to preventive, corrective and conservation maintenance, including labor and supply of parts from the network of accredited establishments, to meet the official vehicles of GAP-BR, according to the conditions, quantities and requirements established in this Notice and its annexes. 05/02/2020
412 Price Registration Issuance of Digital Certificates, Provision of Usb Token-type Cryptographic Media and Technical Visits 05/02/2020
413 Purchase of consumables (pvc card) 05/02/2020
414 Contracting of a Company Specialized in Providing Ballistic Protection Vests, Which Will Be Used by the Authorities and Servants of This Regional in as Well as for the Employment of the Institutional Security Section of the Regional Labor Court of the 14th Region (Trt 14), 04/02/2020
415 Purchase of Personal Protective Equipment (EPI) Material, to meet the needs of hospital units, in the within the scope of the State Secretariat of Health SESACRE. 04/02/2020
416 Acquisition of 138kV / 13.8kV three-phase Power Transformer, immersed in non-naphthenic or paraffinic mineral oil inhibited, and complementary peripheral equipment 04/02/2020
417 Acquisition and installation of a 375 KVA Generator Set Cabined in Super Silenced Container for installation in the Dr. Hélvio Auto School Hospital, according to the conditions, quantities and requirements established in this instrument. 04/02/2020
418 Acquisition of Perpetual License for Adobe TLP GOV Acrobat Pro 2017 Software - Multiple Platforms - Portuguese 04/02/2020
419 provide process digitalization services 04/02/2020
420 Acquisition of smartphone and tablet equipment, according to the conditions, quantities and requirements established in this Notice and its annexes. 04/02/2020
421 Acquisition of materials with provision of service, for the execution of modernization and general renovation of a Hydraulic Crane Model 150 / series A - GALION Manufacture. 04/02/2020
422 The purpose of this bid is the Registration of Prices for eventual purchase of Nylon Cuff Clamps (two and one way). via) and Velcro, Valves (reducing and regulating), Flowmeters (compressed air and oxygen) and Stethoscopes (adult and child) to meet the need of 12 (twelve) months of Clinical Engineering to replace the equipment and gas network of the Foundation. Public Health Hospital de Clínicas Gaspar Vianna (FHCGV). 03/02/2020
423 Price Registration for eventual and future acquisition of computers and monitors, according to the terms of reference, in Annex I. 03/02/2020
424 Acquisition of Desktops (desktop computers) and Monitors for the Municipality of Joinville, according to Technical Specification Standards. 03/02/2020
425 Contracting of a company to provide corrective and preventive maintenance services, for NUCTECH CX6040BI X-RAY inspection equipment, and inspection through HS ABS CMDMP Metal Detector Gantry 8Z V17 - MPCI, in use of the Municipal Airport Juvenal Loureiro Cardoso 03/02/2020
426 Acquisition of Materials for Information Technology IT, Photo and Filming, including all peripherals, parts, tools and supplies needed for technical support for Production and Dissemination and Information Technology - IT from the Office of the Army Commander and from the Army Social Communication Center. 03/02/2020
427 Hiring of a specialized company to provide Update / Migration of the current Maintenance Plan AutoCAD software licenses from the Ministry of Economy (ME) and Special Secretariat of the Federal Revenue of Brazil (RFB) for Autodesk Architecture, Engineering and Construction Collection (AEC Collection) subscription, multi-user (in network), 03/02/2020
428 Acquisition of digital certificates, by the Price Registration System (SRP). 03/02/2020
429 Contracting Company for Supply in Price Registration System (ATA), WITH CONSIGNATION DELIVERY OF ORTHROPICAL NEUTRAL SURGERY MATERIALS WITH EQUIPMENT AND INSTRUMENT LENDING TO BE USED IN THE HOSPITAL 31/01/2020
430 Electronic Auction - Contracting of a shared communication plan for satellite phones Iridium model 9555to teams of Maintenance of Transmission Lines of the Department of Regional Operation of Salvador. 31/01/2020
431 Electronic Auction - Rental of 2 dedicated data circuits, point a 4 Mbps, with two E1-G703 interfaces, between Vitória and Linhares 2 Substations, both located in Espírito Santo ES and the installation of the infrastructure equipment necessary for this circuit 31/01/2020
432 Purchase of Portable Metal Detector equipment, to be made available to the judicial units of the Judiciary of the State of Espírito Santo (PJES). 31/01/2020
433 Acquisition of computer services (mobile phone services) 31/01/2020
434 RP for future and eventual ACQUISITION OF PLS SOLAR BLOCKER 31/01/2020
435 Price Registration for future and eventual acquisition of stamps and stamp pads. 31/01/2020
436 Contracting of digital certification services. 31/01/2020
437 Acquisition of Torqueadeira. 31/01/2020
438 Acquisition of CAD-type architecture software : computer aided design) or DAC (computer aided design) necessary for the regimental activities of the State Secretariat of Urban Development and Housing of the Federal District - SEDUH / DF 31/01/2020
439 SRP for acquisition of SAS Disk for HPE 1.2TB 6Gb / s Enterprise Server, 10k rpm, 2 , 5in. SFF HDD Hot-plug and Dual Port Ethernet Network Interface - 10GbE BASE T Standard x8 PCI Express (PCIe) to equip Dell brand servers, model R730 31/01/2020
440 Acquisition of recording and visualization servers, access control server, HDs for image storage and software for remote camera management and monitoring, with the purpose of updating the entire video camera monitoring system, meeting the Organic Safety demands of this Marine Civil Works Directorate (DOCM), located in the Barão Building of Ladário (EdBL). 30/01/2020
441 Price registration for the purchase of audio, video and IT equipment, designed to meet the demands of the State Public Ministry Acre (MPE-AC), as estimated and as described in the Terms of Reference. 30/01/2020
442 PRICE REGISTRATION for PREVENTIVE MAINTENANCE AND EVENTUAL CORRECTIVE SERVICE OF DIESEL MOTOR GENERATOR, emergency operation regime, including emergency operation regime, including materials, with parts supply, according to conditions, quantities and requirements established in the Term of Reference. This contract aims to keep the generators in perfect working condition in the COMPLEX OF THE HOSPITAL MUNICIPAL ROCHA FARIA and in the HOSPITAL MUNICIPAL RONALDO GAZOLLA, managed by the Public Health Company of rio de janeiro S / A - RIOSAÚDE. 30/01/2020
443 Contracting of a specialized company to provide telecommunications services in the modalities STFC (Fixed Switched Telephone Service) 30/01/2020
444 Leasing under a lending regime for an integrated solution for the electronic management of people access, as well as attendance record, with equipment, software, installation and etc. 30/01/2020
445 Contracting of a company specialized in preventive and corrective maintenance services in Substation and Generator, control panel, general electrical distribution board as all hardware and insulators of the electric power substation, with supply of any components and / or new and original parts, continuously, to attend the Centro de Medicina Tropical - CEMETRON, for a period of 12 ( twelve months. 30/01/2020
446 Acquisition of recording and visualization servers, access control serve 30/01/2020
447 Hiring Data Modeling Services in Business Intelligence 30/01/2020
448 Hiring Data Modeling Services in Business Intelligence 30/01/2020
449 Leasing under a lending regime for an integrated solution for the electronic management of people access, as well as attendance record, with equipment, software, installation and etc 30/01/2020
450 Provision of telecommunications services, more specifically those of telephone, fixed and mobile, broadband internet and mobile data network , with the supply by lending of 3 (three) smartphones for a period of 12 months, as from the completion of the services and delivery of the products. 30/01/2020
451 Acquisition of Road Tickets 30/01/2020
452 Monochrome and color document reproduction solution for images and texts, using digital technology equipment, contemplating printing, copying and scanning through printing outsourcing, with the installation of monochrome and polychromatic multifunctional devices, systems for management, monitoring, asset management and accounting (billing) of printed, copied and digitized documents, in addition to technical visits. 30/01/2020
453 Purchase of computer equipment, software, multimedia equipment and materials for electronic circuits . 30/01/2020
454 Electronic Auction - Hiring of a company specialized in providing website hosting services and e-mail server, as well as technical support, to meet the needs of the Maranhão Regional Nursing Council. 30/01/2020
455 Hiring of a company specialized in providing website hosting services and e-mail server, as well as technical support, to meet the needs of the Maranhão Regional Nursing Council. 30/01/2020
456 Contracting of a company for the purchase of a type A Ambulance vehicle, zero km, for use in the Basic Health Units services, within the scope of Application of Financial Resources transferred to the Municipality by virtue of Parliamentary Amendment to the General Budget of the Union number 06242.368000 / 1190-03, according to specifications and quantities provided for in the Term of Reference (Annex I). 29/01/2020
457 Hiring of professional website management services 29/01/2020
458 Price Record for future and possible purchases of Hospital Medical Equipment (Percutaneous Drainage Kit), according to the specified specifications and quantities in Annex I Term of Reference of this notice. 29/01/2020
459 Acquisition of stamps for council offices, according to conditions, quantities and requirements established in the Public 29/01/2020
460 The object of this bid is the choice of the most advantageous proposal for the acquisition of stamps, to be used by the Rectory, according to the conditions, quantities and requirements established in this Notice and its annexes. 29/01/2020
461 Purchase of a truck and semi-trailer to meet the needs of the municipal works and urbanism department of the municipality of careiro / AM, as per specifications contained in the terms of reference. 29/01/2020
462 Purchase of Computers and Printers designed to meet the needs of SEMED. 29/01/2020
463 Registration of prices for the acquisition of automatic stamps made according to the specifications, quantities and characteristics contained in the terms of reference 29/01/2020
464 Hiring of a company specialized in the vehicle tracking and monitoring service via satellite, comprising: installation / uninstallation, in lending, of tracking modules, provision of management software with web access for vehicle tracking and location, training personnel and provision of satellite positioning service (GPS) every 02 (two) minutes, including the following equipment for lending: GPS location, GPRS communication, telemetry, siren (buzzer) and driver identifier by means of card (iButton, RFID, etc.) or similar mechanism, to meet the needs of the Regional Council of Engineering and Agronomy of Goiás - Crea-GO. 29/01/2020
465 Purchase of a 4-wheel motorized vehicle, Quad-bike motorized vehicle and Drone Guided Aircraft to meet the demands of the Chico Mendes 29/01/2020
466 Acquisition of stamps 29/01/2020
467 Purchase of computer equipment 29/01/2020
468 Service Rental and Installation of Electric Power Generators for Eta Prudent President - Low Business Paranapanema - Rb. 28/01/2020
469 PRICE RECORD, for eventual acquisition of IDENTIFICATION AND SIGNALING BOARDS, AND ACCESSORIES, for use in buildings of the Judiciary of the State of Espírito Santo, as specified in Annex I of the Notice. 28/01/2020
470 Price Record for future and possible purchases of hospital medical equipment, in accordance with the specifications and quantities provided for in Annex I Reference Term of the announcement. 28/01/2020
471 Price registration for outsourcing operation operations on-demand virtual warehouse, integrated into the Web System made available and implemented by the company to be hired, involving the supply of administrative consumables, with door-to-door delivery to the addresses of the service users. 28/01/2020
472 Purchase of personal protective equipment for the HUB, referring to auction 082/2019 28/01/2020
473 Acquisition of materials and medical equipment, furniture and other permanent materials to meet the demands at the Pole Makira Base, CASAI (s) and other Poles in the DSEI Manaus area. 28/01/2020
474 Acquisition of Computer Equipment. 28/01/2020
475 Acquisition of computer equipment for visitor service activities (computers, noblak, sound amplifiers, video projectors and lamps) SPECIAL), FROM THE PLANETARY FOUNDATION, GÁVEA UNIT, AS DESCRIBED, CHARACTERIZED AND SPECIFIED IN THE TERMS OF REFERENCE, INTEGRATED PART OF THE NOTICE. 28/01/2020
476 Purchase of equipment and security forms (standard form ID card, self-adhesive machine and crystal protective casing) 28/01/2020
477 Supply of chip-based or electronic cards 27/01/2020
478 Paricalcitol Acquisition, 5 mcg / mL, solution for injection 27/01/2020
479 SAFETY GLOVE MADE IN NATURAL RUBBER 27/01/2020
480 Eventual and Future hiring of a company specialized in the tracking and monitoring service of satellite vehicles, including the installation of lending modules trackers and accessories, and the provision of web-based management software for tracking, vehicle tracking, personnel training, and real-time, uninterrupted satellite positioning (GPS) service 27/01/2020
481 Provision of switched fixed telephone service for receiving Direct Dialing (DDG) calls using the prefix 0800. 27/01/2020
482 registration for possible acquisition of Information Technology (IT) goods to meet the demands of the Rectory and Campuses of the Foundation of the Federal University of Tocantins - UFT. 27/01/2020
483 Acquisition of a hard plastic card and testicular prosthesis 27/01/2020
484 The Purpose of This Bidding is to Hire a Company Specialized in Providing Services for the Implementation, Intermediation and Administration of a Computerized and Integrated System Via the Web, Online, Real Time, Using a Tag with Rfid Technology (Or Similar), for Maintenance Management.O Preventive / Corrective and Washing and Sanitizing the Vehicles that Make up the Official Fleet of the Municipality of Diadema 27/01/2020
485 Acquisition of uninterruptible power system (ups / nobreak), according to the conditions, quantities and requirements set forth in this notice and its attachments. 24/01/2020
486 The hiring of a company to provide services for the development of the official website of the Municipality of Pato Branco - PR, which will gather articles, reports, photos and videos, aiming to make available and make public content for media outlets. and / or public agencies, including its deployment 24/01/2020
487 Contracting of a company to provide preventive and corrective maintenance services for Nuctech X-ray inspection equipment, model CX6040BI, and Detronix MettusHS + metal detector gantries, MettusHS +, with occasional supply of parts, within 12 (twelve) consecutive months, to the Federal Senate Police Secretariat 24/01/2020
488 Electronic Auction - Price registration for water meter seal acquisition. 24/01/2020
489 Electronic Auction - Purchase of headphones without a microphone for electronic ballot boxes to meet preparations for municipal elections 2020 and acquisition of acoustic headsets with microphone (multimedia headsets) for use by the Dial Elector team in the Municipal Elections of 2020, according to the technical specifications and conditions contained in the Notice of Reference (SINGLE ANNEX). 24/01/2020
490 The object of this bid is the choice of the most advantageous proposal for Hiring a company specialized in providing internet connection via satellite, in accordance with the specifications of Item 4 of the Term, in order to meet the Ribeirinho Cidadão 2020 13th Edition project, according to the conditions, quantities and requirements set forth in this Notice and its annexes. 24/01/2020
491 Supply of desktop computers and LED monitors including 12 month warranty. 24/01/2020
492 - Hiring a company specialized in information technology to provide support services for the Health Care Management Software, as a result of the license acquisition of use including the right of ownership of a copy of the source code of the programs, in compliance with the Institute of Health and Social Assistance of Municipal Servants of Goiânia - IMAS, according to conditions and specifications set forth in the Notice and its Annexes. 24/01/2020
493 subject of this bid is the hiring of vehicle tracking service for the 5th Supply Battalion, according to conditions, quantities and requirements established in this Notice and its attachments. 24/01/2020
494 Continued internet access service, with a minimum bandwidth of 100 Mbps, through the implementation of a permanent, dedicated and exclusive link to the network. computer network, including data communication circuit, equipment leasing and management, for a period of 30 (thirty) months, to attend the Judicial Section of Rondônia. 24/01/2020
495 Acquisition of computer equipment. 24/01/2020
496 Price registration for the supply of hospital medical equipment (chemical indicator of cleaning and disinfection efficiency) for attend the requesting units of the hospital of the municipal public servant hspm. 24/01/2020
497 Hiring of Vehicle Tracking Service for the 5th Supply Battalion 24/01/2020
498 Procurement of Tactical Materials and First Aid to Meet the Needs of No / Drex / Sr / Pf / Df 24/01/2020
499 Hiring of a company specialized in providing services for the implementation and operation of a computerized Administration and Expense Management system of the Fleet of Official Vehicles of the Regional Labor Attorney,s Office of the 15th Region, and others that may be acquired during the term of the Office. 24/01/2020
500 Telecommunication services that enable the interconnection between seq ii and the back 23/01/2020
501 Purchase of computer equipment (laser printer and desktop-basic computer) to meet the Municipal Health Secretariat / PMVR . 23/01/2020
502 Preventive and corrective maintenance service, supply and supply of diesel oil in three-phase generator sets. 23/01/2020
503 Electronic Auction for Price Registration, aiming at the acquisition of computer equipment to meet the needs of Military Organizations subordinate to the Command of the 2nd Naval District, according to Term of Reference No. 08/2019, of this Intendance Center. 23/01/2020
504 Electronic Auction - Provision of tracking and monitoring services for 47 (forty seven) satellite vehicles via GPS / GSM / GPRS, including the provision of equipment for lending, components and software license, and the respective installation, configuration, training and technical support services and operation assurance, in accordance with the specifications in the Terms of Reference (ANNEX I) of the Notice. 23/01/2020
505 Electronic Auction - Purchase of new Van-type vehicles for UVCZ actions, proposal no. 13464.636000 / 1160-09 and other Health Surveillance units in the Municipality of Boa Vista. 23/01/2020
506 Hospital medical equipment (supplies for gas circuit, anesthesia trolleys, cuff and sensors for monitors) 23/01/2020
507 Price registration for eventual hiring of a company or consortium of companies specialized in PICK-TYPE VEHICLE RENTING service 23/01/2020
508 Acquisition of Token-like access controllers and issuance of Certificates Digital type A3. 23/01/2020
509 Hiring Company to provide Digital Legal Expert Advisory Service focusing on Data Protection Compliance for Bank Adequacy Amazon to Law 13.709 / 2018, General Law on Personal Data Protection (LGPD), according to the conditions, quantities, requirements and technical specifications of this Notice and its Annexes that integrate it for all purposes. 23/01/2020
510 Acquisition of medical-hospital equipment to attend the Hospital da Vida, according to SICONV Agreement No. 13896.863000 / 1140-06. 22/01/2020
511 Acquisition of medical equipment 22/01/2020
512 Purchase and installation of indicative road signs, acquisition and installation of columns, designed arms, gantry painting Metals and other services 22/01/2020
513 Purchase of Drone Quadricopter Mi Drone 4k, Solar Radiation Sensor and Datalogger. 22/01/2020
514 Price registration for the acquisition of functional identification badges. 22/01/2020
515 Electronic Trading Bench - 24 KV Cubic Tripolar Circuit Breaker ( trolley mounted) according to technical specification SOP-092-43000-EP-R01. 22/01/2020
516 Electronic Auction - Contracting of a Company Specialized in Provision of Telecommunications Services through Voice Transmission, providing Fixed Switched Telephone Service (STFC), including Fixed-Fixed, Fixed-Fixed (LDN) and Fixed-Mobile VC1 calls through non-residential direct telephone lines for calls originating from fixed telephones installed in the DSEI Xingu facilities and provision of SMP SERVICE PACKAGE (VOICE, DATA, SMS, ETC 22/01/2020
517 Electronic Auction - Purchase of a Minibus according to the quantities and technical specifications contained in ANNEX I REFERENCE TERMS AND PROPOSAL MODEL PRICE ANNEX II to the notice. 22/01/2020
518 Acquisition of diagnostic ultrasound equipment for São José dos Pinhais Hospital and Maternity Unit HMSJP and Emergency Unit UPA Afonso Pena Public 21/01/2020
519 Supply, through Price Registration System, of reader biometric. 21/01/2020
520 Supply, through Price Registration System, of standard LTO 7 tapes Rewritable ULTRIUM, accompanied by self-adhesive code labels of bars. 21/01/2020
521 PURCHASE OF COMPUTERS AND TELECOMMUNICATION EQUIPMENT 20/01/2020
522 Price Register for Self-Propelled Urban Floor Sweeper Rental for the Performing Cleaning Service hangars, patio and runway at Maricá SBMI Municipal Airport. 20/01/2020
523 REMOTE PILOT AIRCRAFT (DRONE) SUPPLY 20/01/2020
524 water meters acquisition to meet the needs of SEDOP 20/01/2020
525 Electronic Auction - water meters acquisition to meet the needs of SEDOP 20/01/2020
526 Acquisition by the Rondônia State Traffic Department of official identification plates for motor vehicles and motorcycles, to meet DETRAN / RO's needs, according to the justification, quantities and specifications contained in the Terms of Reference Annex I 20/01/2020
527 Electronic Auction - water meters acquisition to meet the needs of SEDOP 20/01/2020
528 Call Center integrated with information and communication technology system, to handle telephone demands, users who seek the services offered by DETRAN / CE, in accordance with the specifications and quantities provided for in Annex I Term of Reference of this notice. 20/01/2020
529 Price Record for future and possible hospital medical material purchases (Closed Tracheal Aspiration System), according to specifications and quantities provided for in Annex I Terms of Reference of this notice. 20/01/2020
530 Purchases of HOSPITAL MEDICAL MATERIAL, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. 20/01/2020
531 Supply, through Price Registration System, of biometric readers. 20/01/2020
532 Switchgear Patrol, Sports and Protection and Security 20/01/2020
533 Purchase of water meters to meet sedop needs, as per the attached terms of reference. 20/01/2020
534 Call Center integrated with information and communication technology system, to handle telephone demands, users who seek the services offered by DETRAN / CE, in accordance with the specifications and quantities provided 20/01/2020
535 Supply, through Price Registration System, of rewritable LTO 7 ULTRIUM standard tapes, accompanied by self-adhesive barcode labels. 20/01/2020
536 Supply, through Price Registration System, of biometric readers 20/01/2020
537 Acquisition of computer equipment (Server, Switches and Nobreak) to connect computers to network to meet the demand of the new CRECI / PR headquarters 20/01/2020
538 Purchase, through the price registration system, of ballistic protection vests for the Farroupilha Municipal Guard servers. 17/01/2020
539 Purchase, through the price registration system, of ballistic protection vests for the Farroupilha Municipal Guard servers. 17/01/2020
540 Price Registration for hiring a specialized company to provide tailoring services and supply various types of stamps 17/01/2020
541 Contracting of services for the implementation and installation of horizontal and vertical road signs on urban roads 17/01/2020
542 Price registration for future purchases of hospital medical equipment (electrophysiology). 17/01/2020
543 Surgical Gloves. 17/01/2020
544 01 (one) bus 01 (one) truck / firefighter, 01 (one) tipper trucks, 01 (one) tipper trucks with compactor 02 (two) hydraulic excavators 16/01/2020
545 Implementation of integrated unified telecommunications system solution using VoIP (voice over IP) technology 16/01/2020
546 Price Record for future and possible hospital medical equipment purchases (ENDOSCOPIC CAPSULE FOR ENTEROSCOPY) 16/01/2020
547 Price registration for the eventual purchase of firearms and accessories for use by the Municipal Guard, linked to the Municipal Institutional Security Secretariat of the Municipality de Marabá 16/01/2020
548 Procurement of orthoses, prostheses and special materials (OPME) - surgical staplers - for attend the Surgical Block in the specialties of general surgery and surgery of the digestive tract of HC / UFTM 16/01/2020
549 Acquisition of hospital medical equipment (Hearing Aid for Cochlear Surgical Implant) to meet the Otorhinolaryngology Service. 16/01/2020
550 Supply water meters to meet the needs 16/01/2020
551 Contracting of a company to supply water meters to meet the needs of the needs of the Acre Water and Sanitation Department - DEPASA. 16/01/2020
552 Acquisition of Surgical Instruments to Meet Plastic Surgery and Head and Neck Surgery HUCAM / UFES. 15/01/2020
553 Purchase of medical equipment, materials, supplies, miscellaneous equipment, utensils and furniture needed by the Type IV Specialized Rehabilitation Center - CER IV 15/01/2020
554 Lease of mechanized sweeper with conductor for non-leased operational areas in the Port of Rio de Janeiro, including the supply of labor, equipment, materials, fuel and waste disposal 15/01/2020
555 Lease of mechanized sweeper with conductor for non-leased operational areas in the Port of Rio de Janeiro, including the supply of labor, equipment, materials, fuel and waste disposal 15/01/2020
556 The purpose of this Auction is to Hire a specialized company to provide telecommunications services 14/01/2020
557 Price registration for eventual and future acquisition of AMBULANCES 13/01/2020
558 Hiring of a Company that specializes in providing Fixed Switched Telephone Service 13/01/2020
559 Acquisition of Articulated Hydraulic Crane Knife Type with Loading Time up to 30.4 Metric Tones - in the West Business Unit - Mo - Metropolitan Board - M 13/01/2020
560 Contracting of a company to provide preventive and corrective maintenance service for 02 (two) GM-Rio electric generators for a period. 12 (twelve) months. 10/01/2020
561 Acquisition of Perishable Food Generators - Restricted Participation 10/01/2020
562 The purpose of this bid is to acquire 66 (sixty-six) e-CPF Level A3 Digital Certificates standard ICP-Brasil Token Media, 03 (three) ICP-Brazil Standard A3 e-CNPJ Level A3 Digital Certificates Token Media, 116 (one hundred and sixteen) ICP-Brazil Level A3 e-CPF Digital Certificates (no Token Media) and 15 ( fifteen) technical visits to meet Semace's administrative needs, in accordance with the specifications and quantities provided for in Annex I of this Notice. 10/01/2020
563 Registration for future and eventual acquisition of road signage material, being (reflective tack). 10/01/2020
564 - Price registration for future and eventual purchase of permanent goods, ambulance type vehicle simple removal and ambulance uti. 10/01/2020
565 Price registration for the purchase of automotive license plates for official vehicles, automobiles and motorcycles, properly installed, according to the rules provided by CONTRAN (National Traffic Council) and DETRAN (State Traffic Department) 09/01/2020
566 SPECIALIZED COMPANY CONTRACTING IN THE MAKING OF IDENTIFICATION CARD (PVC), in order to meet the demand of the HEALTH CARE INSTITUTE PUBLIC SERVERS OF THE CITY OF BELEM-IASB. 09/01/2020
567 Price registration for future and eventual acquisition of Cyber Security Solutions, including installation, configuration and training. 09/01/2020
568 Price registration for future and eventual acquisition of Cyber Security Solutions, including installation, configuration and training. 09/01/2020
569 Acquisition of computer hardware for Armored Instruction Section to be created in 15th RC Mec (Es). 09/01/2020
570 Purchase of parts for the Renault Master license plate BAL 0562 08/01/2020
571 Purchase of modular materials and backpacks for the Ceará State Civil Police Special Operations and Resources Coordination, according to specifications and quantities provided for in Annex I Terms of Reference of this notice. 08/01/2020
572 Acquisition of medical equipment to be used by health professionals of the Federal Regional Court of the 2nd Region. 08/01/2020
573 PRICE RECORD for the acquisition of microcomputer sets 08/01/2020
574 Purchase of pistols and shotguns, with characteristics, specifications and quantities detailed in the Term of Reference. 08/01/2020
575 Medical Equipment Acquisition for the Specialized Rehabilitation Center - CER IV - Lot 5. 07/01/2020
576 Contracting of installation and uninstallation of radio spectrum monitoring, control and surveillance equipment (RFEye stations) ) 07/01/2020
577 Prices registration for a period of up to 12 months for possible acquisition of computer equipment 07/01/2020
578 Acquisition of permanent material and installation, Being biometrics equipment 07/01/2020
579 Price Registration for the eventual acquisition of graphic prints, self-adhesive labels and capped folders, requested by CREMESP's Warehouse Section . 07/01/2020
580 Acquisition of IP telephone to CREAS headquarters, as described in Annex I of this Notice, having as a judgment criterion the LOWEST PRICE PER ITEM. 07/01/2020
581 Contracting of transport services for new and used materials and equipment using a Munck crane equipped truck with capacity for 10 tons and specialized operational work 06/01/2020
582 Acquisition of Miscellaneous Materials, Furniture, Medical Equipment, Dental Equipment, Appliances and Electronics to equip the Basic Health Units 06/01/2020
583 Acquisition of desktop-type microcomputers, workstations mobile, notebooks and USB adapters for serial and parallel port with delivery in Sao Jose da Barra / MG. 06/01/2020
584 REGISTRATION RATES for potential future acquisition of materials for traffic signs for use of DEBETRAN 06/01/2020
585 Acquisition of ambulance, speedboat, vehicles, equipment and permanent supplies to attend the Municipal Hospital, Elmaza Sadeck Maternity and Basic Health Units of this Municipality 06/01/2020
586 Price registration for future hiring of a company specialized in information and communication technology to provide and implement services. IP telephony-based corporate telephony 03/01/2020
587 Acquisition of MEDICAL-HOSPITAL EQUIPMENT (SURGICAL TABLE, BONE DRILLING) ), to attend the health units maintained and administered by the Tocantins State Health Department 02/01/2020
588 Intelligent fire-fighting system deployment service. 02/01/2020
589 Contracting of fixed telephone services and (STFC) in local and ldn and broadband internet modalities 02/01/2020
590 Supply, with installation and training, equipment of inspection of volumes and people (X-ray scanner) in the Headquarters 31/12/2019
591 purchase, Installation, Maintenance, Service and upgrade of the biometric time clock version. 30/12/2019
592 Contracting of non-continued preventive and corrective maintenance services in 03 (three) generator sets and 05 (five) ) voltage-lowering substations, located in the buildings of TRT 11, according to conditions, quantities and requirements 30/12/2019
593 Purchase of semi-trailer, Stork type and hydraulic platforms for trucks chest type 30/12/2019
594 Acquisition of computer equipment to meet the needs of the Health at the Time Program of the Health Secretariat of the Municipality of Santarém. 30/12/2019
595 - Price registration for acquisition, installation, maintenance, assistance technique and update of the biometric time clock version. 30/12/2019
596 Contracting on-demand services for the manufacture and supply of self-inking stamps, rubbers and text plates 27/12/2019
597 Unmanned Aerial Vehicle (Drone) Acquisition 2 ENTERPRISE consists of: (one) aircraft, gimbal 27/12/2019
598 Contracting of Specialized Company for the Purchase of Computer Equipment and Furniture IT 27/12/2019
599 Acquisition of hardware necessary for the implementation of the automated biometric identification solution (abis) and the replacement and expansion of the current peripheral passport solution of the brazilian passport 27/12/2019
600 Purchase of computer equipment spare parts for IRR / Fiocruz, by a period of 12 (twelve) months. 27/12/2019
601 Acquisition of hospital medical equipment, hospital medical equipment to meet the demands of the Base Poles, EMSI (Multidisciplinary Team of Indigenous Health) 27/12/2019
602 Hiring a specialized company to provide one (1) electronic card, in prepaid mode , with R $ 60,000.00 (sixty thousand reais) in credit for the purchase of foodstuffs from TRE-DF 26/12/2019
603 Acquisition of medical equipment for the University Hospital of the Federal University 26/12/2019
604 Purchase of consumables for high-performance computers, workstations and bioinformatics data storage (Magnetic Disks Storage Mechanics (HD) and GPU Video Controller Card) 26/12/2019
605 Vehicle Acquisition Ambulance 23/12/2019
606 Supply and replacement of current transformers and switchgear of camaçari substations ii e pituaçu 23/12/2019
607 Acquisition of a new, first-use (0km) heavy duty truck with body and crane, as specified in Annex I. of this Notice. 23/12/2019
608 Acquisition of a Castra Mobile Unit (semi-trailer trailer) for castration of small animals. 23/12/2019
609 Purchase of trucks and tractors for Embrapa Gado Experimental Fields de Leite 23/12/2019
610 - Acquisition of Portable Ultrasonic Flow Meter Kit and GPS Receivers to meet the needs of CPRM's Teresina residence 23/12/2019
611 Acquisition of a new, first-use (0km) heavy duty truck with body and crane 23/12/2019
612 Provision of telecommunications and related services to the Secretaries and to the Direct and Indirect Administration Bodies. 20/12/2019
613 Purchase of pick-up vehicles and minibuses to meet demands of the Chico Mendes Institute for Biodiversity Conservation - ICMBio. 20/12/2019
614 Water Replacement and Installation Service for Water Meters in the Capital and Interior Business Units on Demand according to the specifications and quantities provided for in Annex I - Reference Term of this notice. 20/12/2019
615 Thermal Imager Acquisition. 20/12/2019
616 Acquisition of 01 (one) x-ray inspection equipment (scanner) installation services 20/12/2019
617 Acquisition of Notebook and thermal printers as per notice and attachments. 20/12/2019
618 Contracting of a specialized company to implement a IP Video Monitoring and Access Control System 20/12/2019
619 Purchase of parts for emergency diesel generator set. 20/12/2019
620 Acquisition of 01 (one) multifunctional testing equipment and diagnostics of power transformers 20/12/2019
621 Price registration for eventual acquisition of photovoltaic system 20/12/2019
622 Purchase of parts for emergency diesel generator set. 20/12/2019
623 Acquisition of (01) one AMBULANCE, SAMU STANDARD, pursuant to the Adhesion Resolution No. 497/2017 Paraná State Department of Health establishing the Investment Financial 19/12/2019
624 Acquisition and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - PORTABLE METAL X-RAY EQUIPMENT AND DETECTORS, with official technical warranty from the manufacturer 19/12/2019
625 Purchase of rechargeable portable fire extinguishers 19/12/2019
626 Price Registration for the acquisition and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - PORTABLE METAL X-RAY, PORT AND DETECTOR EQUIPMENT, with official technical warranty from the manufacturer 19/12/2019
627 Acquisition of audio and video equipment. 19/12/2019
628 Price Record for future and possible purchases of Hospital Medical Equipment 19/12/2019
629 Purchase of Ballistic Vests 19/12/2019
630 Acquisition of desktop computers, video monitors, and office application suite licenses to meet the demands of new users, as well as updating and compatibility of existing computers within the scope of Cofen and Nursing Councils, according to conditions, quantities, requirements and estimates established in the Term of Reference Annex I of this Notice. 19/12/2019
631 Provision of electronic payment intermediation services, including capture, routing, transmission and processing of financial transactions on credit card receipts. credit and debit cards, with minimum acceptance of Visa, Mastercard and Elo brands for a period of 12 (twelve) months 19/12/2019
632 Registration prices with a view to the acquisition of the presidential security badge 19/12/2019
633 Hiring a specialized company in the creation of CREA-SP Professional and Functional ID Cards, including accessories, according to conditions, quantities, models and specifications. techniques established in this Notice and its attachments 19/12/2019
634 The purpose of this bid is to choose the most advantageous bid to supply 05 (five) 6kva uninterruptible power supply (UPS), including accessories necessary for a perfect operation, to be delivered 01 (one) 19/12/2019
635 Contracting of company for supply of satellite mobile telephone, BGAN satellite terminal and satellite terminal BGAN Maritime. 19/12/2019
636 Acquisition of Two 18,850 Kg / M Payload Hydraulic Articulated Cranes Installed on a Truck Body - Vale do Ribeira - Rr. 19/12/2019
637 Provision of electronic payment intermediation services 19/12/2019
638 Acquisition of Blue Anti-Fraud Seals for Water Meter with Strand for Use by the Baixada Santista Business Unit - Rs 19/12/2019
639 Acquisition of 3-tonne electric hoist trolley to be deployed on the Treated Water lift crane North Lake (EAT.LNT.002 18/12/2019
640 Power Generator 18/12/2019
641 Acquisition of 3-tonne electric hoist trolley to be deployed on the Treated Water lift crane North Lake (EAT.LNT.002). 18/12/2019
642 Hiring a specialized company to build 01 (one) naval aluminum inland watercraft (lhai), for military use in hydrographic surveys 18/12/2019
643 PRICE RECORD for hiring PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DIESEL GENERATOR MOTOR GROUP, emergency operating regime, including materials, with supply of parts, according to conditions, 18/12/2019
644 Price registration for purchase of rigid and flexible plastics for water and sewage networks, HDPE (glove) run rigid pvc, rigid pvc pipe weldable joint, knee, cap and others). 18/12/2019
645 Purchase of boat, outboard, folding top and road trailer for BPMA, in accordance with the specifications and quantities set forth in the Annex I Term of Reference of this notice. 18/12/2019
646 Registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm 18/12/2019
647 Price registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm 18/12/2019
648 Acquisition of point clock with biometric reader, as per notice and attachments. 18/12/2019
649 Supply services, 7 days a week for 12 (twelve) months, including 100KVA electric generator lease to power mainly data center whenever needed. 18/12/2019
650 Purchase of tools, building materials, generator, parachutist belt and anti-insect apparatus, as per Notice and annexes. 18/12/2019
651 Purchase of tools, building materials, generator, parachutist belt and anti-insect apparatus, as per Notice and annexes. 18/12/2019
652 Acquisition of polycarbonate military ID cards. 18/12/2019
653 Purchase of computer equipment and UPS 18/12/2019
654 Vehicle and Truck Acquisition for Embrapa Cerrado 18/12/2019
655 - Purchase of Vehicles, Tractors and Agricultural Equipment 18/12/2019
656 Acquisition of workstations (desktop and portable) according to the conditions, quantities and requirements established in the Invitation to 18/12/2019
657 Price Registration for hiring a company specialized in equipment supply (hardware and software) and services for implementation of video surveillance system and access control under the conditions, quantities and requirements set forth in this instrument 18/12/2019
658 Acquisition of Controller and Digital Mass Flowmeter and Multimeter, according to the conditions, quantities and requirements set forth in the Notice and its attachments. 18/12/2019
659 The purpose of this Electronic Auction is the acquisition of two Truck-type vehicles. 4x4, Outboard and Aluminum Vessel, under purchase, as specified in the Terms of Reference (Annex I) and other annexes to this Notice. 18/12/2019
660 Contracting of stamp and keychain manufacturing services, with the supply of parts, for maintenance of locks and locks in furniture, doors, cabinets, padlocks and safes, which will be provided on demand, to the Federal Revenue Special Police Units. of Brazil of Tax Administration - DERAT. 18/12/2019
661 Acquisition of point clock with biometric reader, as per notice and attachments. 18/12/2019
662 Purchase of computer equipment to attend the Secretariats of the Municipality of São Gonçalo rj 18/12/2019
663 - Implementation of the Price Registration System, for a period of 12 months, for the eventual acquisition of an adjustable lock type security seal, to CESAMA. 18/12/2019
664 Price registration for hiring specialized company to supply X-ray Inspection Scanner - double vision (Dual View) in sizes 60cm X 40cm and 100cm x 100cm 18/12/2019
665 Price registration for possible parts and consumables purchase light armored vehicles 17/12/2019
666 Prices Log for possible acquisition of collection equipment and point record with biometric reader printer without 17/12/2019
667 Company to provide preventive and corrective maintenance service for two Video Monitoring Units belonging to the Joinville / SC Municipal Guard, type minibus, including the supply of all accessories and spare parts 17/12/2019
668 Prices Log for possible acquisition of collection equipment and point record with biometric reader printer without 17/12/2019
669 Price Registration, for a period of 12 (twelve) months, aiming at the eventual acquisition of reflective metallic signs of traffic signs for the Municipal Secretariat of Urban Mobility of Natal, RN. 17/12/2019
670 Purchase of signs for traffic signs 17/12/2019
671 Purchase of ballistic protection vests to meet the demands of the Municipal Public Safety Executive Secretariat, as described, specified and constant amounts in the term 17/12/2019
672 Lightweight Flyaway x-band satellite communication terminal, Installation service and training 17/12/2019
673 Acquisition of desktop computers and monitors by the Price Registration System (SRP). 17/12/2019
674 Purchase of X-ray equipment for luggage, suitcases and pouches, including installation, service, warranty and UPS, as per specifications and defined in Annex I of the Notice. 17/12/2019
675 Hiring company specialized for the production of stamps for vehicular access to the Military and Civil Military Organizations 17/12/2019
676 Acquisition of uninterruptible UPS power supply to meet the needs of undergraduate and postgraduate courses in Engineering at the Cabo de Santo Agostinho Academic Unit (UACSA), according to the conditions, quantities and requirements set forth in this Notice and its annexes. 17/12/2019
677 Purchase of personal protective equipment, including fire protection clothing (jacket and pants) and fire-fighting balaclava 17/12/2019
678 Acquisition of 2,853 (two thousand eight hundred and fifty-three) FULL BASIC WORK STATIONS (MINI DESKTOP), 200 ( two hundred) AVOID MONITORS, 162 (one hundred and sixty) EXTERNAL DVD RECORDERS, 38 (thirty eight) ADVANCED MICROCOMPUTERS, 02 (two) VIDEO EDITION WORKSTATION and 383 (three hundred eighty-three) Portable Microcomputers 17/12/2019
679 Hiring of a company specialized in the supply of computer equipment and material 17/12/2019
680 Acquisition of Generator Set 17/12/2019
681 Acquisition of mini generator and welding machine. 17/12/2019
682 Acquisition and installation of identification plates for the Municipal Secretariat of Education 16/12/2019
683 Generator Group Filters 16/12/2019
684 Price Record for future and possible purchases of Hospital Medical Equipment 16/12/2019
685 Acquisition of a special service motor vehicle to meet the needs of the Army Commander's Office. 16/12/2019
686 Acquisition of Digital Capture equipment for the composition of biometric data collection kits for the process issuance of professional identity card 16/12/2019
687 Material Acquisition (Uninterruptible Power Supply) to meet electrical stabilization of Marine Radio transmitters in the city of Belém-PA, located in the Command of the 4th Naval District 16/12/2019
688 Purchase with installation of a 600 A, 42 kA circuit breaker 13/12/2019
689 Purchase with installation of a 600 A, 42 kA circuit breaker 13/12/2019
690 Manufacturing and supply of contactless smart cards, type (Smart Card Contacless), according to the specifications and quantities provided for in the Annex I Term of Reference of this notice. 13/12/2019
691 Purchase of proximity cards, PVC cards 13/12/2019
692 Manufacturing and supply of contactless smart cards, type (Smart Card Contacless) 13/12/2019
693 Purchase of proximity cards, PVC cards and ribbons, according to the conditions, quantities and requirements set out in the Annex. I of the Notice. 13/12/2019
694 Fire Equipment Installation Service. 13/12/2019
695 Specialized Services in Robotic Process Automation (RPA) Solution ) 12/12/2019
696 The purpose of this bid is the acquisition of 01 Special Trailer trailer 12/12/2019
697 Purchase of RFID Label Inlays Assembly Line, with freight, assembly, installation, commissioning and training included. 12/12/2019
698 Manufacture and supply of self-inking stamps 12/12/2019
699 Purchases of hospital medical equipment (PACKAGE FOR EMBOLIZATION) 12/12/2019
700 Purchase of Computers, Multifunction Printers 12/12/2019
701 Purchase of shredder , display refrigerator, thermal printer 12/12/2019
702 Provision of warranty for Avaya gateway servers and 36 months support service for IP telephony solution 12/12/2019
703 Current Transformers and Capacitive Transformers to reserve the operation. 12/12/2019
704 Turnstile acquisition, biometric access controller, biometric readers, proximity cards, and ad perpetual software licenses; including installation, configuration, activation and testing services, upgrade and technical support services, and trainin 12/12/2019
705 Rent of 01 (One) Automotive Type Munck Crane Truck with 1 Air Basket. 12/12/2019
706 Purchase of fire extinguishers 12/12/2019
707 Purchase of semaphore controllers and UPSs for traffic lights 12/12/2019
708 Turnstile acquisition, biometric access controller, biometric readers, proximity cards 12/12/2019
709 Access Control System Acquisition 12/12/2019
710 Printers 12/12/2019
711 Acquisition of uninterruptible power supply devices for IT equipment. 12/12/2019
712 Acquisition of Medical Equipment (Hospital). 12/12/2019
713 Static Frequency Converter. 12/12/2019
714 Price registration for the purchase of PVC pipes for sewage works in the Sol Nascente Housing Sector 12/12/2019
715 Cartridge 32 Pistol King 83 grs (Lapua) or similar 12/12/2019
716 PURCHASE OF HYDRAULIC ARTICULATED CRANE CRANES, INCLUDING DRY LOAD BODY, STRETCH BODY STRETCHING AND REAR ASSEMBLY. Municipal Secretary of Works. 11/12/2019
717 modernization / replacement of the circuits. main power, including infrastructure, protection switchgear and low voltage switchgear (QGBT S) 11/12/2019
718 Acquisition of Broadcast TV equipment 11/12/2019
719 Provision of document management and streamlining services 11/12/2019
720 Purchase of personal protective equipment 11/12/2019
721 Acquisition of tooling and workshop equipment for application in the maintenance of the Armored Personnel Carrier (VBTP MSR Guarani) of the 4th Mechanized Cavalry Brigade. 11/12/2019
722 Contracting of dedicated high availability internet connection information 11/12/2019
723 Telecommunication services, motivated by the need to provide Internet access 11/12/2019
724 Purchase of Personal Protective Equipment 11/12/2019
725 Acquisition of hospital medical equipment 11/12/2019
726 Contracting of specialized company to supply stamps 11/12/2019
727 Purchase of video equipment to meet CRA-RJ's WEBTV needs 11/12/2019
728 Contracting of company to supply ballistic vests to the Federal Senate Police Secretariat, in accordance with the terms and specifications of the announcement and its attachments. 10/12/2019
729 Price registration for the eventual purchase of correctional tier II multi-threat vests (ballistic and against sharp objects) to meet the needs of the Municipal Secretariat SMSI and its attached bodies). 10/12/2019
730 - Price registration for possible parts and consumables purchase heavy armored vehicles, given the needs of the 9th Logistical Battalion and supported Military Organizations of the 1st Mechanized Cavalry Brigade. 10/12/2019
731 Purchase of van / minibus-type vehicle, in accordance with the quantities and technical specifications contained in ANNEX I and PRICE PROPOSAL MODEL ANNEX II to the notice 10/12/2019
732 Contracting of electronic payment solution that performs capture 10/12/2019
733 The object of this bid is the choice of the most advantageous tender for SPECIALIZED COMPANY SUPPLY AND CLOSED TELEVISION CIRCUIT INSTALLATION - CCTV TO MEET THE JUDICIAL SUBSECTION OF SINOP-MT, according to the conditions, quantities and requirements set forth in this Notice and its attachments. 10/12/2019
734 Hiring of a company specialized in the engineering area to provide technical telecommunications services in the area of broadcasting for a period of 12 months, intended for the Chamber. Municipal de Campinas, as Exhibit I Term of Reference 10/12/2019
735 Price Record for future and possible purchases of Hospital Medical Equipment 10/12/2019
736 The purpose of this bid is the hiring of a legal entity to assign the right to use Integrated Budget, Finance and Public Accounting Systems 10/12/2019
737 Contracting Outsourcing Printing, with Supply new printing, scanning, copying and badge printing equipment 10/12/2019
738 Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions 10/12/2019
739 Acquisition and installation of equipment and provision of services video surveillance at Vila Forte Príncipe da Beira 10/12/2019
740 Miscellaneous Materials for Revitalizing Merlin Gerin Circuit Breakers 10/12/2019
741 Contracting of Fire Prevention and Firefighting services 10/12/2019
742 Provision of administration services and provision of chip electronic cards 10/12/2019
743 6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) 09/12/2019
744 Acquisition of an ultrasonic meter for the fuel tanks of the Cubatão and Piraí ETA Generators. 09/12/2019
745 Acquisition of an ultrasonic meter for the fuel tanks of the Cubatão and Piraí ETA Generators. 09/12/2019
746 Purchase of an ambulance type for simple 4x4 pick up removal 0 km to the Health Department 09/12/2019
747 Classification of national driver's license. 09/12/2019
748 Purchase of construction, refrigeration, tools, fire fighting equipment and safety and security equipment , based on the table SINAPI-DF and SINAP-RJ. 09/12/2019
749 Purchase and installation of equipment for access control in the private room of the Federal Regional Court of the 2nd building Region. 09/12/2019
750 SPECIALIZED COMPANY CONTRACTING IN THE PROVISION OF INTERNET DATA COMMUNICATION SERVICES, WITH INSTALLATION, CONFIGURATION AND TECHNICAL SUPPORT IN THE INSIDE BRANDS, BELONGING TO THE PUBLIC MINISTRY OF THE STATE OF MATO GROSSO, according to specifications and quantities contained in the Terms of Reference Annex I of this notice. 09/12/2019
751 Procurement of Personal Protective Equipment (PPE) . 09/12/2019
752 Acquisition of computer equipment, according to conditions, quantities and requirements set forth in the Notice and according to the table contained in the Term of Reference and minimum specifications. in Annex A. 09/12/2019
753 Contracting of specialized technical services company in the development of new solutions, maintenance and technical support on SAP Business Intelligence 06/12/2019
754 provide services motorized surveillance system, DISARMED along the Araraquara Substation Transmission Line to the Electrode Site 06/12/2019
755 The object of this bid is the choice of the most advantageous tender for hiring information and communication technology services whose purpose is to implement a security solution for the collection with RFID technology - Radio Frequency Identification - at the Central Library of the University of Brasilia and its respective sector libraries. 06/12/2019
756 Hiring information and communication technology services whose purpose is to implement a security solution for the collection with RFID technology - Radio Frequency Identification - at the Central Library of the University of Brasilia and its respective sector libraries. 06/12/2019
757 Purchase of medical equipment to equip 01 (one) SAMU AMBULANCE - ADVANCED SUPPORT UNIT 06/12/2019
758 Acquisition of access control equipment to meet the needs of the University City University Restaurant - Unifesspa 06/12/2019
759 Acquisition of armored car parts. 06/12/2019
760 Acquisition of access control equipment 06/12/2019
761 Supply of Workstations (Desktops), Laptops (Notebooks), 06/12/2019
762 Printing and installation of banners, stickers 06/12/2019
763 Acquisition of computers and monitors for IFPR, price registration mode, according to conditions, quantities and requirements set forth in this Notice and its attachments 06/12/2019
764 The registration of prices for the purchase of hospital medical equipment and personal protective equipment according to EPI s. NR 6 and NR32 of the Ministry of Labor and Employment, to meet the need of the Faculty of Pharma 06/12/2019
765 Electronic Auction - Telecommunications Services 06/12/2019
766 Purchase of THERMAL PRINTER 06/12/2019
767 Acquisition of computer equipment and extended warranties 06/12/2019
768 supply and administration of supplies through magnetic (card) or micro-processed, under lower rate regime. administration under the monthly value of the supplies, according to the descriptive memorial annexed to the public notice 06/12/2019
769 Purchase of 150,000 (one hundred and fifty thousand) PVC beneficiary cards for the Army Health Fund (FUSEx) ) and acquisition of 75 (seventy-five) metallic ribon ribbons 06/12/2019
770 Acquisition of 01 (one) Portable Thermal Imager with 307,200 pixels, according to the quantities and technical specifications set forth in the Term of Reference. 05/12/2019
771 Acquisition of Transceiver Radios 05/12/2019
772 SPECIALIZED COMPANY CONTRACTING IN SUPPLY AND INSTALLATION OF VIDEO CLOSED CIRCUIT VIDEO MONITORING SYSTEM PROTOCOL (CCTV-IP) 05/12/2019
773 Provision of internet access services with links for communication of the commercial telemetry system 05/12/2019
774 Acquisition of: 01 (one) X-ray Transmitter, 01 (one) Digital Detector, 03 (three) Aprons Lead, 02 (two) pairs of Shield Glove, 03 (three) Thyroid protectors 05/12/2019
775 Acquisition of a Type A ambulance for simple 4x4 pick up removal to the Health Department. 05/12/2019
776 Supply of material for modernization of the medium voltage circuit breaker 05/12/2019
777 Purchase of safety equipment: fire extinguishers 05/12/2019
778 Provide telecommunications services 05/12/2019
779 Supply of parts and inputs, to be carried out on the substation, generator set 05/12/2019
780 PROVIDE MICROPROCESSED ELECTRICAL CARDS FOR DEVELOPMENT WITH CHIP FOR DEVELOPMENT WITH CHIP ADMINISTRATION OF THE HOUSE AND THE PARLIAMENTAL PERFORMANCE AMENDMENT (VDP) OF THE LORDS 05/12/2019
781 Road Bus Ticketing hiring of a specialized company to provide agency services for inter-municipal and international road tickets 04/12/2019
782 Acquisition of semi-flat Vessel with motor and trailer 04/12/2019
783 Purchase of DN 400MM NON-COMPACT ELECTROMAGNETIC METER BATTERY 04/12/2019
784 Acquisition of fire extinguisher and plates Signal 04/12/2019
785 Purchase of Personal Protective Equipment (PPE) and uniforms 04/12/2019
786 Purchase of smart meter residential ultrasonic meters 04/12/2019
787 Contracting of 24/7 remote access monitoring and control services for 122 Bank units, including provision of Electronic Security Solution integrated with Contractor and Banco da Amazônia Monitoring Centers, In addition to all equipment and other necessary components, properly installed and configured, ready to provide these services, should include: 1) Alarm systems, 2) CCTV, 3) Fog generator 04/12/2019
788 Possible acquisition of parts, tooling and supplies for vehicle maintenance Self-Propelled Howitzer Combat M109 A5 + and M992 Armored Transport Car, belonging to the Brazilian Army 04/12/2019
789 Acquisition of biometric electronic time clock for frequency record control, including installation and supply of equipment , software, general services, training and technical support for the municipal secretary of labor and social assistance. 04/12/2019
790 - International Baggage Transport Service from Brazil 04/12/2019
791 - Contracting of a specialized legal entity to provide review and automation services 04/12/2019
792 Desktop, Monitor, PBX system, Telephone VoIP 04/12/2019
793 Acquisition of surgical instruments 04/12/2019
794 Acquisition of communication radios 04/12/2019
795 Acquisition of computers 04/12/2019
796 Acquisition of TABLET 04/12/2019
797 Acquisition of biometric electronic time clock for frequency record control 04/12/2019
798 Acquisition of computer equipment 04/12/2019
799 Purchase of Sealed UPS Batteries. 04/12/2019
800 Hiring Company Specialized in providing operation, predictive, preventive and corrective maintenance, with parts supply in generators and transformers in the Capital and the Interior, according to the Notice 03/12/2019
801 Purchase of Personal Protective Equipment EPI (Glove of Rubber, Hooded Glove, Suedine Glove, and Glove Canvas Bag) 03/12/2019
802 Supply of time recording equipment, biometric readers and electronic time system with installation, implementation, configuration, activation and updating as specified in the Terms of Reference Exhibit I and under the terms of Contract Model Exhibit III of the Notice. 03/12/2019
803 Price Record for future and possible acquisition of computer equipment - NO BREAK (installation and training), to meet the needs of the State Secretariat of Finance. 03/12/2019
804 Acquisition of two Truck-type vehicles 03/12/2019
805 Acquisition of active data communication network elements, compounds by switches, wireless network controllers, access points and VoIP telephony equipment 03/12/2019
806 Purchase of road signs. 03/12/2019
807 Acquisition of Medical Equipment Hospital III 03/12/2019
808 Purchasing Permanent Material (School and Corporate Furniture, Audio and Video Equipment 03/12/2019
809 Purchase of equipment to complement the existing fire prevention and fire fighting system 03/12/2019
810 Purchase of Personal Protective Equipment EPI (Glove of Rubber, Hooded Glove, Suedine Glove, and Glove Canvas Bag), designed to protect the upper limbs (hands) 03/12/2019
811 Contracting of 2020 institutional calendar printing services and acquisition of challenge coin 'challenge coins'. 03/12/2019
812 Supply of time recording equipment, biometric readers and electronic time system with installation, implementation, configuration, activation and updating as specified in the Terms of Reference Exhibit I and under the terms of Contract Model Exhibit III of the Notice. 03/12/2019
813 Newly- manufactured parachuting equipment 03/12/2019
814 Acquisition of Electromagnetic Flow Converters 03/12/2019
815 Acquisition of Materials for Surgical Orthopedic Procedures (Traumatology) According to the Lodging of Surgical Instrumental Material Required for Performing Surgery with Parlied Delivery 03/12/2019
816 Execution of Collegiate Meeting Management Solution Senior Management, accessible on microcomputers 02/12/2019
817 registration of prices for the acquisition of Leopard family Armored Vtr maintenance supplies from units supported by the Regional Maintenance Park / 3, as per conditions, quantities and requirements set forth in this Notice and its attachments 02/12/2019
818 Purchase of hydraulic vehicle crane, including installation and the operation training, for delivery in the municipalities of Araporã MG and Brasilia DF 02/12/2019
819 Purchase of hydraulic vehicle crane 02/12/2019
820 Acquisition and installation of gate automations, as per Notice and annexes. 02/12/2019
821 Acquisition of Materials for Orthopedic Surgical Procedures (Micro and Mini Fragments for Foot and Hand Procedures) in Accordance with the Use of Surgical Instrumental Material Required to Perform Sur ... 02/12/2019
822 Newly- manufactured ammunition 02/12/2019
823 Construction of the sheltered electrical substation for 1.5 MVA of Caicó Campus / UFRN. The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 30/11/2019
824 Newly- manufactured laser shooting gun for athletic competition 30/11/2019
825 Acquisition of consumables and permanent material for the implementation of a computer network. 29/11/2019
826 Purchase of high-performance WORKSTATION personal computers to meet the demands of the Rio Grande State Judiciary do Norte - PJRN. 29/11/2019
827 Acquisition of ballistic and covers for ballistic vests vests as Notice and accompanying 29/11/2019
828 The purpose of this bid is to hire a legal entity to provide electronic payment solution services, with capture, routing, transmission, processing, clearing and financial settlement of transactions made by magnetic cards, with debit and / or credit function, in cash, with minimum acceptance of the VISA, VISA ELECTRON, MASTERCARD, MASTERCARD MAESTRO and ELO brands. 29/11/2019
829 Supply of non-carbonated, potable mineral water bottled with a capacity of 20 liters, with the availability of carboys under the lending regime for the year 2020 29/11/2019
830 Supply of non-carbonated, potable mineral water bottled with a capacity of 20 liters, with the availability of carboys under the lending regime for the year 2020, according to the MAXIMUM specifications and quantities contained in Annex I (Terms of Reference), an integral part of the Notice. 29/11/2019
831 Acquisition of computer equipment 29/11/2019
832 Eventual acquisition of batteries for INFOVIA-SISFRON sites and vehicle generators used in the tactical communications of the 4th Bda C Mec Military Organizations, according to conditions, quantity and requirements established in the Notice 29/11/2019
833 Acquisition of a Type A Ambulance in accordance with Commitment Term No. 4107851712181638600. 29/11/2019
834 Acquisition of computers and data processing equipment in attendance to various Municipal Secretariats. 29/11/2019
835 Acquisition of three (3) power generator sets 28/11/2019
836 Automated Transfer framework Acquisition (QTA) for installation of the generator in the Municipal Health Center 28/11/2019
837 Acquisition of Network Infrastructure Software to support smart grid deployment and smart metering systems. 28/11/2019
838 Wireless Antenna Acquisition to support the operation of the physical infrastructure of the Western Paraná State University UNIOESTE. 28/11/2019
839 Surgical wire acquisition 28/11/2019
840 purchases of Hospital Medical Equipment 28/11/2019
841 Acquisition of datacenter infrastructure 28/11/2019
842 Purchase of vans to carry passengers, minibuses and buses, new, 0 Km. 28/11/2019
843 Acquisition of Workstation desktop computers, with on-site warranty for 36 (thirty six) months, through Registration System Price for a period of twelve (12) months, according to the conditions and specifications set forth in the Term of Reference 28/11/2019
844 Contracting Ticket Graphic Services CBTU / STU-MAC needs. 27/11/2019
845 Acquisition of Backhoe and Hydraulic Crane, as per reference term. 27/11/2019
846 Supply of materials and services for the recovery of the substation synchronous compensator irece 27/11/2019
847 Acquisition of Backhoe and Hydraulic Crane, as per reference term 27/11/2019
848 Acquisition of hospital medical equipment 27/11/2019
849 BALISTIC PROTECTION COLLECTION ACQUISITION LEVEL III-A to meet DETRAN 27/11/2019
850 Providing and installing fire detection and alarm system 27/11/2019
851 Purchase of computer equipment 27/11/2019
852 Purchases of Hospital Medical Equipment 27/11/2019
853 purchase of water meters 27/11/2019
854 This request is for newly-manufactured INTERNET-BASED SUBSCRIPTION SERWCE FORAVIATION PARTS LOCATOR 27/11/2019
855 Purchase of special vehicles equipped with an imaging system (scanner) for use in activities policing the operations of the PRF to inspect vehicles and cargo, non-intrusively, through the process of visualizing its interior. 26/11/2019
856 Armored Passenger Car Acquisition 26/11/2019
857 PROVIDING CORPORATE PRINTING SERVICES BY OUTSOURCING, IN THE MODE OF EQUIPMENT RENTAL, WITHOUT PAPER PROVIDED, WITH THE SUPPLY OF TICKET SOFTWARE 26/11/2019
858 Acquisition of hydrostatic level transmitters and telemetry pressure transmitting antennas. 26/11/2019
859 Provision of Telecommunications Transport Network (SRTT) services 26/11/2019
860 Supply of X-ray inspection equipment and metal detector gantry through the Price Registration System. 26/11/2019
861 Contracting of a specialized company to provide telecommunications services 26/11/2019
862 Purchase and installation of audio and video equipment 26/11/2019
863 6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) 26/11/2019
864 Purchase of parts, accessories, components and equipment. supplies / consumables for application in the maintenance of Armored (Guarani, Urutu and Cascavel) and unshielded (Agrale Marruá) vehicles 26/11/2019
865 Possible acquisition of permanent computer equipment (Machine learning servers) 26/11/2019
866 Acquisition of UPS 26/11/2019
867 Acquisition of fifteen (15) remotely piloted aircraft (RPA / DRONE) 26/11/2019
868 Supply and administration services in the form of electronic card, magnetic with chip 26/11/2019
869 SEMI AUTOMATIC GUNS .40 25/11/2019
870 Purchase of 2,590 (two thousand five hundred and ninety) ballistic vests for police use with protection level III-A (ballistic panels, modular tactical covers with international modular MOLLE System standard and carrying case), as detailed in the Notice and its annexes. 25/11/2019
871 Purchase of minibus adapted for people with disabilities and / or special needs 25/11/2019
872 SUPPLY SERVICES, USING TECHNOLOGY OF SUPPLY MANAGEMENT, IMPLEMENTATION AND OPERATION OF AN INTEGRATED CARD SYSTEM USING THE SUPPLY AVAILABILITY 25/11/2019
873 Purchase of uninterruptible power supply units to meet the demands of the judiciary and administrative units of the RN Judiciary - PJRN. 25/11/2019
874 Functional Identity Card printed 25/11/2019
875 Purchases of hospital medical equipment 25/11/2019
876 Provision of generator set maintenance services 25/11/2019
877 Acquisition of solar panels. 25/11/2019
878 Purchase (art. 6, III of Law No. 8.666 of June 21, 1993) of traffic signs 25/11/2019
879 Functional Identity Card printed 25/11/2019
880 - Possible and Future Contracting of Personal Mobile Telephony (SMP) and Internet Services, providing SIMCARDs 25/11/2019
881 Price registration for the purchase of common medical equipment (PENSO I) - HFAG 25/11/2019
882 Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal 22/11/2019
883 Purchase of Personal Protective Equipment - PPE (tactical boots) for federal highway police officers from all Highway Police units Federal - PRF 22/11/2019
884 Purchase of Personal Protective Equipment - PPE (tactical holsters) for use by federal road police officers from all Police units Rodoviária Federal - PRF 22/11/2019
885 Hiring of a company specialized in document scanning and leasing of integrated file management system, according to the descriptions and specifications in ANNEX II TERMS OF REFERENCE 22/11/2019
886 Hiring company to make 5 (five) thousand form (sheet), 04 (four) housing check unit, checkbooks in dimensions 210mm x 77mm, as per Annex and Term of Reference. 22/11/2019
887 Contracting of company for installation of Photovoltaic Solar System in distributed energy at CRCES headquarters, according to the conditions, quantities and requirements established in the Notice 22/11/2019
888 Contracting of a company specializing in the supply of diaphragm type flow meters 22/11/2019
889 Purchase of Digital Repeater with Installation and Transceiver Radios in single 22/11/2019
890 Contracting of Implementation and Operation Services of Pcrj Call Center 1746 22/11/2019
891 Purchase of 01 Pick Up vehicle, traced, transformed into Ambulance, Semi ICU type (zero km). 22/11/2019
892 PURCHASE AND LABEL PRINTER ACQUISITION 22/11/2019
893 Ammunition simunition 22/11/2019
894 Parking management services, with installation of equipment and systems, exclusively for francisco port of banese unit. 22/11/2019
895 Acquisition of Surgical Materials and Nursing 22/11/2019
896 PRICE RECORD for the acquisition of hospital medical equipment for the Municipal Health Secretariat. 21/11/2019
897 Contracting of a company specializing in the supply of fuel to provide control and supply management services 21/11/2019
898 Hiring of issue and renewal services A3, e-CPF and e-CNPJ digital certification, within ICP-Brasil specifications and standards, and the provision of storage devices for cryptographic USB token-type digital certificates, valid for at least three (3) years. 21/11/2019
899 Purchase of computer equipment and UPS 21/11/2019
900 Price Record for the purchase of computer equipment, microcomputers and microcomputers with monitor to be used in academic activities and administrative management of UFRGS 21/11/2019
901 HEAVY MACHINE RENT 01 (ONE) HYDRAULIC EXCAVATOR TYPE POCLAIN 888C PCREIN 888C or similar, WITH A MINIMUM LAUNCH OF 4.70 METERS, INCLUDING OPERATOR, FUEL, AND TRANSPORT TO WORKPLACES, MANUFACTURING YEAR 2014 21/11/2019
902 Remotely Piloted Aircraft System 21/11/2019
903 NIGHT VISION GOGGLES, SPARE PARTS AND ACCESSORIES 21/11/2019
904 Acquisition of computer equipment, according to the conditions, quantities and requirements established in this Term of Reference, for use in CREA / SE facilities. 20/11/2019
905 SRP for eventual and future acquisition of ballistic vest equipment for use by security agents. 20/11/2019
906 Hiring of a specialized company to remodel 02 substations for the Hospital Complex of Clinics of the Federal University of Paraná 20/11/2019
907 Purchase of custom adhesive (barcoded) labels for LTO Ultrium Tapes. 20/11/2019
908 Purchase of fire extinguishers for the CLINIC HOSPITAL / UFPE / EBSERH 19/11/2019
909 providing Application / Software and Totems to evaluate the attendance of the units belonging to the Municipal Secretariat of Health of the Municipality of Ariquemes 19/11/2019
910 Purchase of specific computer equipment, maintenance of digital whiteboards to meet the needs of the Municipal Education Secretariat. 19/11/2019
911 RADIO COMMUNICATION TEST SET AND TRAINING 19/11/2019
912 Purchase of works: "Installation of fire alarm systems and warning people about a fire in the building of the Gomel State Circus Hotel" 19/11/2019
913 Acquisition of the Cyber Operations Simulator Maintenance Service. 18/11/2019
914 Procurement of Uniforms and PPE 18/11/2019
915 Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN 18/11/2019
916 Purchase of Post for Traffic Signs (PP), For Use by the Municipal Traffic Department - DEMUTRAN 18/11/2019
917 Pistol caliber 9x19 mm with four porters and a briefcase 18/11/2019
918 Purchase of desktop Type I microcomputer, Type II desktop microcomputer, workstation, portable video monitor microcomputer, with 60 (sixty) warranty months, through a Price Registration System for a period of 12 (twelve) months, to meet the needs of the Federal Justice Council - CJF. 18/11/2019
919 Hiring of a specialized company to provide services for the preparation of functional identity cards in a security role to employees working in the inspection process of the Regional Engineering Council and Agronomy of Goiás - Crea-GO. 18/11/2019
920 ENVELOPE PRODUCTION AND PRINTING SERVICE - LABEL READY 18/11/2019
921 UNMANNED AERIAL VEHICLE (UAV) 18/11/2019
922 CARTRIDGE, 22 TENEX PISTOL (ELEY) OR SIMILAR 18/11/2019
923 EQUIPMENT AND SPARE PARTS FOR AVIATION HELMET 18/11/2019
924 BALLISTIC HELMETS 18/11/2019
925 BALLISTIC HELMETS LEVEL 15/11/2019
926 Ballistic helmet level 15/11/2019
927 Provision of crane rental services 14/11/2019
928 Provision of crane rental services, with operator and rigger, for use during Scheduled Technical Shutdowns at Almirante Álvaro Nuclear Power Station Alberto - CNAAA 14/11/2019
929 Supply of 200 1500 VA UPS with 24-month warranty 14/11/2019
930 Acquisition Biometric Collection Kits, consisting of Optical Fingerprint Reader and Camera certification authority (AC Defense). 14/11/2019
931 Purchase of fire extinguishers and firefighting materials for 2nd BPE and UG participants Bidding and Contracts Coordination and Monitoring Group of the 2nd Military Region 14/11/2019
932 Purchase of Personal Protective Equipment (PPE) and tools for use by personnel involved in the actions. to combat oil slicks on the northeastern coast and other tasks of the Brazilian Navy in the area of jurisdiction of the Command of the Third Naval District 14/11/2019
933 Contracting of a specialized company for the provision of telecommunications services 14/11/2019
934 Contracting of image capture software and electronic flow and document management services, digital diploma generation and online application for deployment digital academic secretariat in a Higher Education Institution, with personnel training and the possibility 14/11/2019
935 SEMI-NEW BUS ACQUISITION 14/11/2019
936 Acquisition of electronic and computer equipment and audio and video accessories to meet needs of the 2nd Regional Superintendence of CODEVASF, in the State of Bahia. 14/11/2019
937 Contracting of a company specialized in the supply and administration of supplies through magnetic (card) or micro-processed 14/11/2019
938 Acquisition of computers (desktop, notebook, workstation and others). 13/11/2019
939 Contracting of a specialized company for issuing and administering purchasing magnetic cards to be used by the Brazilian Court of Justice. State of Espírito Santo and its Regions. 13/11/2019
940 Purchase of Personal Protective Equipment (PPE) 13/11/2019
941 Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions by e-commerce system, made with credit card and debit card, with the acceptance of at least the Visa, Mastercard and Elo brands, without charge to the Judiciary of the State of Santa Catarina. 13/11/2019
942 Electronic Auction - Contracting of electronic payment solution that performs capture, routing, transmission, processing, clearing and settlement of cash and / or installment financial transactions by e-commerce system, made with credit card and debit card, with the acceptance of at least the Visa 13/11/2019
943 Acquisition of computer peripherals 13/11/2019
944 NATIONAL AND INTERNATIONAL AIRLINE DELIVERY SERVICES, INVOLVING TICKET RESERVATION AND / OR CANCELLATION, ENDOSING AND CONSULAR VISA ISSUING SERVICES 13/11/2019
945 SET OF GUAGES FOR METROLOGY LIGHT-WEAPONS 13/11/2019
946 FLOTATION BODY ARMOR LEVEL 13/11/2019
947 Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. 12/11/2019
948 Purchasing Supplies: Self-adhesive rubber self-stamping, self-inking stamping, labels, 120g paper A4 and stamp refill. 12/11/2019
949 - Badge Acquisition 12/11/2019
950 Registration prices for the purchase of personal computers and laptops for use by CREA-RS 12/11/2019
951 The object of this Term of Reference is the Contracting of Continuing Port Facility Services (Military Maneuvers) for ships and submarines of the Brazilian Navy 12/11/2019
952 ES-FL fire fighting prevention system. 12/11/2019
953 Contracting of a company specialized in providing road signs with the supply of material. 12/11/2019
954 Execution of the construction work of Substation 44 for Pavilion 5 and the Institute of Education Building 12/11/2019
955 COMPANY HIRING SPECIALIZED IN INFORMATION TECHNOLOGY TO PROVIDE INTEGRATED PAYROLL MANAGEMENT 11/11/2019
956 Purchase of Personal Protective Equipment (PPE). 11/11/2019
957 - Switched Fixed Telephone and Internet Service broad for the sections of the regional maintenance park / 7 11/11/2019
958 Custom stamps Acquisition 11/11/2019
959 Contracting of a company specialized in providing continuous corporate printing, digitization 11/11/2019
960 SUPPLY OF CONES FOR ROAD SIGNALING 11/11/2019
961 Purchase of 0km minibus vehicles, year 2019 or higher, to meet needs Municipal Secretariat of Education SEMED. 11/11/2019
962 - Acquisition of computer equipment in order to supply the low level of items in the INES Warehouse and meet the demands of the Institute, according to specifications, quantities and conditions of this Notice and its Attachments. 11/11/2019
963 Purchase of truck and semi-trailer to meet the needs of the Municipal Secretariat of Works and Municipalities of the Municipality 11/11/2019
964 Acquisition of Protective and Safety Equipment 11/11/2019
965 Contracting for eventual and future Personal Mobile Telephony (SMP) and Internet Services 11/11/2019
966 ACQUISITION OF ELECTRONIC RATCHET ACCESS CONTROL SYSTEM, SOFTWARE 11/11/2019
967 Purchases of Hospital Medical Equipment 11/11/2019
968 INTERNET-BASED SUBSCRIPTION SERWCE FORAVATION PARTS LOCATOR 11/11/2019
969 SUPPLY OF CONES FOR ROAD SIGNALING, according to Annex I - Drawing no. CET 204 - Revision D, at the lowest TOTAL value, as per Annex III - Proposal. 11/11/2019
970 Contracting of warranty extension and support for HPE 3PAR Storage, in use at this Court's Headquarters, as specified Annexes I and IA of the notice 10/11/2019
971 Price Registration for Hiring a company specializing in providing Cisco Prime Infrastructure Network Infrastructure Management Software training services 10/11/2019
972 Price registration for eventual purchase of microcomputers to replace obsolete equipment 10/11/2019
973 Acquisition of tag printer for property management system with RFID technology 10/11/2019
974 Price Registration, valid for 12 (twelve) months, for eventual SAN network management software license acquisitions, as per Annex I (Term of Reference) 10/11/2019
975 Acquisition of biometric time clock for frequency record control, including installation and supply of equipment, software, general services, training and technical support for the Municipal Department of Education and related agencies 10/11/2019
976 Acquisition of rack-type servers 10/11/2019
977 Price Registration for Data Processing Materials Acquisition 10/11/2019
978 Price registration, for a period of 12 months, for the purchase of computer equipment for the replacement of IT stock, as well as various departments / sectors of the UFCSPA 10/11/2019
979 Acquisition of software licenses 10/11/2019
980 Acquisition of materials for traffic signs. 08/11/2019
981 Acquisition of office furniture 08/11/2019
982 Acquisition of Thermal Printer Labels, as well as equipment to be received on loan 08/11/2019
983 Acquisition of residual phase two-phase circuit breakers 08/11/2019
984 company specializing in continuous electronic payment solution services that is responsible for providing terminals, and for the collection, capture, processing and settlement of financial transactions on credit and debit card receipts, with minimum acceptance of Visa, Visa Electron, Mastercard and Elo brands, as specified in Annex I Terms of Reference. 08/11/2019
985 Price Registration for future and possible purchases of Hospital Medical Equipment 08/11/2019
986 Acquisition of traffic signal cones and trestles 07/11/2019
987 Contracting of specialized company to supply magnetic cards with electronic devices 07/11/2019
988 Contracting of a company that specializes in providing armored and non-armored vehicle rental services with full assistance to meet the needs of the Military House at the request of the Superintendence of Management of Public Administrative Expenses - SUGESP. 07/11/2019
989 Acquisition of coil self - adhesive labels to meet the Municipal Health / PMVR 07/11/2019
990 Purchase of Personal Protective Equipment (PPE) 07/11/2019
991 Making Badges with Approximate Reading (Internal Chip) for Pointing on Watches Score. 07/11/2019
992 Purchase of one new, unused towable mechanical sweeper. 07/11/2019
993 Hiring TV access services for digital signature and Internet installation, distribution, service 07/11/2019
994 Contracting of specialized company for the ongoing maintenance services of 02 575kVA and 625kVA Generators, installed in the Regional FORTALEZA, according to the Notice and its Attachments. 07/11/2019
995 Acquisition of computer equipment and multimedia projection, according to conditions, quantities and requirements in a Notice of the Federal University of Juiz de Out. 07/11/2019
996 - Acquisition of Hospital Medical Equipment - (Mammography Digital X-rays Digital Fixed Mobile X-ray - Surgical Tables - Surgical Vacuum) 07/11/2019
997 Electronic Auction - desktop Acquisition 07/11/2019
998 Purchase of 1 (a) dry transformer 1,500 kVA and 2 (two) dry transformers 112.5 kVA, new and unused, according to conditions, quantities and requirements established in the notice and annexes. 07/11/2019
999 Contracting of information and communication technology services for issuing type A3, e-CPF digital certificates, ICP standard -Brazil, without physical storage device provision - renewal and issuance of type A3, e-CPF and e-CNPJ 07/11/2019
1000 Acquisition of Communications equipment and accessories. 07/11/2019
1001 Acquisition of signaling and safety material (PVC queue organizer pedestal) , zebra tape, signal cone and traffic control easel) 06/11/2019
1002 Hiring of a specialized company to perform Quarterly and Corrective Preventive Maintenance services, with supply of parts on demand, in 11 ( eleven) metal detector revolving doors 06/11/2019
1003 Contracting of specialized company for acquisition, with supply and installation of 02 (two) 20KVA three-phase UPS unitS 06/11/2019
1004 Hiring a company that provides stamp making services to CREMESP 06/11/2019
1005 Purchase of personal protective equipment (PPE) and uniforms 06/11/2019
1006 Purchase of sealed and stationary batteries for use in metal detector doors and uninterrupted systems 06/11/2019
1007 Acquisition of medical equipment to be used by health professionals of the Federal Regional Court of the 2nd Region. 06/11/2019
1008 Acquisition of circuit breakers 06/11/2019
1009 Acquisition of 02 (two) new 4x4 double flex motor vehicles 06/11/2019
1010 Label Purchase Security Seal, Label Label, Vaccine Label, Label Diluent Box, Label Deu Box Boarding, Paper Label, Machine Test Label, Bopp Label And Infliximab Label. 06/11/2019
1011 Provision of customized personal identity card (CIF) and biometric data collection services for a period of 30 (thirty ) months, with assignment, on a lending basis, of equipment, including installation, technical support, technical-operational training and guarantee of operation. 06/11/2019
1012 Acquisition, permanent material (ladder for electrician), material maneuver and patrolling (binoculars and flashlight) and road marking material for internal and road works from 7 Construction Engineering Battalion for the year 2019 06/11/2019
1013 Electronic Auction - 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane 05/11/2019
1014 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane (Lot 2) and Open Metal Body (Lot 3) for use of the transmission line and equipment maintenance teams of Nova Iguaçu GRN.O Production Management, located in Rio de Janeiro-RJ. 05/11/2019
1015 6x4 Traction Truck Acquisition (Lot 1) ; Hydraulic Articulated Crane (Lot 2) and Open Metal Body 05/11/2019
1016 Purchase of PVC Card Printers 05/11/2019
1017 Purchase of PVC Card Printers 05/11/2019
1018 Adaptation of electrical installations of the substation and the Military Command Generator Northeast 05/11/2019
1019 Medical Equipment Acquisition 05/11/2019
1020 The purpose of this bid is the implementation of price registration for future and fractional purchase of Personal Protective Equipment - PPE, to meet to the needs of all Secretariats and Departments of the Public 05/11/2019
1021 Digital Point Acquisition with Biometric System, Password and Proximity Card 05/11/2019
1022 acquisition of armored Vtr Alisson TX200 box maintenance supplies from Supported Units and Regional Maintenance Park / 3 and participating Units, 05/11/2019
1023 Biometric Locks and Overhead Doors 05/11/2019
1024 Biometric Locks and Overhead Doors 05/11/2019
1025 Contracting of a legal entity to provide continuous outsourcing services private digital switchboard (cpct), including handsets, automatic ticketing and billing systems, and physical network maintenance with input supplies. 05/11/2019
1026 Acquisition of Proximity Cards to meet the needs of UFES University Restaurant 05/11/2019
1027 Hiring a company specialized in agency and supply of road tickets to meet the needs of the 28th BC and GCAL. 05/11/2019
1028 PVC Card Purchase 05/11/2019
1029 Purchase of PPE and Uniforms. 05/11/2019
1030 Acquisition of microcomputers and monitors 05/11/2019
1031 Acquisition of Proximity Cards to meet the needs of UFES University Restaurant 05/11/2019
1032 Notebooks Acquisition, Multimedia projectors, printers, switches and other 05/11/2019
1033 Purchase of UPS or Uninterruptible Power Supply. 05/11/2019
1034 Price registration of computer equipment (devices for wireless networks). 04/11/2019
1035 Acquisition of General Furniture 04/11/2019
1036 Acquisition of video surveillance technology equipment Prompt Delivery 04/11/2019
1037 Price registration for eventual contracting of eCPF A3 digital certificates, ICP-Brasil standard, including visits to issued to the 32 cities of TRT5. 04/11/2019
1038 Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. 04/11/2019
1039 purchase of road signs, installed at various points of the rural roads of the municipality of cascavel 04/11/2019
1040 Supply Transformer Converter 345 / V3 / 122 / V3 / 122 kV - 300 MVA, 60 Hz, _ 300 kVdc for the Ibiúna Substation. 04/11/2019
1041 Purchase of fire extinguishers and signaling and fire prevention materials. 04/11/2019
1042 Purchase of RFID-approved heritage identification tag readers (RFID readers) Anatel. 04/11/2019
1043 The object of this bid is the choice of the most advantageous proposal for the acquisition of stamps, according to conditions, quantities and requirements. established in this Notice and its attachments. 04/11/2019
1044 Acquisition of Medical-Hospital Equipment - Ophthalmology. 04/11/2019
1045 Purchase of Ribbon and PVC Card requested by the Academic Management Board. 04/11/2019
1046 acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader 01/11/2019
1047 acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader for frequency registration control according to the specifications contained in this notice and its annexes. 01/11/2019
1048 Supply of two (2) single-phase elevator transformers 01/11/2019
1049 Purchase of 5 (five) desktop computers and 5 (five) laptops, subject to conditions, quantities and requirements set forth in the Reference. 01/11/2019
1050 Price registration system for permanent material procurement : COMPUTER, NOTEBOOK, TABLET 01/11/2019
1051 acquisition and installation of equipment (clocks) for Electronic Point Registration (rep ), with a biometric reader for frequency registration control according to the specifications contained in this notice and its annexes. 01/11/2019
1052 Hiring of a specialized company, under contract for a global price, to provide services of continuous nature of installation and replacement of license plates, tags and seals 01/11/2019
1053 ACQUISITION AND INSTALLATION OF RETAR ELECTRONIC LOCKERS, TELEMONITORED WITH RANDOMIC PASSWORDS GIVEN WITH SIT TCP / IP MONITORING KIT BIOMETRIC AND BIOMETRY HARDWARE ACQUISITION AND ACCESS CONTROL MANAGEMENT SOFTWARE 31/10/2019
1054 Firearm pistol, rifle and shotgun 31/10/2019
1055 Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). 31/10/2019
1056 Acquisition of materials for the preparation of identity cards 31/10/2019
1057 Possible contracting of corrective maintenance services in Military Employment Class IX, for armored, non-armored or administrative vehicle components. 31/10/2019
1058 Acquisition of materials for the preparation of identity cards 31/10/2019
1059 Possible acquisition of Personal Protective Equipment 31/10/2019
1060 - Firearm pistol, rifle and shotgun 31/10/2019
1061 Acquisition of hospital medical equipment. 31/10/2019
1062 Purchase of River Ticket Tickets 31/10/2019
1063 Price Record for future and possible purchases of Hospital Medical Equipment 31/10/2019
1064 Electrometer: high electrical resistance meter and low current (See technical characteristics in the Reference Term - Annex IV of the Notice). 31/10/2019
1065 Acquisition of self-adhesive labels and others. 31/10/2019
1066 Provision of services that use magnetic card technology or smart-chip electronic card technology with fleet administration 31/10/2019
1067 Acquisition of Printing Ribbon for FARGO C30 printer and PVC card 31/10/2019
1068 SEMI-NEW BUS ACQUISITION 31/10/2019
1069 Contracting of specialized company for the acquisition of .40 S&W firearms, pursuant to this notice. and its attachments. 30/10/2019
1070 Contracting of a company to perform corrective, preventive and technical assistance services, with provision of X-RAY EQUIPMENT and METAL DETECTOR PORTS, currently installed in the Central 30/10/2019
1071 Acquisition of long barrel tactical boots. 30/10/2019
1072 Purchase of Personal Protective Equipment: goggles, ear protector, protective sleeve, elastic strap and others, for use by the CEMEV military in the maintenance services of the Federal District Military Fire Department (CBMDF) vehicles and equipment 30/10/2019
1073 Acquisition of 02 (two) new minibus vehicles, zero km (as specified in Annex I to the Notice) 30/10/2019
1074 Acquisition of furniture. 30/10/2019
1075 Purchase of badge and process label inputs, as per notice and annexes. 30/10/2019
1076 Purchase of SPECIAL LAMPS FOR MEDICAL EQUIPMENT 30/10/2019
1077 Acquisition of computer equipment network switches. 29/10/2019
1078 Contracting of specialized company to provide services technical support and maintenance of network assets, fiber optics and network management, authentication and access control solution, providing parts, components and software upgrades currently 29/10/2019
1079 PVC Card RFID and RFID recorder 29/10/2019
1080 Acquisition of 03 (three) Type A ambulances, simple removal, of which: Parliamentary Amendment 29/10/2019
1081 Purchase of Ambulance and Van vehicles. (The complete description of the lots is in annex I of the notice) 29/10/2019
1082 Purchase of equipment for destruction of light ammunition. 29/10/2019
1083 Acquisition of uninterruptible power supplies (nobreaks). 29/10/2019
1084 Purchase of five (5) trucks equipped with waste compactor to meet the needs of the Marabá Environmental Sanitation Service - SSAM 25/10/2019
1085 Armored Passenger Car Acquisition 24/10/2019
1086 Acquisition of vehicular hydraulic articulated crane. 24/10/2019
1087 Acquisition of webcam, action camera, thermal label printer, breastplate for action camera and micro SD memory card. 24/10/2019
1088 Purchase of cards, tokens and readers 24/10/2019
1089 Acquisition of X-ray baggage inspection system and metal detector gantry, including installation services, functional testing, training and guarantee of operation for a minimum period of 36 (thirty six) months. 24/10/2019
1090 Consumer Procurement Personal Protective Equipment (PPE) and Collective Protection (EPC) within 12 months, according to with the specifications and quantities provided for in Annex I Terms of Reference of this notice. 24/10/2019
1091 Registration of personal protective equipment (PPE) prices. 24/10/2019
1092 Renewal of endpoint security solution licensing, email and web 23/10/2019
1093 Contracting of a company specialized in providing services continuous meter reading with simultaneous billing / unmeasured billing for real estate 23/10/2019
1094 Supply of IT equipment and accessories 23/10/2019
1095 Contracting of a specialized company for the provision of electronic equipment directed to the technical support of the actions to be performed by Management. of Sociobiodiversity 23/10/2019
1096 Purchase of black ballistic vests for concealed use level III A protection and tactical vest covers modular, protection level III A. 23/10/2019
1097 Purchase of new, unused, new physiotherapy and dental equipment and office furniture 23/10/2019
1098 Acquisition of 05 (five) portable thermal imagers infrared for application at the Tucuruí, Curuá-Una HPP and training, in the State of Pará. 23/10/2019
1099 Acquisition of OPERATIONAL TACTICAL MATERIAL for the ALA Security and Defense Squadron 4 23/10/2019
1100 Purchase of Personal Protective Equipment - PPE (accessories) customized for federal road police officers from all Road Police units Federal - PRF 22/10/2019
1101 Acquisition of laptops and smartphones for use in the development of systems / applications on the mobile IOS platform. 22/10/2019
1102 Acquisition of Identity Cards to attend the Pará Civil Police Identification Director 22/10/2019
1103 Acquisition of Identity Cards to attend the Pará Civil Police Identification Director 22/10/2019
1104 Acquisition of metal detectors (gates and revolving doors), including installation of equipment, to Federal Justice in Alagoas (Judicial Section of Alagoas and Subsections of Arapiraca, Santana do Ipanema and União dos Palmares). 22/10/2019
1105 The object of this bidding is the registration of prices for eventual acquisition of parts to assemble the Guarani Armored Personnel Carrier Maintenance Kits by the 16th Logistics Battalion 22/10/2019
1106 Provision of a copy control and ticketing management system (print ticketing software) in the most surplus page franchise model to meet the needs of the DNIT 22/10/2019
1107 Acquisition of Furniture for Medical Center Sectors 22/10/2019
1108 Purchase of personal protective equipment - PPE (professional operational clothing) tailored to federal road police officers from all units of the city 21/10/2019
1109 Contracting of supply of a solution composed of the implementation of an Integrated Computerized Electricity Trading Management System 21/10/2019
1110 Acquisition of 2 (two) permanent licenses of Geological and Geophysical Interpretation software and related technical support. 21/10/2019
1111 Price registration for future acquisition of antivirus licenses. 21/10/2019
1112 Acquisition of license to use TBICO Statistica Ultimate Academic Bundle to attend the Food Technology Higher Course, on the campuses where the course is located. present (Belém, Cametá, Castanhal, Marabá, Redenção and Salvaterra), for installation in the computer labs that serve the course. 21/10/2019
1113 Acquisition of Land Tickets, for a period of 12 months, in order to meet the Cultural Foundation of Ji-Paraná / RO, as specified in the Terms of Reference Annex 21/10/2019
1114 Price registration for future acquisition of water meters and water cutoff records 21/10/2019
1115 Acquisition of Biometric Reader, in order to meet the Regional Traffic Controller and Driving Coordination throughout Rondônia State DETRAN / RO of according to the justification, quantities and minimum 21/10/2019
1116 Provision of pitometry services for the measurement of flow meters. 21/10/2019
1117 Computerized Integrated Electricity Trading Management System 20/10/2019
1118 ACQUISITION OF COMPUTER ACCESSORIES FOR THE PAULISTA STATE UNIVERSITY 18/10/2019
1119 Subscription contract to update the use of Tableau software license (Tableau Server User Based Server License and Tableau Desktop Professional with maintenance implementation), for the São Paulo State Fire Department Operational Coordination. 18/10/2019
1120 Registration of prices for the acquisition of materials necessary for the preparation and use of electronic identification badges (Smart Cards). 18/10/2019
1121 Purchase of equipment (telescopic ladder, sclerometer, detector metal 18/10/2019
1122 Acquisition of various permanent computer equipment (projector, printer, UPS and tablet) 18/10/2019
1123 Purchase of a Minibus 18/10/2019
1124 Purchase of RFID antitheft system antennas or rods, height-adjustable self-service terminal, shielded label engraving stations and tags for identifying and locating RFID bibliographic materials 18/10/2019
1125 Ballistic Vests to meet the needs of the Brazilian Internal Revenue Service 18/10/2019
1126 Object: Electronic Auction - Acquisition of Software License Agreement 18/10/2019
1127 Acquisition of notebooks with a minimum screen size of 14 inches, 16 GB of RAM, SSD 250 GB , Windows 10 Pro, with 60 month warranty. 18/10/2019
1128 Contracting a company to supply and renew licenses for the use of ADOBE software in ETLA mode, via price Registration System for a period of 36 months for publishing and editing, vector figures, PDF file type and animations and interactivity for digital publications in PDF or HTML 18/10/2019
1129 Price registration for eventual and future acquisition of Data Processing Material (Hyperconvergence solution). 18/10/2019
1130 maintenance of model xt 660 and XRE 300 police cars 18/10/2019
1131 Acquisition of ultrasonic flowmeter for application in Sewage Treatment Systems in municipalities of the Medium Tietê Business Unit - RM, Regional Systems Directorate - R. 17/10/2019
1132 Price Registration for the acquisition of spool-type flow meters. 17/10/2019
1133 6x4 Traction Acquisition (Lot I) ; Hydraulic articulated crane (Lot II) 17/10/2019
1134 Purchase of CALIBER .380 GUNS AND CALIBER 12 GUN FOR AGENTS OF THE CIVIL CITY GUARD 17/10/2019
1135 ACQUISITION OF COMPUTER AND CAMCORDER EQUIPMENT FOR THE PAULIST STATE UNIVERSITY - UNESP CAMPUS PRESIDENT PRESIDENT 17/10/2019
1136 Acquisition of warranty extension for VRTX server chassis 17/10/2019
1137 Computer Equipment and Materials 17/10/2019
1138 PC Microprocessor Acquisition, Motherboard, Video Card, RAM, Hard Disk, Microphone Cabinet, Microphone Power Supply 17/10/2019
1139 Possible Hiring of Company to Provide Vehicle Maintenance Services Armored. 17/10/2019
1140 Contracting of two internet access services, including dedicated data communication circuits, equipment rental , monitoring and management for 30 months. 17/10/2019
1141 Acquisition of VHF communication devices 17/10/2019
1142 Hiring of Specialized Company to Provide Complete Solution in Voip Telephony, comprising complete solution in virtualized and redundant IP telephony, providing installation, assembly, configuration, preventive and corrective maintenance (technical assistance) with full parts supply, parts and accessories of a collaboration platform in all specified locations 17/10/2019
1143 Acquisition of Military Medals for Dirap 17/10/2019
1144 DATA CENTER Network Solution 17/10/2019
1145 Purchase of computer equipment, licenses and peripherals 17/10/2019
1146 Acquisition of firewall solution consisting of two active / active high availability (HA) appliances. 17/10/2019
1147 Purchase of computer equipment, licenses and peripherals 17/10/2019
1148 Acquisition of Frequency Registration Control System, including provision of equipment, installation, software, general services , training and technical support, according to specifications and conditions set forth in the Notice. 17/10/2019
1149 Object: Object: Electronic Auction - Acquisition of Software Use License, with support, maintenance, training and qualification, with provision of infrastructure, according to specifications 17/10/2019
1150 Acquisition of desktop software licenses (end user) through the Price Registration System, acting the Federal Regional Court (TRF2) as Manager and the Judicial Section of Rio de Janeiro (SJRJ) as Participant. 17/10/2019
1151 Purchase of on-demand multifunction laser printers to meet the needs of the Rio de Janeiro GM-Rio Municipal Guard, as described 16/10/2019
1152 Acquisition of 72 IP video cameras and 05 HVR´s (Hybrid Video Recorder) with necessary installation and adaptation accessories for use in the Federal Court 16/10/2019
1153 Provision of Prezi Next Premium 1 Year Subscription (4 License) software licenses. 16/10/2019
1154 Purchase of equipment with biometric electronic point system, including installation, functionality training, warranty and technical assistance, according to specifications and quantities provided for in Annex I Terms of Reference of this notice. 16/10/2019
1155 Notebook Acquisition Tablet Acquisition 16/10/2019
1156 Acquisition of UHF digital portable radios 16/10/2019
1157 The purpose of this bid is to form a Price Registration for hiring a specialized company to issue certificates. IPC-Brasil standard digital devices and supply of USB token devices 16/10/2019
1158 Possible acquisition of fire extinguishers 15/10/2019
1159 Thermal Imaging 15/10/2019
1160 Contracting of a company to provide meter reading services and invoice delivery, according to the technical specification. 15/10/2019
1161 Acquisition of 01 (one) armored vehicle to meet the security needs of the Institutional Security Commission of Power Judiciary of the State of Espírito Santo. 15/10/2019
1162 Purchase of Ultrium LTO 6 backup tapes, with native storage capacity of 2.5TB. 15/10/2019
1163 Tablet Acquisition 15/10/2019
1164 The acquisition of 3 ( three) Vehicle Hydraulic Cranes 15/10/2019
1165 The acquisition of 3 ( three) Vehicle Hydraulic Cranes, including installation and training in Araporã MG, Brasilia DF and Pedregulho SP, according to the technical specifications contained in the TERMS OF REFERENCE, Annex I of this Notice. 15/10/2019
1166 Acquisition of computer equipment 15/10/2019
1167 the purchase of metal detector pouches for the Rectory of the Federal Institute of Rio Grande do Sul, 15/10/2019
1168 Acquisition of Medical Equipment Hospital I 15/10/2019
1169 company specializing in electronic payment solution services that performs the capture, routing, transmission and processing of financial transactions on credit card receipts. and debit, with minimum acceptance of the VISA, VISA ELECTRON, MASTERCARD, MASTERCARD MAESTRO flags 15/10/2019
1170 Acquisition of computer equipment. 15/10/2019
1171 Acquisition of optical image reader (scanner), according to conditions, quantities and requirements set forth in the Notice and its attachments. 15/10/2019
1172 Contracting of software license services, including 55 (fifty-five) from Microsoft Office Standard 2016 (Office Std Dev SL), or higher, in perpetual licensing mode in Portuguese, and 15 (fifteen) Microsoft Office Professional Plus 2016 (Office Pro Plus Dev SL), or higher, in perpetual licensing mode, in language according to the conditions, quantities and requirements set forth in this Notice and its attachments 15/10/2019
1173 Provision of continuous computerized consumption verification services through software developed by sabesp, customer service and other commercial services for the municipalities of the São João da Boa Vista Division - RGDS 15/10/2019
1174 DISC STORAGE ACQUISITION 15/10/2019
1175 PURCHASING HARD DISK AND OTHER CPD MATERIALS 15/10/2019
1176 Price Registration, valid for 12 (twelve) months, for eventual purchases of IT consumables (microcomputers), as per Annex I (Term of Reference). 15/10/2019
1177 Price registration for possible purchases of ICT EQUIPMENT - Intermediate and Higher Desktop, Mini PC and Notebook, for HC / UFPE / EBSERH 15/10/2019
1178 Acquisition of computer equipment and supplies 15/10/2019
1179 Possible and Future Purchase of ELECTRONIC SURVEILLANCE EQUIPMENT, INCLUDING MATERIALS AND INSTALLATION SERVICES, by the Price Registration System, in accordance with the quantities and specifications contained in Annex I of the Notice. 15/10/2019
1180 Purchase of a Truck, zero km equipped with crane (Munk type) according to the quantities and technical specifications contained in it of the TERMS OF REFERENCE, Annex IV and MODEL OF THE PRICE PROPOSAL, Annex VI of the Notice. 14/10/2019
1181 Ballistic Protection Vests. 14/10/2019
1182 Computer Equipment Acquisition 14/10/2019
1183 Safety Glasses with prescription lenses. 14/10/2019
1184 Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support, customized installation and training, subject to established conditions and specifications. Annexes I, II and III of the Notice. 14/10/2019
1185 Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. 14/10/2019
1186 Purchase of uniforms and personal protective equipment for the Ceará State Civil Police Special Operations and Resources Coordination, according to the specifications and quantities provided for in Annex I of the 14/10/2019
1187 providing monthly monitored technical support and maintenance services with Spare part for SonicWALL Supermassive 9400 for a period of 12 (twelve) months for the Fire Department. 14/10/2019
1188 non-rolling software license renewal services 14/10/2019
1189 Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support, customized installation and training, subject to established conditions and specifications. Annexes I, II and III of the Notice. 14/10/2019
1190 Electronic Auction - Contracting of BNDES SAP support services (AMS), according to the specifications of the Notice and its Attachments. 14/10/2019
1191 Acquisition of Desktop Computers 14/10/2019
1192 Electronic Auction - Contracting of remote (first level) and face-to-face (second level) technical services for information and communication technology 14/10/2019
1193 PURCHASE OF MISCELLANEOUS COMPUTER EQUIPMENT as described in Electronic Auction Notice CR 029/2019 and its Attachments 14/10/2019
1194 RP - Information Technology 14/10/2019
1195 Acquisition of cyber intelligence solution including equipment, maintenance and upkeep, specialized technical support 14/10/2019
1196 Possible hiring of light, heavy military vehicles and military equipment. 14/10/2019
1197 JREBEL SOFTWARE LICENSE RENEWAL PURCHASE 14/10/2019
1198 Acquisition of equipment and services for installation of closed circuit TV system - CCTV. 14/10/2019
1199 Data Processing Equipment and Material Acquisition for Engineering School 14/10/2019
1200 - Energy Meters. 11/10/2019
1201 BINOCULAR POSITION ACQUISITION 11/10/2019
1202 Contracting on-site, on-demand, specialized consulting services for database software Postgres, aiming to meet the needs of the Federal Regional Court of the 1st Region - TRF1, according to specifications and quantities and conditions contained in the Notice and its Annexes. 11/10/2019
1203 Fuel and Service Delivery Management general washes through a network of accredited service stations through a computerized integrated management system 11/10/2019
1204 Records Price for Computer Accessories Acquisition, as per Term of Reference. 11/10/2019
1205 Purchase of various items such as professional scale, stadiometer, stethoscope and etc. 10/10/2019
1206 Corrective maintenance contracting for a MUNCK 233.08 (eight-ton) overhead crane and a model crane DEMAG P212H11L (five tons) 10/10/2019
1207 - Record prices for future hiring of specialized company for Supply, freight, installation, activation, instruction technical / operational and technical assistance in guarantee of Dual View X-ray Inspection Scanner in sizes 60cm X 40cm, and 100cm X 100cm, for inspection in prisons. 10/10/2019
1208 Electronic Auction - Flowmeter 10/10/2019
1209 Implementation of Price Registration System for a period of twelve (12) months for possible acquisition of water meters for CESAMA 10/10/2019
1210 Price Registration for the provision of ongoing system support and maintenance services in an integrated 10/10/2019
1211 Acquisition of network virtualization solution comprised of VMware virtualization software licenses with subscription 10/10/2019
1212 Contracting of a specialized company to provide services related to the software life cycle 10/10/2019
1213 Data Storage System Acquisition with Backup Manager. 10/10/2019
1214 Acquisition of UTM / VPN Firewall Solution Expansion 10/10/2019
1215 Price Record for PURCHASING INFORMATION TECHNOLOGY EQUIPMENT 10/10/2019
1216 Contracting of services to provide structure, furniture, information technology solutions, communication materials and food for the III Integration Day of the Federal Institute of Espírito Santo (Ifes). The III Day of 10/10/2019
1217 Permanent Material Acquisition (Computer Equipment). 10/10/2019
1218 Contracting of equipment leasing services Information and Communication Technology ( ICT) - Printers, benefiting from the 15th Logistical Battalion 10/10/2019
1219 Possible acquisition of permanent material: laboratory and technology equipment information, appliances, furniture 10/10/2019
1220 Contracting of a specialized company for the implementation of computerized and integrated fleet management system operation services 10/10/2019
1221 Contracting of a company specialized in the development of digital platforms for the execution of the citizen channel project, according to conditions and specifications. established in the Notice and its Attachments. 10/10/2019
1222 Providing technical support services in a fixed content storage environment using Caringo SWARM software. 10/10/2019
1223 Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. 09/10/2019
1224 Acquisition of biometric collectors and authenticators 09/10/2019
1225 Purchase Protective EquipmentFire and Rescue Prevention 09/10/2019
1226 Possible acquisition of inputs, trims and tooling for the manufacture and maintenance of CL II material: campaign tents, ballistic protection vests, rifle belts and general belting products. 09/10/2019
1227 PURCHASE OF LABELS 08/10/2019
1228 Acquisition of Mine Hunting model metal detector 08/10/2019
1229 Provide permanent, dedicated and exclusive IP access services to the worldwide computer network - Internet access, with 01 (one) link with a minimum speed of 200 Mbps and 01 (one) point to point with a minimum speed 08/10/2019
1230 Purchase and installation of safety equipment, including other accessories, to control access to Federal Supreme Court facilities - X-RAY EQUIPMENT , PORTS AND PORTABLE METAL DETECTORS, with official technical warranty from the manufacturer 07/10/2019
1231 Acquisition of tv frame kit and touchscreen display kit. 07/10/2019
1232 Acquisition of lawn mower tractor. 07/10/2019
1233 Acquisition of professional ID card printer with laminator module and digital signature collector, covering the provision of installation services, on-site service and warranty. 07/10/2019
1234 Contracting of integrated access control system. 07/10/2019
1235 Contracting of integrated access control system. 07/10/2019
1236 Acquisition of professional ID card printer with laminator module and digital signature collector 07/10/2019
1237 Price registration for future acquisition of three-phase distribution transformers with power ratings ranging from 15 to 300 kVA, at a maximum voltage of 15 kV. 03/10/2019
1238 Computer Acquisition type portable Chromebook, microcomputer, uninterruptible power supply, multimedia projector, managed switch and projection screen 03/10/2019
1239 Provision of a generator set with provision of installation services for the Electoral Justice building in Porto Alegre-RS. 03/10/2019
1240 Acquisition of computer equipment 03/10/2019
1241 Acquisition of fire prevention 03/10/2019
1242 Purchase of uniforms for the operators of the Special Operations Division and the PCDF Air Operations Division.- ADDITIONAL CARDIERS TACTORY T-SHIRT TACTICAL, BOOT SAFETY BOOT 03/10/2019
1243 Purchase of product to serve the Anesthesiology Service - Warming and Blood Infusion Team. 03/10/2019
1244 Price Registration for eventual and future acquisition of TYPE ´B´ BASIC SUPPORT VEHICLE, AMBULANCE OF ADVANCED SUPPORT ´D´ TYPE and Vessel (vehicle) Service Boat type to navigate shallow and sheltered waters 02/10/2019
1245 Price registration for any possible car maintenance services, armored equipment and equipment for the benefit of the 9th Logistic Battalion and Participating Military Organizations 02/10/2019
1246 Acquisition of various Medical-Hospital Equipment to meet the HUCAM / EBSERH. 02/10/2019
1247 Registration of prices for the purchase of personal protective equipment (EPI) to meet the needs of the Aeronautical Garrison OF REEF (GUARNAER-RF). 02/10/2019
1248 Acquisition of Lamps for Hospital Medical Equipment 02/10/2019
1249 acquisition of Three-Phase Dry Power Transformers for the UFPE Clinical Hospital 02/10/2019
1250 Market research and public opinion service, according to conditions, quantities and requirements established in this Notice and its attachments. 02/10/2019
1251 Possible contracting of materials for the corrective maintenance of the test track. armored. 02/10/2019
1252 Purchase of concealed ballistic protection vests, level III-A. 02/10/2019
1253 Purchase of ballistic vests with level III protection 02/10/2019
1254 HOSPITAL MEDICAL EQUIPMENT AND ARTICLES 02/10/2019
1255 Notebook Acquisition 02/10/2019
1256 Electrical Materials - Circuit Breakers and Solar Panel 01/10/2019
1257 Hiring a specialized company to provide Internet access service through IP (Internet Protocol) connectivity to the Federal Institute of Education 01/10/2019
1258 Acquisition of transformers and multimeter 01/10/2019
1259 Contracting of a common ambulance adaptation service for mobile ICU ambulance ( type D), with the supply of equipment and materials by the vendor himself 01/10/2019
1260 Acquisition of a watercraft with trailer trailer 01/10/2019
1261 Provision of 01 (one) ) Sim Card (Chip) access 01/10/2019
1262 Installation of photovoltaic solar plant. 01/10/2019
1263 Acquisition of THREE-PHASE TRANSFORMER 13800-460V 300KVA FOR USE IN THE SUBSTATION 01/10/2019
1264 Provision of e-type digital certification issuance services 01/10/2019
1265 Price Registration for Eventual and Future Traffic Signal 30/09/2019
1266 Purchase of remotely piloted aircraft and accessories, including technical-operational training, guaranteed to operate for at least 12 (twelve) months . 30/09/2019
1267 Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. 30/09/2019
1268 Price registration for hiring a company specialized in supplying parts for security equipment used in luggage inspection, such as Lightning Scanner -X, of the Court of Justice of the State of Maranhão 30/09/2019
1269 BALISTIC PROTECTION COLLECTIONS ACQUISITION 30/09/2019
1270 Hiring a company to provide professional identity card printing services to CREA registered / targeted applicants -MG. 30/09/2019
1271 Supplying parts for security equipment used in luggage inspection, such as Lightning Scanner -X 30/09/2019
1272 Acquisition of Computers (Desktops and Laptops) and Computer Accessories, for administrative and academic purposes, to meet the needs of the University of International Integration of Afro-Brazilian Lusophony 30/09/2019
1273 Rental of electric forklifts and pallet trucks, as specified below, including preventive maintenance, as well as equipment and supplies necessary for their operation 30/09/2019
1274 Price registration for acquisition of stamps. 30/09/2019
1275 The purpose of this bid is to implement price registration for future and eventual provision of fingerprint services, to meet the needs of the Municipal Administration. 27/09/2019
1276 Acquisition of uniforms and accessories for tactical operations, in order to meet to the Tactical Special Operations Group 27/09/2019
1277 Contracting of a company specializing in the provision of satellite internet link services 27/09/2019
1278 Acquisition of ID badges under the price registration system. 26/09/2019
1279 Purchase of hardwoods to be used as a support for fixing the traffic sign 26/09/2019
1280 Purchase of hospital medical equipment (disposable sterile surgical glove - nr´s: 7,0 and 8, 0). 26/09/2019
1281 Acquisition of Individual Tactical Equipment to meet Group needs Rapid Response - GRR reporting to the Coordination of Specialized and Border Operation 26/09/2019
1282 Electronic Auction - Stamp Acquisition. 26/09/2019
1283 Acquisition of Individual Tactical Equipment 26/09/2019
1284 The on-board Class 15-kV vacuum circuit breaker 26/09/2019
1285 Purchase of Generator with technical delivery (installation) to the Integrated Military Command Headquarters North 26/09/2019
1286 Contracting of a company specialized in providing accounting audit services, aiming at meeting the specific legislation of the Entities. 25/09/2019
1287 Acquisition of biometric access control system 25/09/2019
1288 Hiring of a company specialized in Structured Network Voice and Data Certification services for the Juazeiro do Norte Subsection. 25/09/2019
1289 Acquisition of biometric access control system operating on existing TCP / IP platform, including services months of installation, configuration and warranty / maintenance to meet the needs of this Senac-DF 25/09/2019
1290 Possible acquisition of computer materials for the Telematics Division of the CIAA. 25/09/2019
1291 Hire a specialized legal entity to provide services that use management technology and management by computerized system and integrated via the web, in real time (real time) or magnetic card 25/09/2019
1292 Purchase of Zero Kilometer Vehicle - Ambulance Type A - Van 25/09/2019
1293 Price registration for future and eventual acquisition of weapons and their accessories 24/09/2019
1294 The present Term of Reference has as its purpose the hiring of a company specialized in the provision of continuous radio broadcasting services with voice over function 24/09/2019
1295 Acquisition of Drone Protection Systems 24/09/2019
1296 acquisition of ballistic helmets 24/09/2019
1297 Registration for future and eventual acquisition of ballistic helmets 24/09/2019
1298 Purchase of new semi-trailer trailer for zoonoses control center 24/09/2019
1299 Purchase of new semi-trailer trailer for zoonoses control center, as proposed by number 10444.476000 / 14180-03, transfer by the Ministry of Health. 24/09/2019
1300 Purchase of new semi-trailer trailer for zoonoses control center, as proposed by number 10444.476000 / 14180-03, transfer by the Ministry of Health. 24/09/2019
1301 Acquisition of 12-gauge shotgun firearms pursuant to this and its annexes . 24/09/2019
1302 Purchase of new semi-trailer trailer for zoonoses control center 24/09/2019
1303 Price registration for future and eventual acquisition of ballistic helmets 24/09/2019
1304 Purchase of thermal printer, labels 24/09/2019
1305 Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 24/09/2019
1306 Acquisition of Drone Protection Systems 24/09/2019
1307 Purchase of one (01) basic type ambulance (Type B) and one vehicle / car / car 1.0 24/09/2019
1308 Immediate purchase and installation of building safety equipment (Revolving Metal Detector Door and Tracked X-ray Scanner 24/09/2019
1309 Acquisition and installation of uninterrupted power supply solution for Data Processing Center. 24/09/2019
1310 ACQUISITION OF AUDIO AND VIDEO COMPUTER EQUIPMENT, to meet the Pará State Government project PACIFICATION TERRITORIES. 24/09/2019
1311 Acquisition of police vehicles 24/09/2019
1312 Purchase of one (1) electric forklift truck with a minimum lift of 3.5m, minimum load of 1.000kg and tiller lift control and accessories 24/09/2019
1313 01 (ONE) ROBOT FOR DISABLING ARTIFACTS 23/09/2019
1314 01 (ONE) ROBOT FOR DISABLING ARTIFACTS 23/09/2019
1315 Purchase of electrical equipment for the modernization of Caesb's treated water elevator EAT.LNT.002 (transformer, circuit breaker a vacuum and others). 23/09/2019
1316 future purchase of materials and equipment in general and medical equipment, in favor of Santa Maria General Hospital (HGeSM) 23/09/2019
1317 Acquisition of radio communication equipment for GAP-AF and Supported Units 23/09/2019
1318 Purchase personal protective equipment (PPE) ) and vertical signage. 23/09/2019
1319 Acquisition of electrical materials II (modules, channels, boxes, sockets, switches, sockets, insulating tapes, regulators , relays, presence sensors and circuit breakers). 23/09/2019
1320 Purchase of new and first-use special computers, including a 48 (forty-eight) month operating guarantee, and Network cards 23/09/2019
1321 Acquisition of radio communication equipment for GAP-AF and Supported Units 23/09/2019
1322 Construction of the new simplified entry substation and installation of new low voltage switchgear The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 20/09/2019
1323 Purchase of 01 (one) Type A Ambulance for Simple Removal to the Emergency and Emergency Network-RUE, Municipal Health Department of the Municipality of Belém-SESMA. 20/09/2019
1324 Acquisition of automatic external defrosting medical equipment. 20/09/2019
1325 CONTRACTED LOGISTICS SUPPORT (CLS) services for all GTE EC-135 aircraft models 20/09/2019
1326 supply of legitimization documents (security magnetic card with PVC) for concession by the CFF. food vouchers and / or meal vouchers to its employees and trainees 20/09/2019
1327 Contracting of uninterrupted power solution services for the Date Regional Center (DCR) of the 51st Telematics Center (51st CT), and cadastral survey of its facilities. 20/09/2019
1328 Contracting of uninterrupted power solution services for the Date Regional Center (DCR) of the 51st Telematics Center (51st CT), and cadastral survey of its facilities. 20/09/2019
1329 Acquisition of a digital FIXED X-ray device. 19/09/2019
1330 Price registration for the acquisition of water meter for warehouse stock 19/09/2019
1331 Web based vehicle tracking services, implementation of tracking system, location and automatic immobilization of vehicles 19/09/2019
1332 - Price Record for future acquisition of 1,074 (one thousand seventy-four) Folding Helmet (EPI) units and 200 Two-Way Intercoms for Motorcycle Helmets 19/09/2019
1333 Acquisition of equipment for biometric access control and proximity and contracting of installation and preventive maintenance services , according to the conditions, quantities and requirements set forth in the Notice and its attachments. 19/09/2019
1334 Acquisition of materials for traffic signs 19/09/2019
1335 purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. 19/09/2019
1336 - Acquisition of 3 tonne electric hoist trolley to be deployed on the overhead crane at the Treated Water Lift North Lake 19/09/2019
1337 Meter reading service with or without simultaneous invoice printing (immediate billing) in the Capital and Interior of Ceará 19/09/2019
1338 - Acquisition of equipment for biometric access control and proximity and contracting of installation and preventive maintenance services , according to conditions, quantities and requirements set forth in the Notice and its attachments 19/09/2019
1339 Contracting of administration, management and supply services of a security chip with PVC, for concession by the CRCAL 19/09/2019
1340 Acquisition of vehicular hydraulic articulated crane. 19/09/2019
1341 Acquisition of 3 tonne electric hoist trolley to be deployed on the overhead crane at the Treated Water Lift North Lake (EAT.LNT.002). 19/09/2019
1342 Acquisition of fire extinguishers 19/09/2019
1343 PURCHASE OF LABELS 19/09/2019
1344 possible purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of the announcement. 18/09/2019
1345 Purchase of concealed ballistic protection vests, level III-A. 18/09/2019
1346 Acquisition of institutional operational uniform and functional identification badges for Institutional Security Officers who perform the typical operational functions of the position, filled. in the National Council of the Public Prosecution Service. 18/09/2019
1347 Price registration for eventual supply of UPSs and batteries to attend the Amazonas State Court for a period of 12 (twelve) months. 17/09/2019
1348 Purchase of smart cards. 17/09/2019
1349 Purchase of multi-threat ballistic vests, tactical covers and accessories. 17/09/2019
1350 Price Record for future and possible purchases of hospital medical equipment (monocuspid plate), according to the specifications and quantities provided for in the Annex I 17/09/2019
1351 AQUISITION OF NIGHT SURVEILLANCE SYSTEM (Imager and Searchlight) 17/09/2019
1352 Preventive and corrective maintenance service in the electrical and mechanical crane 17/09/2019
1353 Purchase of smart cards. 17/09/2019
1354 and corrective maintenance service in the electrical and mechanical crane (electric hoist), capacity 10 ton, brand TCS, model TCS 100B08TETIII with electric trolley, pavilion and maintenance of the Leopard 17/09/2019
1355 purchase of water meters and related materials (connections for water meters and sealing plugs). 17/09/2019
1356 Price registration for the purchase of water meters and related materials (connections for water meters and sealing plugs). 17/09/2019
1357 - Provision of e-CPF digital certificate issuance service, with provision of token devices for storage of each digital certificate and technical visits TCDF to validate documents and other appropriate measures. 17/09/2019
1358 Sediment sampling-Dredging_immersions-2019-2021 16/09/2019
1359 Acquisition, supply and installation of 4.000 Kits for biometric (Fingerprints) data collection and digital image of person under any formal detention and imprisonment in all units of Brazil 16/09/2019
1360 Contracting of company for leasing of biometric point collectors including point management software and hardware, in the municipality of Santa Luzia / MG 16/09/2019
1361 Purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics) 16/09/2019
1362 Price Registration, valid for 12 (twelve) months, for eventual armored vehicle rentals (medium sedan) with free mileage, without driver, as per Annex I (Term of Reference). 16/09/2019
1363 Contracting of specialized company to perform corrective maintenance of UPS equipment, Lacerda brand , UPS SAI 90 / 160KVA I / O 220 / 127V model N 16/09/2019
1364 GPS tracking, GPRS communication, telemetry, buzzer and driver ID by card (iButton, RFID, etc.) or similar mechanism for fiscal year 2020 13/09/2019
1365 Label Acquisition and portable collectors with RFID technology UHF 13/09/2019
1366 Price Record for the Supply of Hospital Medical Equipment (TWO-WAY EQUIPMENT EXTENSOR FOR PARENTAL SOLUTIONS) to attend the requesting units of the Municipal Public Servant Hospital (HSPM). 13/09/2019
1367 PRICE RECORD FOR SPECIALIZED COMPANY CONTRACTING IN THE PROVISION OF DIGITAL CERTIFICATE ISSUING SERVICES FOR ICP-BRAZIL PREFECTURE, MUNICIPAL DE CAIXA for user authentication in specific systems, as well as the digital signature of electronic documents, according to the conditions, quantities and requirements set forth in this Notice and its attachments. 13/09/2019
1368 NEW MANUFACTURED FUEL PUMP 13/09/2019
1369 Acquisition of Computer Equipment 12/09/2019
1370 Acquisition of computer equipment 12/09/2019
1371 Video surveillance cameras and multifunctional CCTV tester equipment. 12/09/2019
1372 Three-phase UPS Acquisition 12/09/2019
1373 PVC ID cards with proximity chip 12/09/2019
1374 PVC ID cards with proximity chip. 12/09/2019
1375 The subject of this bid is the choice of the most advantageous bid for parts procurement Genuine 1st Line Originals for VBR EE 9 CASCAVEL Armored Car and VBTP EE 11 URUTU Armored Car from the 12th Left C Mec. 12/09/2019
1376 Rental of integrated electronic frequency control solution Tocantins Regional Nursing Council employees, containing time clock with biometric reader 11/09/2019
1377 The object of this bid is the choice of the most advantageous proposal for contracting services Rental of integrated electronic frequency control solution Tocantins Regional Nursing Council employees, containing time clock with biometric reader, frequency management software, installation, configuration, version update, technical support and training, according to the conditions, quantities and requirements set forth in this Notice and its attachments. 11/09/2019
1378 Current and Potential Transformers 69, 138, 230 and 500 kv for technical reservation 11/09/2019
1379 Acquisition of computer equipment. 11/09/2019
1380 acquisition of new (zero kilometer) automotive vehicles, type SUV- Sport Utility Vehicle, including the 1st Acre State License Plate and manufacturer's warranty, to meet the needs of the Military Governor's Office (GMG) 11/09/2019
1381 Acquisition of Hospital Medical Equipment (LARGE SMARCH BAND - SIZE WAX, BONE WAX FOR TRACTION) OF LOWER MEMBERS - SINGLE SIZE) 11/09/2019
1382 Acquisition of signs for road signs, as per notice and annexes. 11/09/2019
1383 Contracting of telephone system services, with the leasing of two (2) private switching centers telephone PABX, digital, in perfect conditions of use, with CPA-T technology, PBX type, call center systems, digital appliances and other equipment, software, URAS and peripherals, including deployment, operation, maintenance and support 11/09/2019
1384 proposal for the acquisition of permanent material from five Simple Binocular Microscopes, and one Camera Binocular Microscope, according to the conditions, quantities and requirements set forth in this Notice and its annexes 10/09/2019
1385 Provision of preventive and corrective operation and maintenance services of building automation. 10/09/2019
1386 Register Price for possible and future Contracting of Telecommunications Services under STFC Standard ( Fixed Switched Telephone Service) for voice communication, aiming to meet the needs of the Municipality of Technical Assistance and Rural Extension of the State of Rondônia EMATER-RO, for a period of 12 months. 10/09/2019
1387 Purchase of Smart Energy Meters, as specified, quantities, conditions set forth in ANNEX III of this notice. 10/09/2019
1388 Provision of services related to the provision of national and international tickets, lodging and other related services. 10/09/2019
1389 Price Registration for future and eventual acquisition of REMOTELY PILOT AIRCRAFT (drones) to meet the need for the Operations Section 10/09/2019
1390 Purchase of hospital medical equipment GENERAL EQUIPMENT and others in price registration system to meet the DF Health Secretariat 10/09/2019
1391 Acquisition of medal sets, tote bags and briefcases needed for personal gifting awarded with the Anacleto de Medeiros 10/09/2019
1392 Acquisition of uniforms 09/09/2019
1393 Registration for Equipment Acquisition Scanners 09/09/2019
1394 Price Record for future and possible purchases of Hospital Medical Equipment (SCREENS AND HANDLERS KIT), according to the specifications and quantities provided in Annex I Term of Reference of this notice. 09/09/2019
1395 Acquisition of WEB magnetic card management services for fuel supply. 09/09/2019
1396 Acquisition of portable communication radio (HT), in accordance with the technical specifications and conditions contained in the Term Reference Form (ANNEX I) of the Notice. 09/09/2019
1397 Contracting of a specialized company to supply and install the Low Voltage General Board (QGBT) on 380 / 220V, Automatic Transfer Board (QTA) installation; 700kVA generator set preventive, corrective and start-up maintenance, as well as all the infrastructure adequacy required for the implementation of Embrapa Amapá generator set. 09/09/2019
1398 Contracting of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the internet 09/09/2019
1399 Acquisition of equipment to complement the existing fire prevention and fire fighting system 08/09/2019
1400 Continuous service without dedicated manpower to provide credit on electronic cards (magnetic or chip) ), via WEB, in real time 08/09/2019
1401 Contracting of a company specializing in the administration, management, issuance, distribution and supply of meal vouchers , via magnetic card and / or electronic card 08/09/2019
1402 Contracting of telecommunications company to provide dedicated internet access link service 06/09/2019
1403 Vehicle Acquisition Ambulance Type B Model Van 06/09/2019
1404 Acquisition of a PERSON AND VEHICLE ACCESS CONTROL SYSTEM 06/09/2019
1405 The object refers to the PRICE RECORD for the acquisition of STAMPS and related products to meet to the sectors of the LÚCIO COSTA CENTER IPHAN Heritage School / RJ. 06/09/2019
1406 Purchase of Local Area Networks (LAN) data network infrastructure equipment and components, as specified in the Reference Term No. 007/2018-ATEC - Annex I to this notice. 06/09/2019
1407 - Acquisition of traffic signal equipment and stud speed reducer to meet the demands of traffic signal maintenance and stratigraphic vertical and horizontal in Municipality of Santarém 06/09/2019
1408 Purchase of 81 NAVIGATION GPS to meet NEPMV requirements, as specified in the attached Reference Term I of the Electronic Auction Notice No. 003/2019 NEPMV. 06/09/2019
1409 Purchase of phones, microphone, GPS, pyramidal tent, sanitary reduction seat and heritage identification plates 05/09/2019
1410 Contracting Services Providing Dedicated Internet Access Link, as per constant specifications of ANNEX I TERMS OF REFERENCE. 05/09/2019
1411 Supply of materials for the manufacture of identification badges. 05/09/2019
1412 Supply of Professional Identity Cards (CIP), on demand, with unit price contract scheme to meet the needs of the National Council of Radiology 05/09/2019
1413 Price Registration for future purchases of ballistic steel plate (level III + PA2). 05/09/2019
1414 Price registration for the eventual acquisition of ICP-Brasil type A3 standard digital certificates on USB token-type devices 05/09/2019
1415 provision of graphic services badge identification, business card, a3 folder, a4 folder, a5 flyer, poster, fan flyer, certificate 05/09/2019
1416 Contracting of a company to provide spare parts and specific services for Coester brand autuators, unit automation system components Caesb's water and sewage treatment plant. 05/09/2019
1417 Supply of UPS with power between 3kVA to 3.3kVA and remote monitoring technology, with warranty of 12 (twelve) months 04/09/2019
1418 Purchase of colored smoke grenades and material for pyrotechnic signaling and salvage. 04/09/2019
1419 2 Acquisition (Two) UPS units with Parallelism Multi Asset and Management, Treatment and Active Automated Equalization Batteries For The Municipal Secretariat Of SMSUB Subprefectures. 04/09/2019
1420 Acquisition of computer equipment for the Rio Grande do Norte Regional Electoral Court (TRE- RN) - SRP 04/09/2019
1421 Supply and installation of automatic switchgear for power factor correction Central Bank of Brazil (BCB) Headquarters. 03/09/2019
1422 Quartermaster Equipment Acquisition - Uniforms 03/09/2019
1423 Re-recruitment through authorized representatives of Dell Computers 03/09/2019
1424 Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. 03/09/2019
1425 Contracting of ADSL internet access services and 3G / 4G modems, in accordance with the Terms of Reference (Annex I), an integral part of the Notice. 03/09/2019
1426 Acquisition of automatic stamps under the price registration system for a period of 12 months, as per annexes to the notice. 03/09/2019
1427 Price Registration for Future and Possible Purchase of Auto- Rescue Truck and Truck-type Lubrication Train Vehicles , to meet the needs of this FITHA / DER-RO. 03/09/2019
1428 Thermal camera acquisition and support for drone integration. 03/09/2019
1429 Purchase and assembly of two (2) cranes (munck) on two trucks owned by Eletrobrás Eletronorte 03/09/2019
1430 Acquisition of IP telephones 03/09/2019
1431 Purchase of envelopes and labels for the Judicial Section of Maranhão. 03/09/2019
1432 Thermal camera acquisition and support for drone integration. 03/09/2019
1433 Purchase of converters for electromagnetic flow meters. 02/09/2019
1434 3D Printer Assembly Kit and Multifunctional USB Systems. 02/09/2019
1435 Contracting of a legal entity for the provision of training and training of internal environmental auditors 02/09/2019
1436 Acquisition of 20 (twenty) electronic frequency registers with biometric reader, to meet the needs of the Office of Management of People PROGEP, from the Federal University of Sergipe 02/09/2019
1437 Price registration for the acquisition of Stamps and Identification Cards 02/09/2019
1438 Acquisition of hospital medical equipment LANCLETOR FOR DISPOSAL OF CAPILLARY BLOOD AND DISPOSABLE LANCE to meet the needs of the DF Health Department, according to the specifications and quantities contained in Annex I of the Notice. 02/09/2019
1439 Price registration of receptionist services to assist in the biometric registration of voters in the State of Rio of January. 02/09/2019
1440 Contracting of services of a company specialized in serving consumers of telecommunications services and the general public 02/09/2019
1441 Acquisition of 20 (twenty) electronic frequency registers with biometric reader, to meet the needs of the Office of Management of People PROGEP, from the Federal University of Sergipe 02/09/2019
1442 Internet connection or multimedia communication service (SCM), through ADSL (Assymmetric Digital Subscriber Line) technology 02/09/2019
1443 Purchase of individual and collective protective equipment for meet the needs of the 4th Light Infantry Brigade (Mth) Cmd 02/09/2019
1444 Purchase of airsoft-type firearms simulacrum, accessories and first aid kit, according to the specifications, quantities and conditions contained in the Notice and its attachments. 02/09/2019
1445 Contracting of a company to provide telecommunications services for the implementation, operation, configuration, technical support, preventive and corrective maintenance of a fiber optic internet access link with speed of 100 Mbps 02/09/2019
1446 The object of this bidding is the choice of the most advantageous proposal for hiring a company specialized in the provision of automotive vehicle supply management services 02/09/2019
1447 Purchase of three-phase, dry-insulated voltage transformer, 1000 kVA and removal of existing transformer, to be installed at the National Institute of Technology - INT. 02/09/2019
1448 Acquisition of 20 (twenty) electronic frequency registers with biometric reader, in order to meet the needs of the Dean of People PROGEP, from the Federal University of Sergipe 02/09/2019
1449 REGISTRATION RATES FOR ACQUISITION In BASKET AIR attachable FOR CRANE TYPE OF MUNK Dean INFRASTRUCTURE / PROINFRA OF UFSM 30/08/2019
1450 Price Registration for future and possible purchases of Hospital Medical Equipment 30/08/2019
1451 Contracting of a company specialized in the administration, management and provision of legitimization documents (electronic-magnetic card with chip). security, in PVC) 30/08/2019
1452 Hiring Specialized Company To Supply And Install Sema Power Generator Set. 30/08/2019
1453 Future Acquisition of Records and Valves to be used in the maintenance of water supply and collection systems. Caema sewers 30/08/2019
1454 Hiring company specialized in supplying and replacement STAMPS TYPE AUTO-inking AUTOMATIC 29/08/2019
1455 Acquisition of microcomputers, multifunction printers and transformers for Electoral Zones, Voter Service Stations and Call Centers to the TRE-PE Elector 29/08/2019
1456 Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission on Irregular Occupations in this Municipality. 29/08/2019
1457 acquisition of computer equipment (computers, parts and accessories) to meet the needs of the foundation of education, tourism, sport and culture of good view - fetec. 29/08/2019
1458 Price Register of lower offensive instruments (cartridges, grenades, sprinklers) and projectiles) to meet the needs of the Federal District Penitentiary System 29/08/2019
1459 Acquisition of GPS, DRONE, and HANDYCAN CAMCORDER for use by the Municipal Commission for Irregular Occupations in this Municipality. 29/08/2019
1460 Contracting of automation technician services, with supply of parts to meet UFERSA demands, according to conditions, quantities and requirements set forth in the Notice and its attachments 29/08/2019
1461 Price Registration for future and possible purchases of Hospital Medical Equipment (Dressings and Solution), according to the specifications and quantities provided for in Annex I Term of Reference of this notice. 28/08/2019
1462 Price Record for future and possible purchases of hospital medical equipment, in accordance with the specifications and quantities provided for in Annex I Term of Reference of this notice. 28/08/2019
1463 The object of this bidding is the choice of the most advantageous proposal for the contracting of administration services, management and supply of legitimation documents (security magnetic card with PVC) for concession by CRCBA 28/08/2019
1464 Price registry for ACQUISITION AND EQUIPMENT INSTALLATION CLOSED CIRCUIT TV (CCTV) FOR VARIOUS SECTORS UFSM 28/08/2019
1465 Hiring of a company specialized in providing services of continuous nature, communication of access to the INTERNET, to provide connection to the Internet 28/08/2019
1466 Contracting of a specialized company to purchase Ballistic Protection Vests. 28/08/2019
1467 Acquisition of hospital medical equipment (surgical thread - miscellaneous and cardiac tape) 28/08/2019
1468 PRICE RECORD for TOKEN USB ACQUISITIONS e-CNPJ TYPE A3 and WEB SSL, provided under the Brazilian Public Key Infrastructure (ICP-Brazil). 28/08/2019
1469 Contracting of a specialized company to purchase Ballistic Protection Vests. 28/08/2019
1470 Hiring a specialized company with its headquarters or branch in Teresina -PI or metropolitan region, to provide Consulting Services, Advisory Services, Medical Auditing in-person and / or documentary regulation in the context of prior authorization 28/08/2019
1471 Hiring a legal entity to provide printing services for the Lasar Segall Museum Public 28/08/2019
1472 Material Procurement and Procurement services, focused on gate automation and pedestrian and vehicle access control 28/08/2019
1473 Contracting of AMAN Major Electrical Substation Restoration Service 27/08/2019
1474 Acquisition of the new paper Identity Card model to attend the Pará Civil Police Identification Directorate 27/08/2019
1475 Purchase of consumables (binoculars) 27/08/2019
1476 acquisition of new (zero kilometer) automotive vehicles, type SUV- Sport Utility Vehicle, including the 1st Acre State License Plate and manufacturer's warranty, to meet the needs of the Military Governor's Office 27/08/2019
1477 Acquisition of mini generators, in compliance with the Municipal Health Secretariat. 26/08/2019
1478 Purchase of computer and radio communication equipment for the Diamantina Municipal Civil Guard through agreement 880100 / 2018 of the Ministry of Public Security 26/08/2019
1479 Purchase of 55 KVA POWER GENERATOR GROUP, required for continuous and permanent power supply of IF Fluminense DATACENTER. 26/08/2019
1480 Price registration for the purchase of microcomputers. 26/08/2019
1481 Hiring of specialized company for future and eventual provision of bus and minibus passenger transportation services. 26/08/2019
1482 Contracting of a specialized company to supply fire extinguishers and accessories and to provide recharge and maintenance services. 26/08/2019
1483 Contracting of dedicated 10 Mbps Internet access circuit service with exclusively terrestrial access for the Rio de Janeiro. 26/08/2019
1484 Contracting of travel agency services for issuing electronic tickets for national and international air tickets, for the administration of CRCAL including the quotation, reservation, issuance, cancellation and refund, international quotation, reservation, remission, refund), through face-to-face or remote attendance (email and telephone), complying with the rules of the National Civil Aviation Agency ANAC. 26/08/2019
1485 Price Registration for eventual and future acquisition of equipment for video monitoring system expansion (Cameras, radio, switch , router, licenses and others). Validity 12 months. 26/08/2019
1486 supply of spare parts, materials and components for biometric readers. 26/08/2019
1487 Acquisition of a telephony solution based on voice over IP technology within the Pedro II College, aiming at the acquisition of fundamental assets for provision of the service, such as network servers, voice gateway, IP phones, UPS, floor rack and accessories, subject to conditions, quantities and requirements set forth in the Terms of Reference. 23/08/2019
1488 Acquisition of Hospital Medical Equipment for Dr. Guido Guida Hospital and for Basic Health Units of this Municipality 23/08/2019
1489 Acquisition of hospital medical equipment for the Municipal Health Department. 22/08/2019
1490 Purchase of medicines, pharmaceuticals and medical equipment to meet the needs of the Judicial Section of Ceará and Subsections. 22/08/2019
1491 acquisition of 05 (five) Biometric Time Clocks for the Judicial Section of Maranhão and its Judicial Subsections linked, as described in the Terms of Reference Annex I. 22/08/2019
1492 Medical Equipment Acquisition - Hospital 22/08/2019
1493 purchase of handheld computers (tablet). 22/08/2019
1494 Electrical and Electronic Material Acquisition for the 3rd Military Communications and Organizations Battalion members of PRORAPA (Porto Alegre Garrison Administrative Rationalization Program). 22/08/2019
1495 acquisition of 05 (five) Biometric Time Clocks for the Judicial Section of Maranhão and its Judicial Subsections linked, as described in the Terms of Reference Annex I. 22/08/2019
1496 Medical Equipment Acquisition - Hospital 22/08/2019
1497 SPARE PARTS FOR CONVERSION KITS FOR MACHINE GUN CAL. 7.62MM & 5.56MM MINIMI 22/08/2019
1498 Contracting of a company to provide, under a contract for unit price, event organization services to be performed by the 11th CJM Audits, with supply of goods, infrastructure and logistical support. 22/08/2019
1499 CONTRACTING OF LEGAL PERSON FOR SUPPLYING ELECTRIC TRIPHASSIC GENERATOR GROUP (MOTOR DIASTRIC) 12 WITH 100AH BATTERY, 12 VOLTS AND 9/10 KVA GENERATOR WITH VOLTAGE PANEL) 21/08/2019
1500 Thermal Imager 21/08/2019
1501 Purchase of an ON-GRID photovoltaic solar power generation system 21/08/2019
1502 The object of this bid is the price registration of ammunition items and pyrotechnic artifacts, according to the conditions, quantities and requirements set forth in the Notice and its attachments 21/08/2019
1503 Contracting of a company for the provision of telecommunications and continuous switched fixed telephony (STFC) services with the service called Virtual PBX 21/08/2019
1504 Price registration for the eventual purchase of ballistic level protection plates III according to the National Institute of Justice 0101.04, stand alone solution 21/08/2019
1505 Hiring a specialized company to make stamps, according to the prescriptions, requirements and descriptions provided in the reference term attached to the Notice. 21/08/2019
1506 Contracting of production services and printing of functional identifier - badge. 21/08/2019
1507 Hiring of ballistic protection application services (ballistic shielding) in the transparent part and sunroof (glazing) 21/08/2019
1508 PRICE RECOGNITION FOR PURCHASED PVC ID CARD FOR THE UFSM University Restaurant 21/08/2019
1509 Acquisition of equipment (binocular microscope) to serve the municipalities of Afuá, Alenquer, Almeirim, Anajás, Chaves, Itaituba, Jacareacanga , New Progress, Brief, Sao Feliz do Xingu and Pacajá 21/08/2019
1510 Price Record for future purchases of ballistic steel plate (Tier III + PA2) and high-grade marine inks performance. 21/08/2019
1511 Acquisition of Military Medals 21/08/2019
1512 - Acquisition of Military Medals 21/08/2019
1513 The object of this bidding is the choice of the most advantageous proposal for the hiring of ballistic protection application services (ballistic shielding) in the transparent part and sunroof (glazing), with the replacement of the armored glazing kit, of the Mercedes Bens brand vehicle 21/08/2019
1514 purchase of motorcycles and towing cargo vehicles to meet the demand of the Federal District Military Police, 20/08/2019
1515 EXECUTIVE BUS ACQUISITION FOR CEARÁ MILITARY POLICY, in accordance with the specifications and quantities provided for in Annex I Reference Term of this notice . 20/08/2019
1516 Price Registration for hiring a specialized company to eventually supply stamps and similar products to meet the needs of the Federal District Legislative Chamber , subject to the conditions, quantities, requirements and estimates set forth herein. 20/08/2019
1517 supply of medical equipment and furniture with preventive and corrective maintenance of equipment, according to specifications. contained in this Notice and / or the Terms of Reference 20/08/2019
1518 Future purchase of water meters for installation in building extensions. 20/08/2019
1519 supply of medical equipment and furniture with preventive and corrective maintenance of equipment, according to specifications. contained in this Notice and / or the Terms of Reference. 20/08/2019
1520 Purchase of spare parts for aircraft maintenance Life rafts via Price Record system 20/08/2019
1521 Price registration for the eventual purchase of equipment to perform a biometric reader with electromagnetic lock to meet the demands and needs of Spaces Of this Senac-DF. 20/08/2019
1522 Possible hiring of corrective maintenance services in Military Employment Class IX, for armored, unshielded or administrative vehicle components. 20/08/2019
1523 Acquisition of desktop computers. 20/08/2019
1524 Supply of diaphragm and rotary flowmeters. 20/08/2019
1525 Purchase of equipment to perform a biometric reader with electromagnetic lock to meet the demands and needs of Spaces Of this Senac-DF. 20/08/2019
1526 Acquisition of remotely piloted aircraft systems (drones) 20/08/2019
1527 Acquisition of hospital medical equipment GLUTARALDEHYDE 2% PREACTIVATED SOLUTION WITH REAGENT TAPE 20/08/2019
1528 Contracting of Specialized Repair and Shipbuilding and Structural Finishing Services on Ships, Submarines and Other Structures in Steel 20/08/2019
1529 Purchase of fire extinguishers and other fire extinguishers fire fighting for the 2nd Infantry Company 19/08/2019
1530 Purchase of riot kit, civil disturbance control, full body armor (limb and chest), helmet and shield 19/08/2019
1531 Electronic Auction - Sweeper Acquisition, Garbage Collection Shovel and Dumpster 19/08/2019
1532 Acquisition of 02 (two) UPS equipment 19/08/2019
1533 Acquisition of THREE-TRANSFORMER 13800-460V 300KVA FOR USE IN THE SUBSTATION OF PRESIDENT DUTRA OF THE REGIONAL OPERATION OF MARANHÃO OTLM. 19/08/2019
1534 Purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics), as well as additional protection against attacks with guns or piercing 19/08/2019
1535 Contracting of a specialized company for the purchase of 20 (twenty) Level II or similar Multi-Threat Ballistic Vests against firearm firing (conventional ballistics) 19/08/2019
1536 Purchase of water meters 19/08/2019
1537 Hiring a specialized company to purchase 20 (Twenty) Multi-Threat Ballistic Vests, level II or similar simultaneous protection against firearm firing (conventional ballistics) 19/08/2019
1538 Telecommunications Service Delivery Using the Ethernet Standards and Managed and Monitored Fiber Channel for Prodam Two-Unit Redundant Fiber Optic Interconnect as per Specifications Specified in the Notice and its Attachments. 16/08/2019
1539 Purchase of a minibus vehicle to attend the Municipal Health Department 16/08/2019
1540 SIGNALING CONE Acquisition 16/08/2019
1541 Possible acquisition of ABC type fire extinguishers chemical), brackets and nameplates. 16/08/2019
1542 Acquisition of 78 (seventy-eight) Single Phase 3Kva (Uninterruptible Power Systems) Nobreaks Tower for the Federal Court of Santa Catarina, 15/08/2019
1543 Price registration for the acquisition of Medical Equipment from the State Health Care Network (CASE) of the Annual Plan 2019 15/08/2019
1544 Acquisition of hospital medical equipment to equip the 25 (twenty-five) Base Poles 15/08/2019
1545 Acquisition of a self-performing portable computer (notebook). 15/08/2019
1546 Acquisition of 01 (one) new, minibus-type self-propelled vehicle, according to specifications and details Annex I - Term of Reference, an integral part of this Notice. 15/08/2019
1547 Provision of GPS / GSM / GPRS satellite vehicle tracking and monitoring services, including the installation of modules lending trackers and the availability of web-based management software for TCE-RJ fleet management, according to the conditions, quantities and specifications contained in the ANNEX I REFERENCE TERMS of this notice. 15/08/2019
1548 Contracting of specialized company for the provision of metropolitan and long-distance telecommunications services 15/08/2019
1549 Modernization of the electrical substation of the Aerospace Museum 14/08/2019
1550 Acquisition of identification badges. 14/08/2019
1551 purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. 14/08/2019
1552 Price registration for acquisition of Diesel Generator Group for operation on board the Bracuí Patrol Ships , reporting to the Southern Naval Patrol Group Command, providing all the materials and services required for the installation 14/08/2019
1553 Hiring of specialized company to revitalize road signs on Flores da Cunha, Frederico Augusto Ritter and Das Avenues avenue, with supply of materials and manpower, according to the announcement and annexes 14/08/2019
1554 Purchase of a type A basic removal ambulance for the removal of urgency and emergency patients treated at the health facilities of the Lapa municipality. 13/08/2019
1555 Purchase of 01 (one) basic ambulance type vehicle (Type B) SAMU Standard according to Ordinance 2048/2002 of the Ministry of Health. 13/08/2019
1556 Purchase of 300kva power distribution transformer 13/08/2019
1557 Purchase of medals and plaques, 13/08/2019
1558 Bar code label - protocol and donation certificate Other specifications as per Annex I - Technical Specifications 13/08/2019
1559 Acquisition of data collectors with RFID reader. 12/08/2019
1560 Acquisition of data collectors with RFID reader. 12/08/2019
1561 Contracting of authorized telecommunications service companies / concessionaires for the provision of the Switched Fixed Telephone Service. National and International Long Distance, according to the technical specifications contained in the Term of Reference - Annex I, an integral part of the announcement. 12/08/2019
1562 - Price registration for future purchase of telephony equipment VOIP (voice over IP) 12/08/2019
1563 Acquisition of security envelopes 12/08/2019
1564 Printing Outsourcing services, in the surplus page franchise mode, which include: equipment supply and availability, asset management software and page billing 12/08/2019
1565 Contracting of specialized company to provide bank billing and printing services related to annuity, FEBRABAN standard, with variable data, for individuals and registered in the CONTER / CRTRS SYSTEM. 09/08/2019
1566 Supply of electronic time clocks with biometric sensor. 09/08/2019
1567 Acquisition of medical equipment - hospital 08/08/2019
1568 Acquisition of medical equipment - hospital to attend the Blood Center Coordinator of São Luis 08/08/2019
1569 Contracting of GPS / GSM monitoring service and management of Business Intelligence Vehicles Bahia Regional Electoral Court 08/08/2019
1570 purchase of polyethylene bags and security seals to meet the needs of the Rio Municipal Guard January - GM-RIO. 08/08/2019
1571 Acquisition of hospital medical equipment PERIODIC INSERTION CENTER CATHEDRAL (PICC) prices to meet the needs of the Department of Health DF, according to specifications and quantities contained in Annex I of the Notice. 08/08/2019
1572 Thermal Imagers 08/08/2019
1573 The object of this bidding is the choice of the most advantageous proposal for the contracting of administration services, management and supply of legitimation documents (security magnetic card with PVC) 08/08/2019
1574 Price Registration for future and possible purchases of Hospital Medical Equipment, in accordance with the specifications and quantities set forth in Annex I Reference Term of this notice. 08/08/2019
1575 Purchase of PPE Personal Protective Equipment and Protective Equipment EPC Collective 08/08/2019
1576 Purchase of protective and fire fighting equipment such as harness, safety lanyard, fall arrest, hose splitter fire, storz adapter and adjustable nozzle. 08/08/2019
1577 Thermal Imagers 08/08/2019
1578 Purchase of 10 (ten) disabling electric weapons, with accessories (dart picker, battery, battery charger and holster) and thirty (30) energized dart launch cartridges, as per Notice and Attachments. 08/08/2019
1579 Supply of 550 kV Current Transformers for Foz do Iguaçu Substation (Lot I); for the Campinas 08/08/2019
1580 The object of this bid is the choice of the most advantageous tender for contracting services digital switched telephone services (STFC (fixed x fixed, fixed x mobile), in LOCAL, LONG NATIONAL DISTANCE, LONG INTERNATIONAL DISTANCE and BROADBAND INTERNET SERVICES, for the benefit of SFA-RJ units 08/08/2019
1581 Future purchase of water meters for installation in building extensions. 08/08/2019
1582 Acquisition of Medical and Hospital Equipment 07/08/2019
1583 supply computer equipment, to meet the needs of various departments of Administration 07/08/2019
1584 Acquisition of a Digital Certificate, aiming to meet this Public Defender's Office 07/08/2019
1585 Contracting of installation and uninstallation of digital radio equipment used by the Integrated Communications Network of the Navy (RECIM). 07/08/2019
1586 acquisition of hospital medical equipment, required by the Municipal Health Department. 07/08/2019
1587 Purchase of fastening, hydraulic, logic, telephony, painting and civil construction materials to be used during the biometrics process. 07/08/2019
1588 Acquisition of Chainsaws, Outboard, Generator, Tractor, Brushcutter and various permanent materials to meet the needs of the CFAP / 34¨ BIS boundary elements 07/08/2019
1589 Electronic Auction for the acquisition of IDB budget drones for the Municipality of Novo 07/08/2019
1590 Acquisition of fire extinguishers (GCALC / 2019). 06/08/2019
1591 Acquisition of medical and hospital equipment for docks 06/08/2019
1592 Price Registration for possible acquisition of small UPS 06/08/2019
1593 Acquisition of Computer Equipment 06/08/2019
1594 Acquisition of computer equipment, as specified in the Terms of Reference, contained in Annex I of the notice. 06/08/2019
1595 Painting and traffic sign installation 06/08/2019
1596 Tactical Boot Acquisition 05/08/2019
1597 Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. 05/08/2019
1598 - Purchase of computer equipment for backup system to meet the needs of the Curado Administrative Base. 05/08/2019
1599 Contracting of telecommunications services through IP networking and dedicated Internet access through fiber optic network interconnection to meet the needs of IFRJ's Niterói campus. 05/08/2019
1600 Contracting of specialized company for support and maintenance in PBX system and Alarm System. 05/08/2019
1601 Contracting of specialized company to provide services for the transport of treated water by tank truck with stainless steel tank, volume and capacity of 12,000 liters 05/08/2019
1602 Acquisition of computer supplies guaranteed to meet the Information Technology Department of the Public Prosecution Service. Roraima 05/08/2019
1603 Price registration for eventual hiring of a company specialized in the provision of security services. ISATPHONE and BGAN Satellite Communication and Tracking services for SPOT devices to serve the Command of the 2nd Jungle Infantry Brigade and Related Military Organizations. 05/08/2019
1604 Acquisition of materials for road signs, in compliance with the Municipal Traffic and Transport Department, as specified below: 01/08/2019
1605 supply of original and genuine spare parts, light and heavy vehicles, equipment, trailers, tractors, earthmoving machinery 01/08/2019
1606 Acquisition of drone equipment and complementary accessories as required by the Term of Reference 01/08/2019
1607 Eventual execution of services (backhoe machine , motor grader and land transport with bucket truck) 01/08/2019
1608 The purpose of this bid is the acquisition of laptops and desktop computer for presentations, interactive audiovisual content creation and mobile platform applications. 01/08/2019
1609 Purchase of a circuit breaker prepared and tested with its accessories, subject to the conditions, quantities and requirements of Annex I of Notice. 01/08/2019
1610 supply parts on demand, metal detection equipment, which have expired warranty period and are located in the Headquarters, Annex I and Annex II buildings of the Ministry of Justice 01/08/2019
1611 Purchase of two ambulances, one in SAMU 192 Advanced Life Support (type D) and one for use in sanitary transportation 01/08/2019
1612 Contracting of a company to provide services, to supply the PVC Card, printing and personalization of: Identity of Nutritionists and Technicians in Nutrition and Dietetics (TND); 2. Credential of Inspection Agents. 01/08/2019
1613 Contracting of a company specialized in providing continuous preventive and corrective maintenance services, with supply parts on demand, metal detection equipment, which have expired warranty period and are located in the Headquarters, Annex I and Annex II buildings of the Ministry of Justice and Public Safety in Brasilia / DF. 01/08/2019
1614 Acquisition of firefighting equipment 31/07/2019
1615 Registration of prices for the supply of hospital medical equipment (prosthesis for female urinary incontinence) to attend the units requisites of the hospital of the municipal public servant - hspm. 31/07/2019
1616 Hiring a company specialized in providing services of receptionist and supervisor to assist in the biometric registration of voters of municipalities of Colatina, Cachoeiro de Itapemirim, Marataízes and Piúma in the year 2019. 31/07/2019
1617 Acquisition and installation of traffic lights Signal 31/07/2019
1618 Acquisition of 01 (one) seminovo bus 31/07/2019
1619 PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM 31/07/2019
1620 PROCUREMENT OF ROTARY DOORS DETECTORS OF METALS - PGDM 31/07/2019
1621 Hiring a company specialized in providing services of receptionist and supervisor to assist in the biometric registration of voters of municipalities of Colatina 31/07/2019
1622 Three-phase dry type distribution transformer in solid insulation encapsulated windings, according to item 1 of the Term of Reference. 31/07/2019
1623 Acquisition of X-ray equipment for inspection of materials 31/07/2019
1624 Acquisition of commemorative coins and medals to merit EF 31/07/2019
1625 Hiring of a specialized telecommunications company to provide link services 50 MBPS dedicated Internet connection with installation of the service and availability of at least 5 public navigable IPs to the Federal Institute of São Paulo Campus Pirituba 31/07/2019
1626 Hiring of a company specialized in providing integrated VoIP telephony solution including licenses, upgrades and technical support, without exclusive dedication of labor and acquisition of equipment to meet the needs of the Ministry of Justice and Public Safety 31/07/2019
1627 PABX CALL CENTER RENT for CPJ Marília 31/07/2019
1628 Provision of Internet access service 30/07/2019
1629 Hiring of a company specialized in electronic payment solution services 30/07/2019
1630 Acquisition of medical and hospital equipment to meet Hemorrede 30/07/2019
1631 Auction - Contract of service for satellite telephony, tracker and communicator data, messaging and satellite tracking system of the 3 rd General Helicopter Squadron 30/07/2019
1632 Acquisition of fire extinguishers to meet the needs of Military Organizations supported by the Navy Intendency Center in Belém. 30/07/2019
1633 Acquisition of A4 paper, A3 paper and self-adhesive label 30/07/2019
1634 Acquisition of computers, notebooks and computer equipment for attending to the administrative and academic areas of the Governador Mangabeira Campus, according to specifications and quantitative terms contained in the Term of Reference. 30/07/2019
1635 Hiring a company specialized in the provision of continuous Surveillance and Armed Security services in the day and night shifts, with supply of weapons and equipment, to the PRR / 5th Region, Headquarters located at Rua Frei Matias Teves, 65, Ilha do Leite, Recife / PE. 30/07/2019
1636 Registration of Prices to provide reception services to assist in the activities of voter registration, enlistment, transfer and electoral review, by jobs. 30/07/2019
1637 ACQUISITION OF BALLISTIC COLLECTIONS LEVEL III - A FOR THE MILITARY POLICE OF CEARÁ, 29/07/2019
1638 Acquisition of a Flamotubolar Generator (Boiler) for the operation of the CTR Waste Treatment Plant 29/07/2019
1639 Acquisition of combat materials to the Military Organizations (OM) 29/07/2019
1640 Future acquisition of computer equipment to attend the various administrative units of the State University of the West of Paraná UNIOESTE . 29/07/2019
1641 Acquisition of automotive batteries for use in Armored Car Personnel Carrier (VBTP MSR Guarani). 29/07/2019
1642 Application of AMS (Application Management Services) services aiming at maintaining and sustaining the SAP ERP system environment that has been deployed and customized for BRB 26/07/2019
1643 Preventive and corrective maintenance in a metal detecting booth 26/07/2019
1644 Provision of equipment rental and materials for biometric voter registration events in the municipalities of São João de Meriti, Duque de Caxias and Magé. 26/07/2019
1645 Acquisition of accessories for extinguishers and fire hydrants, for fire prevention and fire fighting 26/07/2019
1646 Registration of prices for the provision of equipment rental and materials for biometric voter registration events in the municipalities of São João de Meriti, Duque de Caxias and Magé. 26/07/2019
1647 Price Register for future and eventual acquisition of equipment and vehicles, of which: 15 (fifteen) Motor Graders, 26 (twenty-six) Retro Excavators, 20 (twenty) Hydraulic Excavators, 22 (twenty-two) Loaders, 22 (twenty-two) Vibratory Roller, 50 (fifty) Dump Trucks and 16 (sixteen) the needs of this DER-RO. 25/07/2019
1648 Acquisition of patrimonial tag with RFID, with immediate delivery, according to the terms and specifications of the public notice and its annexes . 25/07/2019
1649 Acquisition of patrimonial tag with RFID, with immediate delivery, according to the terms and specifications of the public notice and its annexes . 25/07/2019
1650 Acquisition of badges and cards 25/07/2019
1651 Contract of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the Internet at a speed of 20Mbps, with 24 (twenty four) hours a day availability for 07 (seven ) days of the week 25/07/2019
1652 Acquisition of PVC cards with provision of printing services for the Program of Assistance to the Servers of the STJ PróSer 25/07/2019
1653 Supply, by means of Price Registration System, of documents and materials such as pen, glue, corrective, label 25/07/2019
1654 - Acquisition of computer equipment to meet the needs of the Military Organizations subordinate to the Command of the Second District Naval 25/07/2019
1655 Acquisition of night surveillance system 25/07/2019
1656 Parceled acquisition of medical and hospital equipment with assignment of equipment under the lending regime for items 126 25/07/2019
1657 Contracting of tracking and tracing services, geolocation, GPS 25/07/2019
1658 Services of installation of water meters in new and existing landfills without measurement 24/07/2019
1659 Acquisition of cartridges for printers and computer equipment. 24/07/2019
1660 Acquisition of 02 (two) Power Transformers 24/07/2019
1661 Hiring of specialized company to supply solution for vehicle tracking and monitoring 24/07/2019
1662 Acquisition of Heavy Ammunition (Shot 105 mm). 24/07/2019
1663 Acquisition of permanent material - Multimedia terminals (KVM) for use in Data Centers 24/07/2019
1664 acquisition of computer equipment. 24/07/2019
1665 supply various medicines, equipment, hospital and dental equipment, to meet the needs of Basic Units of Family Health, Municipal Hospital, Basic Pharmacy, in this Municipality 24/07/2019
1666 Hiring of specialized company to supply solution for vehicle tracking and monitoring. 24/07/2019
1667 Acquisition of Heavy Ammunition (Shot 105 mm). 24/07/2019
1668 Provision of rental services of 04 (four) armored automotive vehicles 24/07/2019
1669 Service of restoration of the roof of the Maintenance and Transport Group of the Deposit Ammunition Center. 24/07/2019
1670 Acquisition of 60 (sixty) PCD Data Collection Platforms that must have a barometric pressure sensor; solar power system; battery charge regulator; satellite data transmission system (GOES); mobile data transmission system (GPRS); and a datalogger for processing and storing the acquired data. 24/07/2019
1671 Hiring of Restoration Service of AMANs Main Electrical Substation 23/07/2019
1672 purchase in installments, according to need of labels, ribbons and others 23/07/2019
1673 Purchase of permanent material: 01 (one) agricultural tractor 23/07/2019
1674 Acquisition of castramobile equipment, trailer semi-trailer, for castration of small animals for use in the Health Surveillance Sector of the Municipality Public 23/07/2019
1675 Provision of security equipment, level III-A ballistic vest and concealed 23/07/2019
1676 Supply of two munck cranes for be mounted on a truck 23/07/2019
1677 MEDICAL AND DENTAL EQUIPMENT ACQUISITION WITH INSTALLATION OF FULL DENTAL EQUIPMENT AND ODONTOLOGICAL X-RAY VISION 23/07/2019
1678 - Price Registration for hiring specialized company for the provision of security equipment, level III-A ballistic vest and concealed, that has protection against drilling of firearm projectiles for the protection of magistrates 23/07/2019
1679 Engagement of engineering services for the implementation of ON-GRIDE Photovoltaic Solar Power Generation System with minimum 520 kWp. 23/07/2019
1680 Acquisition of computer equipment , cartridge, toner 22/07/2019
1681 Acquisition of Hospital Medical Equipment for the Hospital das Clínicas of UFPE. 19/07/2019
1682 Acquisition of fire extinguishers and their supports for the municipal school units of Early Childhood and Elementary Education and Municipal Nursery 19/07/2019
1683 This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT 07 PLS N¨ 238/2018 19/07/2019
1684 Hiring of specialized company to provide services of Reconditioning of Power Transformers of the Complex 19/07/2019
1685 Registration of Prices for acquisition of medical hospital material 19/07/2019
1686 - Contract for continuous telecommunications services to meet the operational needs of voice and data communication for the Second Integrated Center Air Defense and Air Traffic Control (CINDACTA II) and subordinate Airspace Control Detachments (DTCEA) 19/07/2019
1687 Acquisition of various labels 19/07/2019
1688 Acquisition of tablets 19/07/2019
1689 Acquisition of uniforms for traffic and road signs, as described in Annex I and IV. 19/07/2019
1690 Acquisition of hospital medical equipment catheter for the Municipal Health Department 18/07/2019
1691 Registration of prices for possible future acquisition of computer consumables (printer toner Samsung). 18/07/2019
1692 Acquisition of ballistic shields and antitumulto in order to meet the demand of the Military Police of the Federal District, with specifications according to Annex A of the Term according to specifications and 18/07/2019
1693 Acquisition of equipment and computer equipment for the maintenance of computers and Internet network of Municipal Secretariats 18/07/2019
1694 Possible acquisition of IP phones to attend the 5th stage of the Technology Project VoIP 18/07/2019
1695 Registration of Prices for acquisition IP phones for the IFMG campuses. 18/07/2019
1696 Acquisition of personal protective equipment. 17/07/2019
1697 Provision of GPS / GSM / GPRS satellite tracking and tracking services that will install 17/07/2019
1698 Acquisition of telecommunications services 17/07/2019
1699 Supply of pistol-type firearm 17/07/2019
1700 Acquisition of 05) five Apple Mac Mini desktop computers model MGEN2LL 17/07/2019
1701 Acquisition of fire extinguishers of load ABC (cylinder and recharge), 17/07/2019
1702 Services for the preparation of personalized badges and badges 17/07/2019
1703 Contracting company specialized in telecommunication to provide link service dedicated 50Mbps internet through fiber optics and availability of at least 5 public IPS navigable to the Federal Institute of São Paulo - Campus São Paulo Pirituba. 17/07/2019
1704 The object of the present bid is the choice of the most advantageous bid for the supply of 01 (one) Diesel Generator Set with power of 125/114 kVA 101/91 kWe (emergency / main), 380/220 VAC, three phase, 60 Hz with capacity of 210 liters tank for the Radiation Technology Center CETER of lPEN-CNEN / SP 17/07/2019
1705 Acquisition of mowers to meet the needs of the CBMPA. 17/07/2019
1706 - Hiring specialized company to provide services of dedicated Internet access being 17/07/2019
1707 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 17/07/2019
1708 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 17/07/2019
1709 Acquisition of tactical uniforms for the TRT Institutional Security team 6th 16/07/2019
1710 Acquisition of tactical uniforms for the TRT Institutional Security team 6th 16/07/2019
1711 Contract of legal entity specializing in the provision of fleet management services for vehicles 16/07/2019
1712 Imprint Material Acquisition I: several papers, envelopes, labels, various pens etc. 16/07/2019
1713 Acquisition of 1 (one) New Loader 16/07/2019
1714 Supply the PVC Card 16/07/2019
1715 Acquisition of hospital medical equipment BLUL DE TRIPAN and others in a price registration system to attend to the needs of the DF Health Department, according to the specifications and quantitative criteria included in Annex I of the Final Tender Protocol 16/07/2019
1716 Acquisition of electromagnetic water flow meters for the municipalities of UN Vale do Ribeira - RR 15/07/2019
1717 Hiring of technical support consultancy for the mapping of business processes, updating of MRC controls and Cyber Security, documentation of the procedures for verifying the integrity of information produce 15/07/2019
1718 ACQUISITION OF ELECTROMAGNETIC FLOW METERS FOR REPLACEMENT AT TASBORÉ TAMBORÉ IN THE MUNICIPALITY OF BARUERI - WEST BUSINESS UNIT - METROPOLITAN DIRECTORY - M 15/07/2019
1719 Supply of fire detector and base. 15/07/2019
1720 Acquisition of computer equipment to attend the various secretariats of the City Hall of Viçosa 15/07/2019
1721 Acquisition of military training material (paintball , ropes, guidance, patrolling, signaling transit and health 15/07/2019
1722 ACQUISITION OF DISPOSABLE EQUIPMENT FOR ULTRASSONIC VACUUM CLEANER 12/07/2019
1723 ACQUISITION OF AMBULANCE 12/07/2019
1724 Acquisition of Maintenance Material (Flow Meter and others) 12/07/2019
1725 Rental service of armored vehicles, in daily mode, at any point in the national territory, aiming at meeting the needs of the Civil House, through Casa Militar 12/07/2019
1726 Contract of legal entity specializing in the provision of fleet management services for vehicles 12/07/2019
1727 Hiring Specialized Company for Continuous Provision of Internet Connection Service 12/07/2019
1728 Acquisition of medical and hospital equipment and materials for human and veterinary use, as per Appendix I of the Invitation to 12/07/2019
1729 Acquisition of Vehicles (Caminhos, Van e Ambulance) 12/07/2019
1730 Acquisition of computer supplies 11/07/2019
1731 Acquisition of Equipment such as: (Mini Loader, Broom Picker, Roller Compactor) 11/07/2019
1732 Acquisition of Hospital Medical Material - Endoscopy 11/07/2019
1733 Acquisition of consumer goods / stamps to meet needs of the Regional Labor Superintendence / RJ 11/07/2019
1734 Provision of Personal Mobile Service SMP, postpaid, with data service and local calls 11/07/2019
1735 Provide management service, control and implementation and operation of computerized system and integrated with technology and use of magnetic card or electronic card type smart with chip 11/07/2019
1736 REGISTRATION OF PRICES FOR THE ACQUISITION OF BALLISTIC PICKETS 11/07/2019
1737 Provision of a cybernetic security consulting service for resilience assessments cybernetics and cyber risk. 10/07/2019
1738 computer equipment acquisition (USB biometric readers) 10/07/2019
1739 Acquisition and installation of a kit for biometric access control and acquisition of biometrics logger, energy analyzer, thermal imager, battery analyzer and uninterruptible power supply (UPS). 09/07/2019
1740 Hiring of Internet services. 08/07/2019
1741 Purchase of hospital medical supplies masks for the Municipal Health Department. 07/07/2019
1742 Acquisition of the necessary inputs for the preparation and use of e-badge cards, which must standard ribbon already used by PJES (ribbon film with cleaning kit, PVC card, badge holder, customized cord and clip for retractable badge or roller clip), according to the specifications in Annex I of this Notice. 05/07/2019
1743 Acquisition of (01) at seminovo bus 05/07/2019
1744 Acquisition of 01 (UM) MICROONIBUS SEMINOVO 05/07/2019
1745 LOCATION OF 1 (ONE) ARMORED VEHICLE (BLINDING LEVEL III A). 05/07/2019
1746 Provision of Urban Transportation Cargo Service, mode URBAN TRANSPORTATION LINES 04/07/2019
1747 Acquisition of Permanent Material - Communication Equipment (Radios). 04/07/2019
1748 Acquisition of medical surgical material. 04/07/2019
1749 Facial mask with integrated thermal camera for Self-contained Respiratory Protection Equipment SCOTT NxG7 04/07/2019
1750 Acquisition of 81 NAVIGATION GPS, to meet NEPMV needs, according to specifications in the attached Reference Term I of the Electronic Call Notice No. 001/2019 NEPMV 04/07/2019
1751 Hiring specialized company in fleet management of vehicles 04/07/2019
1752 Price registration for the acquisition of OBI (Binocular Indirect Ophthalmoscope) 03/07/2019
1753 Supply, on demand, of digital certificates A1 SSL and A1 e-CNPJ 03/07/2019
1754 Acquisition of a road sign to attend the Traffic Department of the Municipality of Viçosa. 03/07/2019
1755 ACQUISITION OF 136 (THIRTY-SIX) SETS OF PROTECTIVE CLOTHES TO COMBAT STRUCTURAL FIRE, INTENDED FOR THE OPERATING UNITS OF THE FIREFIGHTER. 03/07/2019
1756 Acquisition of two ambulances equipped for the Mobile Emergency Service (SAMU) in compliance with SESA resolutions no. 497 / 2017 and 546/18. 02/07/2019
1757 Acquisition of arms and ammunition, to meet the needs of the Municipal Secretary of Urban Security and Citizenship - SEMUSB, according to conditions and requirements established in the edict and its annexes. 02/07/2019
1758 The purpose of this tender is to prepare a Formal Registration of Prices for a period of 12 twelve consecutive months of purchase of consumables (successive and piecemeal acquisition of mineral water, gallon of 20 liters), to attend to the INSS Executive Management Units 02/07/2019
1759 Supply of backhoe 02/07/2019
1760 Acquisition of type security equipment, handcuffs and metal detectors, to meet the needs of Attention Units of Socio-educational Measures of Pará-FASEPA, according to specifications and minimum definitions included in the Term of Reference, Annex I. Public 02/07/2019
1761 Hiring of specialized technology company providing services and leasing of administrative and financial management software 01/07/2019
1762 Vehicle tracking service with internet location and vehicle monitoring in real time and uninterrupted, in all areas of the Brazilian territory, for the control of 65 (sixty-five) vehicles that make up the SEMACE fleet 01/07/2019
1763 Airbus Flight Training en-route contracting services according to conditions 01/07/2019
1764 Price Registration for Possible Acquisition of Weapon Maintenance Material in 1st Step. 30/06/2019
1765 Hiring specialized company to provide vehicle fleet management services through the implementation and operation of the system computerized and integrated via the web for supply, maintenance and cleaning and maintenance of vehicles in network of establishments 30/06/2019
1766 Special service vehicle with mixed characteristics, police and escort, level III-A Armor, executive type 5 occupants 30/06/2019
1767 Acquisition of materials for signposting of exclusive public roads (tacks and studs) for microenterprise and small business 28/06/2019
1768 Price registration for the period of 12 months for acquisition of Medical Materials (bandages, surgical field, compresses , bandages and hospital tapes) to meet the needs of the Hospital Complex Professor Edgar Santos COMPLEX HUPES. 28/06/2019
1769 Acquisition of microcomputers for EESC / USP 28/06/2019
1770 Internet service provision with dedicated link 28/06/2019
1771 Acquisition of crane suitability 28/06/2019
1772 Contract of international baggage and car transportation services, when applicable, always with specific insurance, door to door, from and to Washington / US to Rio de Janeiro / RJ. 28/06/2019
1773 Installation of Fire Alarm System with the Supply of Material 28/06/2019
1774 Contracting of Services to Support the Management and Supervision of the System of Sensing and Support Decision (SAD) ) of the Pilot Project of the Integrated Border Monitoring System (SISFRON). 27/06/2019
1775 Acquisition of articulated hydraulic crane with payload of 18.850 kg / m installed on truck with bodywork - UN Vale do Ribeira - RR 27/06/2019
1776 Acquisition of functional identity cards for the servants of the Judicial Branch of the State of Tocantins. 27/06/2019
1777 Acquisition of .380 caliber pistols and 12 caliber rifle for municipal civil guards agents 27/06/2019
1778 Contracting company specialized in providing maintenance service of an X-ray equipment 27/06/2019
1779 Acquisition of hospital medical supplies - Endoscopis 27/06/2019
1780 Acquisition and expansion of medical equipment 27/06/2019
1781 Acquisition of surgical threads 27/06/2019
1782 Hiring specialized company to purchase Consumables Tags / TAGS / RFIDS, to meet the needs of the State University by Roraima UERR. 27/06/2019
1783 ACQUISITION OF HOSPITAL MATERIALS (NEEDLES, GUNS, GLOVES, CLIP NASAL, SPIROMETER, SNEAKERS PRO-FO, ETC 27/06/2019
1784 Hiring specialized company to supply medicines and medical supplies to meet the demands of the Health Sector of the Regional Court of the 19th Region. 26/06/2019
1785 supply of food stamps and meal stamps, in the form of cards with security chip, destined to CRTR-SP employees 26/06/2019
1786 Electronic Auction - Vehicle Acquisition Type Minibus Zero Kilometer Plotted 26/06/2019
1787 Provision of preventive and corrective maintenance services in X-ray devices and metal detector gates, with the supply of parts, components and acessories. 26/06/2019
1788 Electronic Auction - Leasing of vehicles with Armor level III 26/06/2019
1789 Contracting of legal entity to provide adhesive labels for full operation and execution of statutory activities of CREF4 / SP, the delivery being parceled out, according to the technical specifications of Annex I of the convening instrument. 26/06/2019
1790 Acquisition Thermal Printer Brand Zebra model GC420T GC420-1005AO 25/06/2019
1791 Purchase of monitors for an air traffic control automation suite 25/06/2019
1792 Acquisition of thermal imager for use in fire fighting operations 25/06/2019
1793 Supply, by means of Price Registration System, smart card in PVC with chip, PVC card for printing 25/06/2019
1794 Acquisition of thermal imager for use in fire fighting operations, search and rescue of victims and search for heat / fire points, including guarantee for a minimum period of 24 (twenty four) months 25/06/2019
1795 Acquisition of medical and hospital equipment for the Services of Vascular Surgery, Hemodynamics, Interventional Radiology, Electrophysiology and Mark-Steps of the Military Hospital of Porto Alegre Area HMAPA. 25/06/2019
1796 Acquisition of computer supplies. 25/06/2019
1797 Provision of reform and revitalization services for Mobile Unit (container and truck) and generator set 25/06/2019
1798 Acquisition of computer equipment Laptops, new, with warranty of on-site operation for a period of 60 months, in order to meet the needs of IBGE subareas planned for the Demographic Census 2020, with installments 25/06/2019
1799 Acquisition of material made in graphics (envelopes and labels). 24/06/2019
1800 Contract of Civil Aviation Training Center (CTAC), as defined and required by the National Civil Aviation Agency (ANAC) to provide the RECRUITMENT TRAINING service for the EMBRAER ERJ-145 aircraft. 24/06/2019
1801 Contracting company specialized in the supply of 01 (one) Biometric Point Data Collector (Biometric Point), including the equipment management software, its preventive and corrective maintenance with the supply of parts and also the supply of 48 (forty-eight) 24/06/2019
1802 Service of horizontal road signaling on State Highway MA-034 24/06/2019
1803 Acquisition of Medical-Hospital equipment for the benefit of PMGU / Pelotas 24/06/2019
1804 Acquisition of microcomputers 24/06/2019
1805 BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM 24/06/2019
1806 BASIC AND ADVANCED NON-CRUISED AIRCRAFT SYSTEM 24/06/2019
1807 Lawnmower purchase 20/06/2019
1808 Monitoring by satellite images of areas of bondage Chesf 19/06/2019
1809 Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION 19/06/2019
1810 Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco 19/06/2019
1811 Hospital medical supplies (equipment with infusion pump) 19/06/2019
1812 ACQUISITION AND HOSE FIRE 19/06/2019
1813 Acquisition of permanent computer equipment. Virtue update CATMAT verify the descriptions established in the Term of Reference 19/06/2019
1814 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 19/06/2019
1815 Acquisition of TELECOMMUNICATIONS EQUIPMENT AND MATERIALS CONTEMPLATING SUPPLY, SUPPORT AND GUARANTEE , THROUGH PRICE REGISTRATION 19/06/2019
1816 Contract for sixty months of company for the provision of continuous electronic toll payment management services for the vehicles of the DNIT Regional Superintendence in the State of São Paulo. 18/06/2019
1817 Supply of Meal Tickets on printed paper, to meet the possible needs of the Military Police of the State of Rio Grande do Norte 18/06/2019
1818 Acquisition of surgical instruments 18/06/2019
1819 Purchase (Article 6, III of Law 8,666, June 21, 1993) of bullet-proof vests II-A, with a one-time supply, exclusively for the participation of small and medium-sized enterprises (SMEs) 18/06/2019
1820 Choose the most advantageous proposal for contracting services of ballistic protection (ballistic shielding) in the transparent part (glasses) of the Mercedes Bens vehicle - model 550 - year 2008 / 2009 18/06/2019
1821 Registration of prices for the eventual acquisition of Terminal and Gloves of amendment, according to Term of Reference and Order No. 6438/2018 GSL. 17/06/2019
1822 Hiring of printing, photocopying and scanning services (scanning ) of documents 17/06/2019
1823 Acquisition of computer equipment and accessories 17/06/2019
1824 supply of individual visual identification material consisting of personalized identification badges, door badges roller clips, protectors of rigid badges 17/06/2019
1825 EQUIPMENT AND ARTICLES OF HOSPITAL MEDICAL USE 17/06/2019
1826 Hiring of company to supply equipment and installation of detection system and wireless fire alarm in the Buildings Headquarters and Annex of the Court of Auditors of the State of Paraná, both located in Praça Nossa Senhora de Salette, S / N, Civic Center, Curitiba-PR. 14/06/2019
1827 hiring of specialized sewing services and confection for ballistic protection vest sleeves model PQ5JBJ2 (QUICK RELEASE). 14/06/2019
1828 Acquisition of Pistol Caliber.40 14/06/2019
1829 ACQUISITION OF GREEN SUTURE WIRE # 2 A CHROMED SURGICAL FIBER OF ANIMAL ORIGIN 14/06/2019
1830 Acquisition of Pistol Caliber.40 14/06/2019
1831 Registration of prices for the eventual and future hiring of a company specializing in the provision of Continuous Contingency Solution Services Internet Access Link 13/06/2019
1832 Purchases of accessories for Digital Radio Communicator, compatible with Motorola DTR620 (Batteries and Antennas) according to Annex I (Term of Reference). 13/06/2019
1833 Acquisition of shooting material to meet the needs of the 3¨ BPE. 13/06/2019
1834 Acquisition of Electronic Components used for the maintenance of the Tikuna Submarine 13/06/2019
1835 Contracting of surveillance services, consisting of ostensible patrimonial surveillance disarmed, installation of metal detectors and manual detectors 13/06/2019
1836 Acquisition of Quartermaster Material Uniform 13/06/2019
1837 ACQUISITION OF TIRES, PROTECTORS AND AIRCRAFT, to meet the fleet of vehicles that make up the Education Department of the Municipality of Caruaru 13/06/2019
1838 Price Register (ARP), valid for 12 (twelve) months, for future acquisition of Computer and Telephony Supplies. 13/06/2019
1839 Acquisition of radiocommunication equipment 13/06/2019
1840 Acquisition of computer equipment 13/06/2019
1841 ACQUISITION OF CONSUMER GOODS (INPUTS) FOR PHARMACY OF HOMEOPATHY OF CSI PINHEIROS - SINGLE DELIVERY 13/06/2019
1842 Acquisition of medical, hospital and dental material. 13/06/2019
1843 Acquisition of Spool-type Flow Meter 12/06/2019
1844 Acquisition of 01 (one) Vehicle Ambulance type A 0 km 12/06/2019
1845 Acquisition of a Printer. 12/06/2019
1846 Acquisition of adjustable nozzles and fire hoses 12/06/2019
1847 The purpose of this tender is to hire a specialized company to provide management, management, issuance and supply of cards feeding by means of electronic / magnetic card and respective monthly credit recharges 12/06/2019
1848 Choice of the most advantageous tender for the acquisition of semi-trailer 12/06/2019
1849 Acquisition of a uniformed item, according to clauses I , II and IV of Art. 3 of Decree 7,892 of 2013 for the replenishment of stock of the Depot of Navy Uniforms in Rio de Janeiro (DepFMRJ), Public 12/06/2019
1850 Drone low-altitude mapping, equipped GPS 12/06/2019
1851 Acquisition of Glock G23 Gen4 compatible holsters and load carriers, with immediate delivery, in accordance with the terms and specifications of the notice and their attachments 11/06/2019
1852 Acquisition of Ambulance Type A. 11/06/2019
1853 - Provision of preventive and corrective maintenance services in an inspection system of X-ray baggage, brand / model Smiths Heimann / HS5030si and in metal detecting frames, CEIA / SMD600 brand / model, with parts supply, for a period of 12 (twelve) months. 11/06/2019
1854 Hiring service of light and heavy vehicles to transport military personnel from the 16th Motorized Infantry Battalion and participating organs. 11/06/2019
1855 Acquisition of Stamps. 11/06/2019
1856 Acquisition of current transformer 145 kV as set out in Annex 1 Reference Term and Annex 2 List of Prices of the public notice. 11/06/2019
1857 Hiring of mobile telephone service, in benefit of the 3rd Anti-Aircraft Artillery Group (3rd GAAAe) and units of GCALC-Serra 11/06/2019
1858 Acquisition of RADIO TRANSCEIVER 11/06/2019
1859 Acquisition of an advanced IP telephone device Public 10/06/2019
1860 Acquisition of portable tablets and thermal printers 10/06/2019
1861 - Acquisition of Permanent material for Sections 10 supply tank to supply the operational and administrative needs of the unit. 10/06/2019
1862 Acquisition of supplies for the maintenance of weapons in order to meet the needs of this OM . 10/06/2019
1863 Acquisition of Identification Items (badges, badges) for the IFSC . 10/06/2019
1864 Eventual Acquisition of Parts and Supplies for Armored Vehicles to meet the needs of the 10th B Log and Participating Bodies. 10/06/2019
1865 Various materials for metrology laboratory 10/06/2019
1866 The object of this tender is the Registration of Prices for the eventual acquisition of Products for Enteral Nutritional Therapy with Infusion Pumps (12 months) in the clinics, intensive care units, outpatient clinic, surgical and obstetric center of the State Public Foundation Gaspar Vianna Clinic Hospital (FHCGV). 07/06/2019
1867 Hiring a company specialized in payment intermediation solution by electronic means, which performs capture, routing, transmission and processing of financial transactions in receipts by credit and debit card 07/06/2019
1868 Acquisition of fire hoses 07/06/2019
1869 Acquisition of 02 (two) new virtualization server type computers 07/06/2019
1870 Hiring a specialized company, duly authorized by the national anatel telecommunications agency, to provide Internet access service 06/06/2019
1871 Price registration for future and possible acquisition of license plates for vehicles 06/06/2019
1872 Acquisition of medals, diplomas, synthetic leather briefcases for the packaging of diplomas and numbered holographic stamps for the award of the Ministry of Merit Medal Public, in the form of art 06/06/2019
1873 Hiring specialized company to provide services applied to the development of computer systems (NEAD-UFSJ) 06/06/2019
1874 Acquisition of plates, medals and metal jambs. 06/06/2019
1875 Acquisition of expedient material - General stationery and adhesive labels 06/06/2019
1876 Acquisition of expedient material - General stationery and adhesive labels 06/06/2019
1877 Water meters and covers made of polycarbonate with UV stabilizer 05/06/2019
1878 Acquisition of Ballistic Vests for Agents of the Municipal Civil Guard of Osasco 05/06/2019
1879 Acquisition of computer equipment 05/06/2019
1880 The object of this bid is registration of prices for the possible contracting of services of maneuvering of weight by means of cranes on wheels and personnel necessary for the operation 05/06/2019
1881 Contract of preparation services and supply of stamps. 05/06/2019
1882 Price Registration for the future acquisition of stamps, to meet the needs of the Regional Superintendence I and other bodies participating in the IRP. 05/06/2019
1883 Contract of legal entity for the supply of a Motor Grader and a Roller Compactor 05/06/2019
1884 Hiring a company to supply laptops (laptops) 05/06/2019
1885 ACQUISITION OF GRAMPOSES FOR ISOLATION - ENDODONTICAL TREATMENT 04/06/2019
1886 Acquisition of Computer equipment (Mini Desktop Computer, keyboard, mouse, monitor and Nobreak) to be used in the Military Police Units of Pará . 04/06/2019
1887 Contract for the provision of Internet access and use services (subscription) to the Electronic Image Bank for 5 five) concomitant users 04/06/2019
1888 Price registration for eventual acquisition and delivery of paper packaging, identification labels , garments and cotton twine, to meet the demand of Embrapa Wheat, located in Passo Fundo - RS. 04/06/2019
1889 Price registration for future contracting of installation services of photovoltaic power generation system. 04/06/2019
1890 Acquisition of labels, forms, batteries and identification wristbands 04/06/2019
1891 Fixed telephone service for Rector of IFAM. 04/06/2019
1892 Ballistic Vests 03/06/2019
1893 Acquisition of fire prevention and fire fighting equipment. 03/06/2019
1894 acquisition of stamps and automatic numerators to attend Units Administrative and Academic Departments of the Federal University of Southern and Southeastern Pará - Unifesspa. 03/06/2019
1895 Acquisition of handcuffs for the Judiciary Section of Rio de Janeiro, according to Annex I (Term of Reference). 31/05/2019
1896 Acquisition of ambulances for simple removal of the van type and van Type 31/05/2019
1897 acquisition of pneumatic boats for military employment, PE 04/2019. 31/05/2019
1898 acquisition of computers and computer equipment, aiming to attend the needs of COLÉGIO NAVAL. 31/05/2019
1899 Contracting of legal entity to provide the service of expressway in tolls and parking lots, using vehicular identification transponder (TIV), to meet the needs of IF Sul de Minas - Campus Muzambinho. 31/05/2019
1900 supply and installation of an Armored Door for SR / PF / PR, as per quantities and specifications defined in the Terms of Reference. 31/05/2019
1901 Acquisition of circuit breakers and switch disconnector for use by CESAMA 31/05/2019
1902 Implantation of Registration of Prices for future and eventual acquisitions of Consumption Materials for Health - Strips Registries for Glucose 30/05/2019
1903 Price registration FOR THE SUPPLY OF DENTAL MATERIAL: DIVERSE ENDODONTICAL FILES 30/05/2019
1904 Price registration for possible acquisition of multi threat level II Correctional Vests (ballistic and against sharp objects) 30/05/2019
1905 - Acquisition of Health Equipment for the Nursing Section of the Sterilization Material Center, in order to comply with the requirements in Section IV on infrastructure of DRC No. 15/2012 30/05/2019
1906 Acquisition and installation of , Closed Circuit TV System Access Control, Fire Detection System 29/05/2019
1907 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 29/05/2019
1908 PRICE REGISTRY FOR THE SUPPLY OF SOAP GLYCERIN - MEDIUM AND SMALL SPECULUM - SYRINGE 5 ML 29/05/2019
1909 Price Registration for Hospital Medical Supplies (GAZE HYDROPHILIC COMPRESSA and SURGICAL AVENTAL) to attend the requesting units of the Municipal Public Server Hospital - HSPM. 29/05/2019
1910 Acquisition of Biometric Readers, to meet the needs of the State Department of Justice 29/05/2019
1911 Acquisition of tactical uniforms for security agents of the Regional Labor Court of the 19th Region. 28/05/2019
1912 Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials 28/05/2019
1913 Price Register for future and eventual Acquisitions of Orthesis and Prosthesis Materials 28/05/2019
1914 Acquisition of Medical-Hospital Material for the National Reference Center for Health Dermatology Dona Libânia CDERM 28/05/2019
1915 IMPLANTS FOR CANULATED AND HEBERT SCREW SYSTEM BOX IN CONNECTION WITH INTRUMENTAL COMODATO THAT TRAVEL TO IMPLANT USE 28/05/2019
1916 The purpose of this Bid is the Future and Possible Acquisition of materials and outpatient supplies for the Secretary of Health, Municipality of Água Boa-MT. 28/05/2019
1917 Price registration - 16/2019 - for eventual acquisition of HOSPITAL MEDICAL MATERIALS, to meet the needs of the Ana Nery Hospital and other units of the Hospital and Health Complex / UFBA. General information: Bidders, where there is a divergence between the description of the product contained in the SIASG (CATMAT) code and the Reference Term (Annex I), the description of the latter will prevail. 28/05/2019
1918 Acquisition, prosthetics and special materials (OPME). 28/05/2019
1919 Price registration for the eventual acquisition of permanent computer equipment 27/05/2019
1920 ACQUISITION OF COMPUTER SUPPLIES 27/05/2019
1921 Registration of prices for future purchases of hospital medical equipment (equipment for infusion pump). 27/05/2019
1922 PURCHASE OF DENTAL MATERIAL: PERIODONTATIC CURTAINS 27/05/2019
1923 ACQUISITION OF DENTAL EQUIPMENT. 27/05/2019
1924 Price Registration for the acquisition of bracing, prosthesis and synthetic materials (OPME) for use in Hospital and Maternity medical procedures São José dos Pinhais HMSJP 27/05/2019
1925 Printing and Finishing Books 27/05/2019
1926 Electronic Auction - Hiring dedicated high-availability Internet connection service through of profiles with guaranteed 24/05/2019
1927 Hiring subscription services for a solution for operation, management, auditing and monitoring of electronic data communication within the scope of the National Financial System (SFN), including the Brazilian Payment System (SPB) 24/05/2019
1928 - Registration of prices for the acquisition of desk scanners 24/05/2019
1929 COMPUTER SUPPLIES Acquisition for Lexmark printer, MX611 model, to meet the demand of judicial and administrative units Regional Labor Court of the 8th Region TRT 8th Region, according to specifications, conditions and deadlines defined in this Term. 24/05/2019
1930 Acquisition of computer supplies Public 24/05/2019
1931 ACQUISITION OF PHARMACOLOGICAL MATERIAL 24/05/2019
1932 EQUIPMENT AND ARTICLES FOR MEDICAL, ODONTOLOGICAL, HOSPITAL AND LABORATORY USE 24/05/2019
1933 Price Register for future and possible purchases of Dental Materials, according to the specifications and quantitative set forth in Annex I - Term of Reference of this notice. 24/05/2019
1934 Hiring specialized company to provide printing and scanning services. 23/05/2019
1935 Hiring of legal entity to provide printing services of 500 (five hundred) copies of the book titled Santos Cartographic Series, with deadline of delivery of 20 (days). 23/05/2019
1936 Contracting of continuous Internet Access services, including communication circuit of data, equipment and management 23/05/2019
1937 Price Registration for acquisition of IT equipment 23/05/2019
1938 Registration of Prices for Future Use of Licensing for use of Integrated and parameterizable information technology (IT) solution based on WEB architecture with hosting, for integrated management of Human Resources of the Regional Council of Dentistry of São Paulo - CROSP. 23/05/2019
1939 Hiring technical services in the IT area, including the organization, development, implementation and the operation of Service Desk and first and second level technical support and support for users of Federal Justice IT solutions. 23/05/2019
1940 ACQUISITION OF PORVINE AORTIC BIOLOGICAL VALVAR PROSTHESIS 23/05/2019
1941 Introduction of price registration for future and eventual acquisition of needles and syringes. 23/05/2019
1942 Contract for Layout production services, printing of certificate forms and certificates in paper money, to be provided in established in the term of Reference 22/05/2019
1943 ACQUISITION OF CONSUMER MATERIALS - HOSPITAL TECHNICAL USE MATERIALS 22/05/2019
1944 Acquisition of computer equipment 22/05/2019
1945 Acquisition of inputs for x-ray 21/05/2019
1946 Acquisition of self-adhesive labels for identification of process cover and file boxes. 21/05/2019
1947 The hiring of a company to rent an official representation vehicle, with ballistic protection (armored), sedan type. 21/05/2019
1948 Contracting of services of installation of lighting of armored vehicles and ESA billboards on BR 381 Three-Hearts Clover. 21/05/2019
1949 Price Registration for the provision of continuous preventive and corrective maintenance services, including supply of spare parts, for Hitachi Storage of production of TRF5. 21/05/2019
1950 supply, install, configure and support biometric access control system. 20/05/2019
1951 Acquisition of life jackets. 20/05/2019
1952 Provision of installation services of armored glass. 20/05/2019
1953 Hiring of company in the provision of laser printing services of 400,000 20/05/2019
1954 Acquisition of tarpaulins for truck, trailer for horses and parts for motor grader, according to Edital and attachments. 17/05/2019
1955 purchase of assistance materials - PPE equipment (gloves, masks, aprons and aprons ). 17/05/2019
1956 Hiring company specialized in the supply of 01 (one) Biometric Point Data Collector (Biometric Point) 16/05/2019
1957 Acquisition of Electronic Equipment Type: Biometric Scanner and Webcam, to update the Identification System, in partnership with the State Secretariat of Public Security 16/05/2019
1958 Acquisition of supplies and supplies for weapons maintenance 16/05/2019
1959 Acquisition of gloves 16/05/2019
1960 Acquisition of expedient materials to meet the demands of the Court Registry and Electoral Zones common activities and electoral review processes, with biometric identification of voters, 16/05/2019
1961 Water Meter Acquisition 16/05/2019
1962 ACQUISITION OF ELECTROMAGNETIC METERS OF TYPE CARRETEL DN 50 MM TO 400 MM BATTERY WITH CONNECTION FLANGES - WEST BUSINESS UNIT - METROPOLITAN DIRECTORY - M. 15/05/2019
1963 Acquisition of INTERNAL AND EXTERNAL IDENTIFICATION PLATES WITH INSTALLATION for the new Headquarters of the Nucleus of the Ministry of Health in Sergipe 15/05/2019
1964 Hiring a company specialized in the provision of telecommunications services for the implementation, operation and maintenance of a synchronous access link dedicated to the internet 14/05/2019
1965 Registration of prices for the acquisition of an official vehicle Medium sedan with ballistic protection (armored), zero kilometer. 14/05/2019
1966 Registration of prices for the eventual acquisition of tubes and gloves galvanized, according to Term of Reference and Order No. 5545/2018 GSL / DA 13/05/2019
1967 Acquisition of Regulatory Plates, Warning and Traffic Signs 13/05/2019
1968 Registration of prices for the acquisition of tactical uniforms for TJDFT security agents 13/05/2019
1969 Supply of newspapers and magazines (item 1) and passwords for online access to periodicals (item 2), for the period 12 (twelve) months 13/05/2019
1970 Contract of leasing service of 01 (one) armored vehicle without driver, to meet the demand of ELETROBRAS in the state of Rio de Janeiro, according to the conditions established in the Final Tender Protocol 10/05/2019
1971 supply of stamps for a period of 12 (twelve) months 10/05/2019
1972 Supply and installation of photovoltaic solar system 10/05/2019
1973 Hard plastic card with electronic device and others. 10/05/2019
1974 The purpose of this tender is the acquisition of GPS with Radar and Nautical Chart 09/05/2019
1975 Acquisition of pair of center rabeta engines and GPS sonar. 08/05/2019
1976 Acquisition of pair of center rabeta Acquisition of pair of center rabeta engines and GPS sonar. engines and GPS sonar. 08/05/2019
1977 acquisition of license plates and vehicles. 08/05/2019
1978 Registration of prices for acquisition of future contracts of legal entity specialized in the supply of medical oxygen stored in cylinders, manometer and flowmeter 08/05/2019
1979 Acquisition of Three-phase Transformer of the Auxiliary Service of Substation of Imperatriz 08/05/2019
1980 Acquisition of sterile surgical glove nos. 6.0 and 8.5 08/05/2019
1981 Acquisition of Biometric Readers to be used by judicial and administrative units. 07/05/2019
1982 Hiring company to manufacture / supply license plates for public works 07/05/2019
1983 - Printing services in digital graphics of Diplomas and Certificates to meet the needs of the Federal University of Juiz de Fora. 07/05/2019
1984 Possible acquisition of a continuous form 80 columns, 1 way, weight of 75g / m 'for stock replenishment , in order to meet the demand for consumption of the Electoral Zones and the TRE-PE Voters and the preparations for the 2019-2020 Biometric Cycle, replacing the Electoral Title Form from which there will be no further acquisition and distribution by the TSE for the TREs, according to the specifications of the Term of Reference (APPENDIX I), of the Final Tender Protocol 06/05/2019
1985 Acquisition of Portable Ultrasonic Flow Meters. 06/05/2019
1986 Hiring of company specialized in the provision of Mobile Telephony and Mobile Internet service Crefito 7. 06/05/2019
1987 Provision of management and administration services for the preventive and corrective maintenance of the fleet of vehicles of the POLICE MILITAR OF THE STATE OF TOCANTINS 06/05/2019
1988 acquisition of stamps 06/05/2019
1989 Acquisition of Surgical Gloves and Procedures, Masks, Disposable Totes and Disposal 06/05/2019
1990 Acquisition of GPRS 3G Dual Simcard with I / O for CESAMA 06/05/2019
1991 PRINTING SERVICES AND CORPORATE REPROGRAPHY 03/05/2019
1992 Acquisition of Armored Accumulators 03/05/2019
1993 Provision of identification plates and signage and installation services of visual adhesive vinyl 02/05/2019
1994 Provision of adequate services and review of fire prevention systems with material supply 02/05/2019
1995 Acquisition of fire prevention and fire fighting equipment. 02/05/2019
1996 Hire of maintenance services of vehicles military operations with parts supply. 02/05/2019
1997 Contract of fleet management service, with implementation and operation of computerized system and integrated, via WEB, using magnetic cards with chip or microprocessing for the vehicles 02/05/2019
1998 Registration of prices for the acquisition of consumer material for use in revalidation tests of ammunition, to meet the needs of the Aeronautics Command (COMAER 02/05/2019
1999 Acquisition of Civil Police Uniforms 02/05/2019
2000 Acquisition of union glove PVC 30/04/2019
2001 Acquisition of small UPS, batteries for UPS and transformers. 30/04/2019
2002 Acquisition of material for the creation of badges to meet the needs of the Legislative Assembly of Rio Grande do Norte 30/04/2019
2003 This auction aims to register prices for the ACQUISITION OF CORRELATES (WIRES, FRAMES, GLOVES, MASKS AND TOUCH) PLS 85-2019 30/04/2019
2004 Supply of fire extinguishers and hoses 30/04/2019
2005 Acquisition of ultrasonic raw sewage flow meter for clamp-on for use in Sewage Treatment Station. 30/04/2019
2006 Provide payment services. Electronic transfer of funds, reconciliation, capture, transmission, processing and settlement of electronic transactions and manuals with debit and credit cards 30/04/2019
2007 Acquisition non-fiscal thermal printer 30/04/2019
2008 Acquisition of security forms 30/04/2019
2009 Acquisition of security forms 30/04/2019
2010 Acquisition of traffic signs to attend the various units of the Federal University of Paraná Paraná 30/04/2019
2011 Acquisition of 02 (two) front loaders 30/04/2019
2012 Hiring specialized company for administration, intermediation and supply of electronic / magnetic chip cards form of meal vouchers and / or food vouchers for purchases at registered commercial establishments 30/04/2019
2013 Acquisition of gloves, masks and coats for use by the Federal District Judiciary Section. 29/04/2019
2014 Provision of corporate printing services through OUTSOURCING, in the form of leasing of equipment without paper supply for the period of 30 months 29/04/2019
2015 Hiring company specializes in providing access control services with effective coverage of the orders and floors, providing of computer equipment and access control system, issuance of badges with materials provided by the CONTRACTOR, aiming the management of the flow of entry and exit of users to the Othon 29/04/2019
2016 Acquisition of 02 (two) Power Transformers, three-phase, with one (1) of 138 kV-13.8 kV and 01 (one) of 34.5 kV-2.4 kV and complementary peripheral equipment 29/04/2019
2017 Scale, UPS, Multimeter, Projection Screen and pH and Flow Meters , possible acquisitions will be inserted in the industrial processes of manufacturing the Nitrocellulose, Simple Base, Double Base, Nitroglycerin, Trinitrotoluene and Water Treatment Stations and industrial evictions of the Presidente Vargas Factory, subsidiary nº 01 of the Brazilian Military Materials Industry IMBEL 29/04/2019
2018 Acquisition of 02 (two) wheeled agricultural tractors and 02 (two) tractors for new, unused tractors 29/04/2019
2019 Supply of ballistic protection vest. 29/04/2019
2020 Acquisition of parts for Armored and Unshielded Vehicles . 29/04/2019
2021 Acquisition of water meters for CISPAR consortium members 29/04/2019
2022 Acquisition of biometric readers 29/04/2019
2023 Acquisition of access control solution for the IFSC. 29/04/2019
2024 Acquisition of Electrical and Electronic Materials for the Automation Laboratory 29/04/2019
2025 Supply of fire extinguishers 29/04/2019
2026 Provision of continuous fleet management services 29/04/2019
2027 Acquisition of various labels. 26/04/2019
2028 Acquisition of 01 machine type loader on tires, new, zero hour. 26/04/2019
2029 Hiring specialized company to provide graphic printing services, involving the handling, sorting and delivery for posting of the Magazine Professional Administrator 26/04/2019
2030 Acquisition of handcuffs to meet the needs of SEJUC. 26/04/2019
2031 PRINTER LABEL AND OTHER 26/04/2019
2032 Provision of Corporate Printing Services through OUTSOURCING 26/04/2019
2033 consumables acquisition for distribution to maintenance units of the 7th RM, for the accomplishment of maintenance of weapons in 1st step. 25/04/2019
2034 Possible acquisition of electric traction forklift with battery and charger included, to meet the needs of movement, storage, organization and work safety in the palletized stock of uniforms of the future Center of Uniforms of the Command 25/04/2019
2035 Acquisition of Explosives 25/04/2019
2036 The purpose of this Electronic Auction is to hire a specialized company to provide the services of MANAGEMENT OF THE SUPPLY OF THE FLEET OF OFFICIAL VEHICLES OF POTIGÁS, using magnetic cards with chip for fuel acquisition, according to specifications and quantitative data included in the EDITAL and its annexes. 25/04/2019
2037 Contracting of legal entity aiming at the acquisition of micro buses 0KM year 2018 25/04/2019
2038 Acquisition of stamps 25/04/2019
2039 Possible acquisition of construction material, PPE and other equipment cleaning materials. 25/04/2019
2040 Acquisition of 01 type Agricultural Tire Tractor, year / model 2019, together with Accessories - Front Loaders and Blades, with delivery in the municipality of Ivaiporã (PR), according to conditions established in the Final Tender Protocol. 25/04/2019
2041 Installation and training included - Security Solution for People Identification and Access Control, comprising the provision of equipment such as pedestal ratchet, management server, software , collector for biometric registration, 24/04/2019
2042 Acquisition of materials for confection / printing of identification cards. 24/04/2019
2043 Price registration for possible contracting of preventive and corrective maintenance service of vehicles and road towing trailers with application of spare parts, for the benefit of the Sergipe Port Authority (CPSE 23/04/2019
2044 Price registration for possible contracting of preventive and corrective maintenance service of vehicles and road towing trailers with application of spare parts 23/04/2019
2045 Purchase of Security Material (professional security label), 23/04/2019
2046 Acquisition of shielding levels III + PA2 security level and security level armored glass - III for the shielding of vessels subordinate to the Command of the 6th Naval District 23/04/2019
2047 Acquisition of Stamps. 23/04/2019
2048 purchase of Security Material (professional security label) 23/04/2019
2049 Acquisition of digital X-ray apparatus for the Hospital Metropolitano Odilon Behrens, according to technical specification and commercial conditions contained in Annex I of the Calling Instrument. 23/04/2019
2050 Acquisition of electronic surveillance equipment and systems integrated by intrusion alarm devices and closed circuit CCTV cameras 23/04/2019
2051 Miscellaneous labels 23/04/2019
2052 Price registration for future and possible acquisition of auto platform and auto crane vehicle - PLS nº 094-2017 destined to the Public Administration State. 22/04/2019
2053 acquisition of stamps and correlates to attend to all units of the University Federal University of Santa Catarina - UFSC. 22/04/2019
2054 - Acquisition of cards and stamps to meet the specific demands of the requesting Secretariats / Organs. 22/04/2019
2055 Acquisition of a motor vehicle, type VAN, to compose the fleet of the Municipal Health Department of Pontal do Paraná-PR. 22/04/2019
2056 Provision of Internet access services 18/04/2019
2057 Acquisition of External Identification Cards for School Units - DRE Ipiranga 17/04/2019
2058 Acquisition with installation of 02 equipment for electronic recording of point and 01 reader biometric recorder 17/04/2019
2059 Acquisition of automotive batteries to meet the needs related to the maintenance of the 2,366 military vehicles in the states of MS, MT and GO 17/04/2019
2060 Inquisition of emergency alarms. 17/04/2019
2061 Hiring of company to make graphical materials and acquisition of door labels. 16/04/2019
2062 Provision of telecommunications services 16/04/2019
2063 Price registration for the acquisition of Personal Protection and Safety Equipment (gloves, overalls, masks, sneakers and others) . 16/04/2019
2064 Supply ribbon roll and custom hologram print film for use with HID FARGO HDP8500 printer 16/04/2019
2065 Provision of management and administration services for the preventive and corrective maintenance of the fleet of vehicles of the POLICE TOCANTINS STATE MILITARY. 16/04/2019
2066 Registration of prices for eventual and future hiring of company specializing in the manufacture of badges with personalized laces, and badges with metallic fasteners, for a period of 12 months, aiming to meet the needs of the Units of the State Health Department of Rondônia - SESAU / RO 15/04/2019
2067 Hiring specialized company to provide document printing services via digital file with cost management system, black and white documents and photocopying service and binding services 15/04/2019
2068 Proposal for hiring a printing service provided by a company specialized in document reproduction (outsourcing of printing) 15/04/2019
2069 Acquisition of stamps and accessories for the operational needs of the Federal Institute of Espírito Santo Campus Guarapari, and other participating campuses, 12/04/2019
2070 Acquisitions of biometric readers 12/04/2019
2071 Contract for the supply of 124 (one hundred twenty-four) Dedicated broadband Internet links, including installation services, local technical support 24x7, designed to restructure and optimize the communication 12/04/2019
2072 Hiring Specialized Company to provide Graphic Printing Services and promotional materials for events, including everything material and workmanship 12/04/2019
2073 Price registration for hiring specialized company to ACQUISITION OF LACRES PARA VEHICLE PLATES, WITHOUT TRACING SYSTEM 11/04/2019
2074 Electronic Auction - Contract for the Provision of a Book Printing Service 11/04/2019
2075 Contract for the Provision of a Book Printing Service 11/04/2019
2076 Acquisition of a Remotely Piloted Aircraft System - RPAS, RPAS (1) with kit of spare parts and accessories for the RPAS (1) according to conditions 11/04/2019
2077 Hiring a company to renovate and adapt two buses, coming from the municipal fleet, to attend the Cultura em Movimento project 11/04/2019
2078 Electronic Auction - X-ray equipment (body scan and its peripherals), including equipment leasing service, preventive and corrective maintenance of equipment and training courses for machine operators, for a period of 48 months, for body inspection for the inmates of the Penitentiary System of the Secretary of State for Public Security 10/04/2019
2079 Exclusive contracting of microenterprise (ME) or small business (EPP) for the provision of preventive maintenance services in UPS, substations and lightning protection system (SPDA). 10/04/2019
2080 Hiring of specialized company for the provision of common armed surveillance services 10/04/2019
2081 EOI JOF 0818/2019 Outsourcing services (information technology, equipment and hardware specific for fingerprint collection) with the employment of local teams to conduct biographical and biometric 10/04/2019
2082 Acquisition of Individual Protection Equipment EPIS, intended to protect susceptible risks that threaten the health and safety at work, by means of a Price Register 10/04/2019
2083 Acquisition of GNSS (Post-processing) - GPS / GLONASS / GALILEO / SBAS (1 Base Receiver and 1 Rover Receiver) , a collector and with functions 10/04/2019
2084 Acquiring of a solution for the collection of biographical and biometric (fingerprints) data and image capturing via photograph of persons deprived of liberty . Request for EOI 10/04/2019
2085 Contract of legal entity for the rendering of services of execution of the Program of Environmental Monitoring of Dredging from the dredge sensors, a component of the environmental regularization process of the Port of Santos, with an expected realization period equivalent to 24 (twenty four) month 09/04/2019
2086 Price registration for the supply of ballistic protection vest. 09/04/2019
2087 Services of making common stamps (in resin), seal type and self-inking stamps 09/04/2019
2088 Acquisition of biometric electronic time clocks. 09/04/2019
2089 Installation Service with Supply of Materials of the Fire Alarm Detection and System of the Port Terminal of Pecém, according to the specifications and provided in Annex I Term of Reference of this notice. 09/04/2019
2090 Contracting of legal entity for the acquisition of 01 (one) vehicle Ambulance type A - simple removal with resources obtained through proposed parliamentary amendment n 07918.201000 / 1180-03. 09/04/2019
2091 Telecommunications Service Contract to provide internet access through dedicated link with speed of 40Mb / s. 09/04/2019
2092 Hiring Management, Computerized Management and Control Services, using magnetic or chip cards as a means of payment intermediation for operational, preventive and corrective maintenance of 3rd CGEO vehicles, including spare parts, accessories, mechanical assistance and winch transport, in order to meet the needs of the 3rd CGEO Geoinformation. 09/04/2019
2093 Hiring specialized company to provide continuous digital certification services e-CPF / e- CNPJ level A3 in storage devices (token) for the Rectory and Campuses of the Federal Institute of Education 09/04/2019
2094 Acquisition of vessels, outboards, security for navigation and the like, to meet the needs of the Roraima Border Command / 7¨ Jungle Infantry Battalion. 08/04/2019
2095 Hiring of digital certification service for users 08/04/2019
2096 Price registration for trophy and medal supply. 08/04/2019
2097 Hiring company specializes in providing printing services (plotting) 05/04/2019
2098 Acquisition of desk scanners, with special platform for digitizing books, to attend the needs of the Library System of the Federal University of Paraná. 05/04/2019
2099 Prices registration, valid for one (1) year for possible acquisition procedure gloves 05/04/2019
2100 34 - MECHANICAL PECE DETECTOR METAL - PORTABLE METAL DETECTOR MANUAL 05/04/2019
2101 Price Registration, for a period of up to 12 months, for the eventual acquisition of a biometric reader and card for proximity, accompanied by installation, configuration and warranty of 36 months 05/04/2019
2102 The object of this tender is to register prices for the acquisition and installation of a rotating metal detecting door and a biometric lock, according to specifications of the attached reference term. 05/04/2019
2103 Surveillance and Armed Security Services, with use of dedicated workforce. 04/04/2019
2104 Provision of Services of Production and Printing of Typographical Printed. 04/04/2019
2105 Provision of armed security service for the Headquarters of CRF-SP 04/04/2019
2106 Hiring specialized company in Property valuation. 04/04/2019
2107 Hiring specialized company to provide print outsourcing services for a period of 48 months to meet the needs of printing, copying and scanning documents of Ifes Campus Piúma and other participating institutions 04/04/2019
2108 Hiring of digital certification service, within specifications and ICP-Brasil standards, the provision of devices for the storage of digital Token USB type certificates and local visits to meet the needs of this Federal Institute of the Mining Triangle. 03/04/2019
2109 Acquisition of materials for the preparation of badges and functional identities 03/04/2019
2110 - Eventual hiring of publishing and printing services of books commemorating the centenary of Military Aviation in Brazil. 03/04/2019
2111 The implementation of price registration for future and eventual acquisition of medals, trophies and metal plaque for sporting events and festivities, needs of the Secretariat of Sport and Leisure. 03/04/2019
2112 Provision of tracking and monitoring services of vehicles by satellite. 02/04/2019
2113 Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark / Model SDI010. 02/04/2019
2114 - Price Registration for acquisition of assistance materials - procedure gloves. 02/04/2019
2115 Acquisition of readers of biometric information Brand / Model MSO300 and biometric data recorders Mark 02/04/2019
2116 Hiring of specialized company to provide armored and unarmed patrimonial security services, armed private personal security and monitoring for electronic monitoring in the Electoral Justice units of the State of Ceará. 01/04/2019
2117 Procurement of digitalization services of the legacy of functional settlements of the Evandro Chagas Institute. 01/04/2019
2118 Acquisition of flight helmets, for use as an Individual Protection Equipment ) 01/04/2019
2119 Acquisition of Official White Reflective License Plate, Reflective Aluminum for the Identification of Vehicles belonging to the Fleet of the Municipality. 01/04/2019
2120 - Acquisition of radio frequency identification tag (RFID) and magnetic detection tape 01/04/2019
2121 The purpose of this call is the hiring of a company specialized in the rendering of printing OUTSOURCING services 01/04/2019
2122 Contracting of armed, unarmed and motorized ostensive surveillance services to be executed for a period of 12 (twelve) months at chesf facilities in the state of Bahia. 29/03/2019
2123 Hiring of specialized company for the acquisition of 168 (one hundred and sixty-eight) ballistic protection vests level II ( male and female) for use by the Metropolitan Civil Guard, as requested by the Municipal Department of Urban Security 29/03/2019
2124 ACQUISITION OF AMPLIFIER, LASER PRINTER, THERMAL PRINTER 29/03/2019
2125 Registration of prices for the eventual acquisition of radios communicators 28/03/2019
2126 Purchase of medals and plaques. 28/03/2019
2127 Acquisition of MEDALS placed in boxes (Medal of the Order of Merit Alferes Joaquim José da Silva Xavier and Cross Blood Medal) 28/03/2019
2128 Acquisition of a solution for the collection of biographical and biometric data 28/03/2019
2129 Hiring of outsourcing services (Equipment and hardware specific for fingerprint collection) with the employment of local teams to conduct biographical and biometric fingerprints 28/03/2019
2130 The object of the present bid is the choice of the most advantageous proposal for the contracting of testing services physical, chemical, colorimetric and mechanical tests on textile and apparel items in order to control the quality of military uniforms procured by the Navy Supply System (SABM). 27/03/2019
2131 Provision of inspection services and underwater maintenance of structures installed in the water outlet 27/03/2019
2132 Acquisition of printed bibliographic material (books). 27/03/2019
2133 Acquisition of equipment, cables and connectors to be used in the installation of the modernized submarine combat system 27/03/2019
2134 Hiring of internet access service, with dedicated internet access technologies (solution 1) in the capital city and broadband internet access with xDSL protocol or similar (solution 2) in the interior. 27/03/2019
2135 Hiring of specialized company for INSTALLATION OF ELECTRONIC LOCKS FOR CONTROL OF ACCESS BY BIOMETRIC READING 27/03/2019
2136 Acquisition of software license applications and support for the production of educational material, upgraded to new versions of software 27/03/2019
2137 Acquisition of road signs in compliance with the Municipal Transport and Urban Services 27/03/2019
2138 Provide surveillance and security services 26/03/2019
2139 Acquisition of Computer Equipment (Card Printer and Supplies). 26/03/2019
2140 Provision of specialized engineering services for the elaboration of a Technical Appraisal Report on the Air Conditioning and Ventilation System and its corresponding Automation System and Control 26/03/2019
2141 Acquisition of an urban bus type vehicle. 26/03/2019
2142 Supply graphic material (holographic seals) 26/03/2019
2143 Acquisition of uniforms and adornments for ALA 11 26/03/2019
2144 Provision of Procedure Glove, Latex, with Talc, Ambidextrous, Disposable 25/03/2019
2145 Acquisition of radio communications equipment for GAP-RJ and Units supported. 25/03/2019
2146 Hires digital certification service, supplying digital certificate store for devices type smart cards ( smartcards) and USB token, and site visit for issuing the licenses 23/03/2019
2147 Acquisition of micro-buses with a minimum capacity of 31 passengers 22/03/2019
2148 Price registration for PVC running gloves. 22/03/2019
2149 Supply of personalized stamps and accessories 22/03/2019
2150 Contract of services of maneuvering of weight by means of renting of cranes on wheels to be realized in the Military organizations supported by this Base, in the ships and boats of the Navy of Brazil 22/03/2019
2151 Acquisition of sports equipment, trophies and medals. 21/03/2019
2152 The price registration for eventual acquisition of VHF / UHF radios 20/03/2019
2153 Hiring of specialized company to provide internet service broadband 20/03/2019
2154 Acquisition of hospital emergency car, bandage car, material transport car and car of medication at the bedside to attend various care areas of HUCAM / UFES. 20/03/2019
2155 Hiring satellite internet service to attend the Public Defenders Office of the State of Rondônia. 20/03/2019
2156 Hiring of company specialized in continuous payments solution services 20/03/2019
2157 Acquisition of radiographic imaging equipment - mammography and digital X-rays 20/03/2019
2158 SRP for the acquisition of commemorative medals, insignia, diplomas, straws, briefcases and bags for the homage celebrations 20/03/2019
2159 Acquisition of Security and Safety Equipment (Safety glasses and others). 20/03/2019
2160 The most advantageous bid the contracting of armed surveillance services 20/03/2019
2161 Supply of self-adhesive labels for this Sectional 19/03/2019
2162 Acquisition and installation of pivoting safety glass doors with internal steel structure. 19/03/2019
2163 Motor vehicles to compose the PJSC fleet. 19/03/2019
2164 Provision of stamps 19/03/2019
2165 Acquisition of Hospital Medical Supplies (Gloves, Masks, sneakers and others) 19/03/2019
2166 Registration of prices for future contracting of a company specialized in supply of e-CPF / e-CNPJ digital certification with / without token storage devices 19/03/2019
2167 Hiring a company specialized in Preventive and Corrective Maintenance of the official automotive vehicles belonging to the fleet 19/03/2019
2168 Acquisition of Digital Certificates issued by the Certified Authorization Authority accredited by the Brazilian Public Key Infrastructure (ICP- Brazil) 19/03/2019
2169 Provide, on an ongoing basis, armed and unarmed security surveillance services 18/03/2019
2170 Printing of material destined to the disclosure of the biometric registration, according to the specifications of the Notice and Annex. 18/03/2019
2171 Contract of continuous preventive and corrective maintenance services for the equipment, installations and accessories that make up the Security System, composed of the Closed Circuit Television System (SCFTV) and the Access Control System (SCA) 18/03/2019
2172 Supply of 800 kV, 550 kV and 462 kV lightning rods (LOT I), to 362 kV and 245 kV (LOT II), to 145 kV and 72.5 kV (LOT III), including manufacturing, testing, spare parts and special tools, packaging and transportation of equipment. 18/03/2019
2173 Hiring of a company specialized in the service of Confection and Supply of Badges 18/03/2019
2174 Provide graphic printing services 18/03/2019
2175 108 years of radio communication and 4G integration system construction 15/03/2019
2176 Purchase of polycarbonate cards, with microprocessed chip 15/03/2019
2177 Supply of transformer three-phase regulator for Auxiliary Service 69 / 13,8 / 2,3 kV 3 MVA for the Ivaiporã Substation. 15/03/2019
2178 Formation of a price registration system for the eventual acquisition of a holographic seal of authenticity to meet the demand of the State Judicial Branch of Roraima, according to the specifications and quantities established in the Reference Term Annex I of this Notice. 15/03/2019
2179 Acquisition of radio communication equipment. 15/03/2019
2180 Acquisition of equipment for the composition of biometric data collection kits 15/03/2019
2181 Provision of intermediation, administration and management of computerized and integrated management of fleet management of fuel and additive expenses, through an accredited network, to serve boats (outboards), vehicles leased, assigned and owned by the Military Police of the State of Tocantins 15/03/2019
2182 Contract services for short wall adaptation -fogo and basin containment in the Patio of Transformers at elevation 26.60m 14/03/2019
2183 Protective Eyewear 14/03/2019
2184 Aquisition of materials for the preparation of badges and functional identities 14/03/2019
2185 Equipment Maintenance Service Contracting and Armored Car components, non-armored and administrative to meet the demand of the units supported by the Regional Maintenance Park of the 3rd Military Region. 14/03/2019
2186 installed in the substations of Angra, Bateias, Cachoeira Paulista 14/03/2019
2187 Hiring company providing the remote electronic monitoring service of alarm systems and survey to respond to PTM of Guarapuava / PR. 14/03/2019
2188 Hiring specialized company to provide mobile telephony service 14/03/2019
2189 Provision of fixed telephony and broadband internet services to the decentralized office of the Council of Architecture and Urbanism of São Paulo CAU / SP in Ribeirão Preto. 14/03/2019
2190 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. 14/03/2019
2191 This tender has as its object the selection of the most advantageous proposal for the provision of management services and the provision of vouchers, meals and gift vouchers through magnetic PVC cards 14/03/2019
2192 Continuous corporate print service contract, including document scanning copy, to attend to Headquarters of the State Superintendencies of ABIN, for a period of 48 (forty eight) months. 14/03/2019
2193 Hiring specialized company in Digital Certification A3. 14/03/2019
2194 Acquisition of radiocommunication equipmen 13/03/2019
2195 Price Registration for cargo handling services with self-propelled crane and vessel type 13/03/2019
2196 Gloves Cme 13/03/2019
2197 Registration of prices, for a period of 12 (twelve) months, for eventual supply of permanent material (RFID reader), to meet request of the Court of Justice of the State of Rondônia. 13/03/2019
2198 Provision of Electronic Card 13/03/2019
2199 Acquisition of a mobile health / ambulance unit 13/03/2019
2200 Acquisition of DENSOSTAT, SF6 BD1 FOR CIRCUIT BREAKERS ABB MODEL LTB 245 KV. PRESSURE 0,80 / 0,72 / 0,70 MPA 13/03/2019
2201 Acquisition of fire extinguishers and fire extinguishers recharges for fire extinguishers 13/03/2019
2202 Price Registration with a view to future contracting of a company to provide hydraulic couplings by means of an Electronic Call Center, to attend the Campus Vitória 12/03/2019
2203 Registration of prices for the acquisition of labels and reels. 12/03/2019
2204 The object of this tender is the Price Register for the eventual acquisition of uniforms, with a view to meeting the demand of the Army Intelligence Center, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. 12/03/2019
2205 Purchase of spare parts for maintenance of life rafts and vessel 12/03/2019
2206 Purchase of uniforms for the Command Military GUES-9ª Bda Inf Mtz and Cia C GUEs-9ª Bda Inf Mtz 12/03/2019
2207 Course of operator of crane for PAMAGL 12/03/2019
2208 Provision of ostensive (armed and unarmed) surveillance, protection and security services in the Bank's Headquarters Central do Brasil in Curitiba. 12/03/2019
2209 Hiring company specialized in the provision of printing services, including photocopying, printing, document scanning and optical character recognition of documents, with equipment availability 11/03/2019
2210 Acquisition of gloves 11/03/2019
2211 Price Register for the acquisition of bombs. 11/03/2019
2212 Price Registration aiming at hiring a company to provide graphic and digital printing services for institutional demands of the Joaquim Venâncio Polytechnic School of Health. 11/03/2019
2213 Acquisition of stamps to attend to several units of the Federal University of Paraná. 11/03/2019
2214 Drop Axle Equipment Trailer 11/03/2019
2215 The object of this procurement is to acquire x-ray machine (baggage scanner including the installation, training of personnel for its use and technical assistance during the warranty period of the equipment 11/03/2019
2216 Hiring of specialized surveillance company for the provision of continuous electronic monitoring services such as provision of installation services, preventive and corrective maintenance of all the integrated solutions in all the parks installed, constituting the CCTV Closed Circuit (CCTV) systems, Vehicle Access Control system, Vehicle Tracking system 11/03/2019
2217 Hiring of company to provide continuous armed surveillance, physical security and patrimonial services 11/03/2019
2218 Acquisition of graphic material (identification cards, stickers and other) 11/03/2019
2219 Acquisition of graphic material (identification cards, stickers and other) 11/03/2019
2220 Fixed-line telephone services for access to local telephone calls and national and international long distance, through direct dial to extension - ddr. 08/03/2019
2221 SUPPLY OF INSULATING GLOVE AND COVERAGE GLOVE, for the lower TOTAL value, according to Annex III - Proposal 08/03/2019
2222 Acquisition of seals to close a pouch. 08/03/2019
2223 The object of this tender is the acquisition of fire-fighting material (03) PLS Nº 161/2016 EXCLUSIVE ME E EPP 08/03/2019
2224 Acquisition, through the price registration system, of six (6) Ambulance vehicles. 08/03/2019
2225 Hiring of company specializing in the supply of electronic card 08/03/2019
2226 Acquisition of Material of Record (Self-Adhesive Label, Ribbon Color and Others ). 08/03/2019
2227 Hiring of company specializing in the supply of electronic card 08/03/2019
2228 Provision of Fixed Switched Telephone Service - direct conventional lines 08/03/2019
2229 Fixed Switched Telephone Service (STFC) and Personal Mobile Telephony (SMP) with unlimited internet access with provision of cellular handsets and USB modem in a lending system. 08/03/2019
2230 Hiring of a company specialized in the supply of electronic credit card 08/03/2019
2231 Hiring specialized company to provide printing services (copying), copies and scanning of plans of architectural projects and executives to meet the demand of SUEST.MS, according to quantity and conditions established in the Term of Reference. 07/03/2019
2232 Hiring a company to provide poster printing services, according to conditions, quantities and requirements set forth in this Call Notice and its annexes. 07/03/2019
2233 Acquisition and installation of biometric time clocks, including supplies and full compatibility with current management software of point used in organs. 07/03/2019
2234 Acquisition of portable flow meters. 07/03/2019
2235 Supply of computer supplies (original or manufacturer-certified toner, ribbon ribbons for polychromatic printing, RFID Card Proximity Cards and Labels RFID) 07/03/2019
2236 Provision of Personal Mobile Service - SMP and Mobile Internet 07/03/2019
2237 Choice of the most advantageous proposal for the acquisition of less lethal ammunition intended for use in operational activities and training, according to conditions, quantities and requirements established in this Notice and its annexes. 07/03/2019
2238 SQUARE PROCESSING SMALL PROCEDURE AND GLOVE BIG PROCEDURE FOR UNITS OF THE MUNICIPAL HOSPITAL AUTARQUIA. 07/03/2019
2239 Hiring of a company specializing in telecommunications services 07/03/2019
2240 The object of the present bid is the choice of the most advantageous proposal for the contracting of services continued access to the Internet 07/03/2019
2241 Hiring company specialized in the provision of broadband internet 01/03/2019
2242 Acquisition of Internet Routers with 10Gbps Interfaces with a 60-month warranty for installation in the Data Centers in Rio de Janeiro, São Paulo and Brasília, including formal technical training to be used on demand 01/03/2019
2243 supply of 01 (one) bus, 01 (one) micro-bus 01/03/2019
2244 Hiring specialized company in providing continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services for Campus Pelotas and Campus Visconde da Graça (CAVG) and Rectory documents 01/03/2019
2245 Acquisition and installation of a rotating metal detecting door and a biometric lock, according to specifications of the reference term (Annex I of the Final Tender Protocol). 01/03/2019
2246 Adaptation of the Center for Cyber Defense (CDCiber) at the Command and Electronic Warfare of the Brazilian Army (CComGEx), in Sobradinho / DF 28/02/2019
2247 Hiring through the Price Registration System for possible supply and installation of two (02) diesel generators 28/02/2019
2248 Provide professional civilian firefighter services for prevention and fire fighting and panic, 28/02/2019
2249 Possible use of ink and toner cartridges, acquisition of thermal label and tape of printing, to attend to the Cmd of the 1st Bda C Mec and Units of the GCALC of the Garrison of Santiago-RS 28/02/2019
2250 Acquisition of security system of RFID Technology for library collection 28/02/2019
2251 The object of the present bid is the choice of the most advantageous proposal for hiring a specialized company for the provision of day and night armed surveillance services 28/02/2019
2252 Acquisition of security system of RFID Technology for library collection 28/02/2019
2253 Price registration for acquisition / installation / configuration of telephone exchanges, as well as IP telephone sets if ATA s , to be used at the Administrative Headquarters of the Public Defender of the State of Amazonas. 27/02/2019
2254 - Hiring a company specialized in the provision of Electronic Security and Monitoring Services, twenty-four (24) hours a day, seven (7) days a week, uninterruptedly, with alarm system, tactical patrol, with access control of vehicles 27/02/2019
2255 Acquisition of equipment for preventive and corrective maintenance work in the substations 27/02/2019
2256 Provide printing, packaging, labeling and referral of institutional magazine 27/02/2019
2257 Parachute Supplies 27/02/2019
2258 Hiring company specialized in the tailoring business and military uniforms 27/02/2019
2259 Acquisition of self-propelled vehicle type high ceiling adapted for ambulance SAMU. 27/02/2019
2260 Contract for continuous armed and unarmed surveillance services. 27/02/2019
2261 Hiring of a company specializing in telecommunications services 27/02/2019
2262 Service of transport of materials and equipment, under contract for unit price of the value of the cubic meter, between municipalities for biometric registration 2019-2020 27/02/2019
2263 Registration of prices for the eventual acquisition of winches, hoists and various trolleys 26/02/2019
2264 Contracting of specialized legal entity to provide a continuous Internet access service 26/02/2019
2265 Provision of electronic surveillance services in the properties occupied by the Electoral Offices of the Vale do Mucuri and Jequitinhonha / MG. 26/02/2019
2266 15kV Metal-Clad Switchgear cubicles for use in substations. 26/02/2019
2267 Provision of preventive and corrective maintenance services Vehicles on wheels of the 20th RCB and Military Organizations only from Campo Grande MS. 26/02/2019
2268 Provision of fixed telephony and broadband internet services to the decentralized office of the Council of Architecture and Urbanism of São Paulo CAU / SP in Ribeirão Preto. 26/02/2019
2269 Possible acquisition of Trena and laser system Global Positioning - GPS. 26/02/2019
2270 Hiring of specialized company to provide continuous armed surveillance services, with labor supply to occupy two (2) service stations, day and night, on the 12x36h working scale 26/02/2019
2271 Provision of Corporate Printing and Reprographic services. 26/02/2019
2272 Price registration for surgical gloves and procedure, hospital use, for supplying the Health Units of the Municipal Health Department of Rio de Janeiro 25/02/2019
2273 The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units 25/02/2019
2274 The object of this bidding REVOLVING DOOR PURCHASE METAL DETECTOR, installation, adjustment, programming , configuration, activation, testing and basic training for use at the seat of the Legislative Assembly of the State of Rio Grande do Norte, according to the conditions, quantities and requirements established in this Notice and its annexes. 25/02/2019
2275 Contracting of continuous armed surveillance services in 12x36 hours, day and night shifts, Monday to Sunday 25/02/2019
2276 Hiring specialized company to provide continuous armed surveillance services in scale of 12 x 36 hours from Monday to Sunday to meet the needs of the Units of the IBAMA Superintendency in the State of Paraíba. 25/02/2019
2277 Hiring specialized company to provide armed surveillance services with monitored electronic monitoring, motorized armed surveillance services and services day and night, to meet the needs of UFTM in the city of Uberaba-MG and Iturama-MG 25/02/2019
2278 The object of this bidding REVOLVING DOOR PURCHASE METAL DETECTOR 25/02/2019
2279 Metal Detector Girdle Gate Acquisition With Installation, Adaptation, Program, Configuration, Activation, Test And Asic Aining For Use At The Legislative Assemly Of The State Of Rio Grande Do Norte 25/02/2019
2280 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas. 22/02/2019
2281 Hiring specialized company to provide continuous armed surveillance services 21/02/2019
2282 THE ATTENDANCE TO THE APPLICANT, REGISTRATION OF BIOGRAPHICAL AND BIOMETRIC DATA, SUPPLY OF THE IDENTITY PORTFOLIO AND FUNCTIONAL PORTFOLIO, AND OTHERS RELATED SERVICES 21/02/2019
2283 SURGICAL GLOVE 21/02/2019
2284 Acquisition of automotive, stationary and solar panels batteries machinery and equipment 20/02/2019
2285 Acquisition of 300 portable pen card storage devices. 20/02/2019
2286 The supply of genuine spare parts, components, spare parts, , including mechanical hoisting 20/02/2019
2287 Contracting of a company for the preparation and installation of vehicle identification plates set out in MERCOSUR Resolution 20/02/2019
2288 Hiring of specialized fuel supplier with fleet management controlled by electronic device, containing a vehicle's identifier, computerized system for monitoring, control and management of fleet. 20/02/2019
2289 ACQUISITION OF FOUR SPECIES GLOVES TO MEET THE NEEDS OF THE TECHNICAL COURSE OF CHEMISTRY of Campus Campos - Center of the FEDERAL INSTITUTE FLUMINENSE (IF Fluminense) 20/02/2019
2290 Hiring Specialized Company in the provision of Graphic Printing Services, including all material and labor , of the magazine CRESS SP, entitled Emancipa, in agreement with the edict and its annexes 20/02/2019
2291 Provision of corrective and preventive maintenance services of the SDAI Fire Alarm Detection and Central Bank of Brazil in Fortaleza, observing the Basic Specifications included in Annex 1 of this Notice. 19/02/2019
2292 Price registration for acquisition of abrasive hardware and materials for sealing (clamp, pressure washer, plastic bushing, disc cutting, gasket and others). 19/02/2019
2293 Acquisition of safety helmet and auto blocking descender. 19/02/2019
2294 The object of this tender is the hiring of a specialized company to carry out maintenance, conservation and implementation of horizontal, vertical road signs 19/02/2019
2295 Acquisition of portable standard for calibration of meters, with accessories and training In Company included, which will be used in the 138/69 / 13.8 kv substation measurement system of the Amazonas Distribuidora de Energia S / A Electric System. 19/02/2019
2296 Registration of prices for future and eventual hiring of a company specializing in telecommunications services 19/02/2019
2297 Acquisition of Compressive Gloves. 19/02/2019
2298 Multimedia Communication Services (SCM), through dedicated access circuits to the internet with fixed IPs 19/02/2019
2299 Acquisition of Compressive Gloves. 19/02/2019
2300 Acquisition of parts of VBR EE-9 Cascavel and EE VBTP Urutu -11 for application in the vehicles of the Military Organizations belonging to the fleet of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this logistic battalion. 18/02/2019
2301 Supply and installation of BIOMETRIC LOCKS, with full manufacturers warranty and local technical assistance , to meet the needs of the Office of the Attorney General for a period of 12 (twelve) months. 18/02/2019
2302 - Acquisition of document scanning equipment (scanners). 18/02/2019
2303 Hiring company specialized in the supply, handling and management of vouchers for the employees of the Regional Council of Pharmacy of the State of São Paulo CRF-SP 18/02/2019
2304 Registration of prices of receptionist services to assist in the biometric registration of voters in the State of Rio de Janeiro of January. 15/02/2019
2305 Acquisition of security boxes with seals 14/02/2019
2306 Acquisition of medals. 14/02/2019
2307 Price Registration, for a period of up to 12 months, for eventual purchase of holsters, door carriers, door handcuffs, tactical belts and disposable cuffs. 14/02/2019
2308 System Constitution Price Registration for Acquiring Nylon Resin Labels 14/02/2019
2309 SAFETY GLOVE Safety PROTECTIVE GOGGLES SAFETY HELMET Safety 13/02/2019
2310 Accessories for crane according to the descriptions contained in the Invitation to Bid 13/02/2019
2311 Registration of Prices for future and eventual acquisition of medical hospital materials (razor blade, adhesive tape, diet, gloves and others 13/02/2019
2312 Hiring of specialized company for the implementation of a Management System, Control and Supervision of Regulated Parking ESTAR Electronic, under lease, solution for integrated traffic management, including: Electronic checkbook for traffic supervision and other peripherals, under a lending system, with the appropriate technical support; meeting the needs of the Municipal Department of Engineering and Works, according to specifications and quantities established in public notice. 12/02/2019
2313 Hiring of maintenance services, with replacement of parts, revolving metal detecting doors (PGDM), model GMP CC 8ZB, according to the specifications contained in the announcement 12/02/2019
2314 Hiring of specialized company to provide technical services of preventive and corrective maintenance in the portals and revolving doors with metal detector, ratchets and locks of the State of Rondônia, with the supply of consumer materials, parts, components and accessories. 12/02/2019
2315 Hiring company to provide dedicated internet access link services. 12/02/2019
2316 Acquisition of materials and equipment for air traffic maintenance 12/02/2019
2317 Hiring Broadband Internet Service that allows access the world network of computers 11/02/2019
2318 Acquisition with installation of equipment and security cameras for Closed Circuit Television (CCTV), materials and accessories necessary for its operation to the Regional Center of Porto Velho of the Center for the Protection and Management of the Amazon Protection System - Censipam, complying with the minimum technical characteristics established in this Instrument. 11/02/2019
2319 NEW VEHICLE (ZERO KET METHOD) SUV (SPORT UTILITY VEHICLE), 4X4, DIESEL, Armored 11/02/2019
2320 Acquisition of printers 11/02/2019
2321 HIRING OF SPECIALIZED COMPANY FOR THE PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES OF THE ELECTRICAL SUBSTATIONS AND DISTRIBUTION TABLES OF THE DARCY RIBEIRO PROFESSOR FOR THE CARNIVAL 2019 11/02/2019
2322 HIRING OF SPECIALIZED COMPANY FOR THE PROVISION OF SERVICES LEASE OF 12 (TWELVE) POWER TRANSFORMERS 11/02/2019
2323 Three-phase transformer 13800-460V 300 KVA 11/02/2019
2324 Acquisition of self-adhesive label and others. 11/02/2019
2325 Company Engagement for Fleet Management ( Maintenance and Supply of Vehicles) through magnetic cards, to attend the Paracambi Campus and participants. 11/02/2019
2326 GMS RFID Engineer 08/02/2019
2327 GMS RFID Engineer 08/02/2019
2328 Acquisition of digital card 08/02/2019
2329 Provision of maintenance services in extinguishers, fire hoses and CO2 cylinders, within the Almirante Álvaro Alberto CNAAA Nuclear Power Plant . 08/02/2019
2330 Hiring a company specialized in the provision of Internet access services, including radio installation, activation , configuration and technical support for the DPE / AM Nucleus in the city of Apuí-AM 08/02/2019
2331 Provision of permanent rental of vehicles, including insurance against accidents, fuel , maintenance, electronic tag toll (TAG) and specialized labor (drivers) 08/02/2019
2332 The object of this tender is to choose the most advantageous proposal, which consists of the best technique for serving the public a passport applicant, without charge to the Administration, for the installation and operation of the Federal Police Passport Issue Station in one of the Malls in the Municipality of Santos / SP. 07/02/2019
2333 Acquisition of firearm (Pistol and Shotgun), with the characteristics, specifications and quantities detailed in this Term of reference. 07/02/2019
2334 Selection and hiring of specialized company to provide services (Hiring company with use of magnetic card and control (self-management) with computerized system via internet involving supply of fuel supply and derivatives), to meet the fleet of the Secretariat of Public Safety SSP 07/02/2019
2335 Hiring specialized company to supply and install equipment of treadmill X-ray and revolving door to be installed at the headquarters of the Attorney General of the RN. 07/02/2019
2336 Acquisition of spool-type flow meters 07/02/2019
2337 Hiring specialized company to provide continuous services for the preparation of security forms for the Federal Council of Dentistry. 07/02/2019
2338 Auction - Selection and hiring of specialized company to provide services (Hiring company with use of magnetic card and control (self-management) with computerized system via internet involving supply of fuel supply and derivatives), to meet the fleet of the Secretariat of Public Safety SSP 07/02/2019
2339 (one) dronequadricopter (drone) 07/02/2019
2340 Acquisition of individual protection helmets for ostensive mounted policing of the PMDF 06/02/2019
2341 Fixed switched telephone service (STFC) and internet connection, band to the Central Army Hospital. 06/02/2019
2342 Telecommunications transport network services. 06/02/2019
2343 Hiring specialized company for the acquisition with installation / assembly of three-phase power transformer of 300 kVA, class 13,8kV, with all the necessary materials and accessories for the Federal Institute of Education, Science and Technology of São Paulo Campus Advanced Ilha Solteira, according to the conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 06/02/2019
2344 Registration Prices For Supply Glove, Procedure, Latex, S / Talc, Ambidextrous, Disposable 05/02/2019
2345 Providing continuous corporate print, copy, scanning, OCR (Optical Character Recognition) services for Pelotas Campus and Visconde da Graça Campus (CAVG) documents. 05/02/2019
2346 Acquisition and installation of equipment for the CCTV of the new ranch of the Naval College ranch. 05/02/2019
2347 Purchase of Bar Code Printers, according to the specifications contained in Annex I of this notice, by the period of twelve (12) months. 05/02/2019
2348 Acquisition of dive equipment . 05/02/2019
2349 Object: Electronic Auction - Price registration for the purchase of cast iron gloves for stock of the Warehouse. 04/02/2019
2350 Acquisition of consumer material (ballistic protection helmet level II with tumultuous visor). 04/02/2019
2351 Provision of tracking and monitoring services of vehicles by satellite 04/02/2019
2352 Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for installation at substation 05, belonging to the Water Producer System of Italuís 04/02/2019
2353 Acquisition of flow meters for HGE / AL piped medical network systems. 01/02/2019
2354 Recovery service of the 1000kva substation, of the hawk pumping station 01/02/2019
2355 Acquisition of Labels 01/02/2019
2356 Acquisition of SECURITY BOOTS, in a price registration system, to meet the needs of the Department of Health DF 01/02/2019
2357 Acquisition of new fire extinguishers 31/01/2019
2358 PRICE REGISTRATION - hiring of company to prepare ALVARÁ COLLECTION RATE TICKETS and ISS FIXED COLLECTION Public 31/01/2019
2359 Acquisition of medical and hospital consumption material gloves 31/01/2019
2360 Information technology services to provide Internet Access Contingency Link, via Radio, of 100 Mbps or superior, for the corporate network of the Federal Council of Veterinary Medicine - CFMV. 31/01/2019
2361 Price registration for anti-theft and security seals. 30/01/2019
2362 PROXIMITY CARD 30/01/2019
2363 Price Registration System for Eventual Contracting of Specialized Company in the Supply and Computerized Vehicle Fleet Management 30/01/2019
2364 Electronic Auction - Price Registration, in the form of Electronic Auction, for the eventual acquisition of RFID tags / tags 30/01/2019
2365 Electronic surveillance services (alarm system and CCTV) 30/01/2019
2366 Provision of firefighting helmet. 30/01/2019
2367 Acquisition of Anti-Fraud Seal 30/01/2019
2368 Acquisition of pre-hospital equipment for SAMU Boa Vista ambulances. 30/01/2019
2369 Hiring of internet supply through a dedicated link with speed of 2Mbps in order to meet the needs of Cmdo Fron Solimões 30/01/2019
2370 Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. 30/01/2019
2371 Supply of Unmanned Aerial Vehicle (UAV) ), DRONE type of Fixed Wing - For delivery in Aparecida de Goiânia - GO. 30/01/2019
2372 Supply of firefighting helmet. 30/01/2019
2373 Acquisition of Transformers 29/01/2019
2374 Telecommunication services for CAEMA. 29/01/2019
2375 provision of renewal service of the national drivers license ( CNH) categories D and E 29/01/2019
2376 Implantation of Registration of Prices for future purchases of Consumption Materials for Health: Gloves - Surgical and Procedures 29/01/2019
2377 Acquisition of electronic meters of electricity 29/01/2019
2378 Hiring of company specialized in the provision of services of monitored alarm system 28/01/2019
2379 Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. 25/01/2019
2380 Acquisition of 03 (three) Ambulances for simple removal to the Municipal Secretary of Health of Marumbi, Paraná. 25/01/2019
2381 Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), Process SEI 250570067242018-70 25/01/2019
2382 Acquisition of Hospital Material (Sterile Surgical Glove, Protective Cover and Others), 25/01/2019
2383 Price registration, for a period of 01 (one) year, for possible purchase of materials of the family transformers and medium voltage circuit breakers, as specified in the term reference (ANNEX I). 25/01/2019
2384 - The purpose of this Electronic Auction is to hire a company specializing in the supply of security seals 25/01/2019
2385 The object of the present bid is the most advantageous proposal for the contracting of (except for paper), including support, maintenance and availability of management system for control of copies and OCR (optical character recognition) software 25/01/2019
2386 - Acquisition of a new ambulance. 24/01/2019
2387 Acquisition of a new ambulance. 24/01/2019
2388 Registration of prices for the acquisition of surgical and surgical gloves for Botucatu Medical School 24/01/2019
2389 Contract, through the Electronic Call-out modality, specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges, in variable quantity and frequency according to the convenience of the company, in order to serve a meal voucher for use by employees of São Paulo Parcerias SA (SPP). 24/01/2019
2390 Price registration for possible acquisition of typical PE materials: Protection and security, control special uniforms and skill materials. 23/01/2019
2391 Acquisition of a thermal imaging apparatus for the CBMCEs operational units, in accordance with the specifications and quantity set forth in Annex I. . 23/01/2019
2392 The object of the present bid is the PRICE REGISTRATION for eventual hiring of specialized companies in the supply and installation of ballot papers. 1.1.1. Supply and installation of a passive-type ballot solution for up to 3,588 (three thousand five hundred and eighty-eight) ballot drawers associated with an estimated 770 23/01/2019
2393 Acquisition of a thermal imaging apparatus for the CBMCEs operational units 23/01/2019
2394 Acquisition of Portable Binocular and Optical Microscope Digital, requested by GES. THE LABORATORY DIVISION OF ELECTRICAL AND ELECTRONIC MEASURES. 22/01/2019
2395 Acquisition of a Datacard branded SD360 card printer with front print function and automatic verse. must be guaranteed for at least 12 months from the date of receipt. 22/01/2019
2396 Acquisition of Portable Binoculars and Optical Microscopes Digital 22/01/2019
2397 Acquisition of drone with accessories 21/01/2019
2398 Installment and future acquisition of BIOMETRIC READERS 21/01/2019
2399 Installment and future acquisition of BIOMETRIC READERS 21/01/2019
2400 Price registration of rfid cards for the restaurants of the Federal University of São João del-Rei . 21/01/2019
2401 HERE OF GPS / DRONE 21/01/2019
2402 The acquisition of electrical equipment for the installation of the 300 kVA substation for feeding the premises of the Campus de Russian, according to the conditions, quantities and requirements established in this Final Tender Protocol and its annexes. 21/01/2019
2403 Supply by Price Registration System, magnetic tape 6 LTO rewritable magnetic tape LTO cleaning, both with self - adhesive labels bar code. 21/01/2019
2404 : Electronic Proclamation - Hiring a company specialized in the continuous provision of fire prevention and fire fighting and panic services, through a Fire Brigade 17/01/2019
2405 Provision of unarmed patrimonial surveillance services, including electronic monitoring and access control of the buildings 17/01/2019
2406 Contract, through the Electronic Call-out modality, specialized in the administration, management, issuance, distribution and supply of electronic card with security chip and respective monthly credit recharges 17/01/2019
2407 Contracting of legal entity specializing in the field of implementation and operationalization fleet management through computerized system via the internet, and payment technology through electronic card or magnetic, the affiliated merchants networks for the supply of fuel 17/01/2019
2408 Supply of electronic card with security chip and respective monthly credit recharges 17/01/2019
2409 Price registration for future and eventual acquisition of ballistic helmets 16/01/2019
2410 Acquisition of ballistic helmets 16/01/2019
2411 Router and Transceiver 16/01/2019
2412 Hiring of company to provide services for implementation, management and administration of Meals individual numeric password and security CHIP for validation of transactions and respective 16/01/2019
2413 Acquisition of gloves, process covers and raincoats, to meet the needs of the Superintendency Regional of the Federal Police 15/01/2019
2414 Acquisition of a Thermal System in Unmanned Aerial Vehicle (UAV) 15/01/2019
2415 Installation of the Cummis C200D6 Generator Set of 250 KVA Cabinet of the H Gu Marabá 15/01/2019
2416 Price Registration, for a period of 12 months, aiming at the eventual and future acquisition of UNITARIZADORA PACKAGING AND INPUTS FOR X-RAY (HUL / UFS / EBSERH) 15/01/2019
2417 Hiring of company to provide services of making stamps and plates 15/01/2019
2418 Hiring a company specialized in telecommunications services 15/01/2019
2419 Continuous service of radiometry, constancy tests and quality assurance tests on X-ray equipment, Lithotripsy, Mammography, Hemodynamics and Tomographs, including one attached to camera range equipment 15/01/2019
2420 Price Registration for the eventual acquisition of medium voltage circuit breakers 14/01/2019
2421 Acquisition of 550kV circuit breakers with assembly 14/01/2019
2422 SUPPLY, ASSEMBLY AND INSTALLATION OF THE HANGAR OF THE PARK OF AERONAUTICAL MATERIAL 14/01/2019
2423 - Acquisition of bombs (type lobes and helical type), crushers and control panels to meet the operational needs of the stations treatment of Caesb. 14/01/2019
2424 Prices Log for potential future acquisition of permanent material Remotely Piloted Aircraft - DRONE 14/01/2019
2425 Contracting of Legal Entity for Execution of Services of unarmed patrimonial surveillance, monitoring system (CCTV), alarm system and access control for the Chapecó campus 14/01/2019
2426 Acquisition of consumables for maintenance of the Missile and Rocket System (ASTROS II) vehicles of the Missile and Rocket Logistics Center and the 6th Missile and Rocket Group 14/01/2019
2427 Contract for Mobile Telecommunications by Satellite, domestic and international, called Global Mobile Service by Non-stationary satellites (SMGS), for voice and data transmission (SMS) through the Iridium satellite system, according to the conditions, quantities and requirements established in this instrument. 14/01/2019
2428 Acquisition of 01 (one) School Bus 11/01/2019
2429 provision of Telecommunications services 10/01/2019
2430 Provision of vehicle monitoring services 10/01/2019
2431 Price registration for acquisition of controls for electronic gate and batteries for control in order to attend the Public Defenders Office of the State of Espírito Santo. 10/01/2019
2432 Service for the preparation of identification plates 10/01/2019
2433 Supply of Transformers Inductive Potential 34,5KV for Transamazonic SE, located in the state of Pará. 10/01/2019
2434 Consumer materials: security seals, to meet the demands of SRRF01 / Diana, according to the terms, quantities and specifications of the Term of Reference of the public notice. 09/01/2019
2435 Purchase of consumer material for library - Adhesive sticker, adhesive paper. 09/01/2019
2436 Hiring services of a company specializing in the provision of local fixed-line, long distance and long distance services international distance LDI, ADSL Internet access service and free direct dial service-DDG 0800, 09/01/2019
2437 Provision of banknote counters, Card and Paper Shredders and Coin Calculator in Banco 09/01/2019
2438 The object of the present bid is the most advantageous proposal for the hiring of a specialized company to Banking Attendance Services (PAB), in order to provide all services performed by the banking network to clients 08/01/2019
2439 Acquisition of Emergency Passport Laminator 08/01/2019
2440 The hiring of a specialized company for confection, personalization, magnetization and binding of checkbooks with cover, checks in continuous form, check cashiers / check cashiers for dispensers, including delivery to current and future BRB facilities. 07/01/2019
2441 Acquisition of pvc card and printing tape. 07/01/2019
2442 Provision of Wireless Network equipment, with implementation, support and hours of maintenance, installation, maintenance and support of equipment and platform, solution for authentication of users and sending SMS to 500 messages per month. 07/01/2019
2443 NEW MONITORED PRISON ACCESS CONTROL EQUIPMENT RENTAL SECTION (TORNIQUETE, BIOMETRIC AND FACIAL READERS 04/01/2019
2444 Hiring of company of proven specialty for the supply of complete solution in the automation services for theoretical technical exams ETT s for obtaining CNH, updating for CNH Renewal and recycling of infringing conductors, with biometric accesses and all the applications in web environment with availability of use in secure site in the internet, including all the necessary hardware , labor for operation, administration of Windows networks, etc. 04/01/2019
2445 Object to the hiring of a specialized company for the provision of continuous fleet management services 03/01/2019
2446 Acquisition of portable communications equipment for Military Organizations subordinated to the Command of the 4th Naval District. 03/01/2019
2447 Purchase of a medium voltage circuit breaker destined to electrical protection of the installation of the 975 kVA substation to feed the facilities of the Campus de Russas 03/01/2019
2448 Pistols Acquisition Point 380. 03/01/2019
2449 Price Register for eventual and future acquisition of operational uniform of the military model type for Traffic Agents. 03/01/2019
2450 protective boxes for water meters, according to Reference Term and Order No. 6119/2018 DA 28/12/2018
2451 Registration of prices for the eventual and future hiring of a company specialized in the provision of Continuous Contingency Solution Services Internet Access Link 28/12/2018
2452 The acquisition of ballistic protection vests, level III-A male, PPE to be sent to the Prison Units 28/12/2018
2453 Acquisition of tags and collectors with middleware to control goods with RFID technology 28/12/2018
2454 Acquisition of Class 2, 1 ½ x 15 m hoses for the fire fighting system of this TRF -2 Region, through the Price Registration System. 27/12/2018
2455 Contracting of a company to provide the telecommunications service 27/12/2018
2456 Choice of the most advantageous proposal for the hiring of a company specialized in telecommunications services to provide service internet access link 27/12/2018
2457 Hiring of Initial Training Services In Flight Simulator for 02 (two) police officers and Recurrent Training in Flight Simulator, for 01 (one) police server, regarding the AGUSTAWESTLAND model AW139 aircraft, in accordance with the requirements of the Brazilian Aeronautical Authorities, with the specific Brazilian Aeronautical Regulation (RBAC) 27/12/2018
2458 Contract of continuous services, through a company specialized in the production and supply of Professional Identity Cards (CIP) 27/12/2018
2459 Supply of Professional Identity Cards (CIP), on demand, with a contracting regime per unit price, to meet the needs of the National Council of Radiology Technicians (CONTER) and the Regional Councils of Technicians in Radiology (CRTRs) 27/12/2018
2460 ACQUISITION OF AMBULANCE TYPE A SIMPLE REMOVAL 27/12/2018
2461 Acquisition of medals, diplomas and plaques for the General Command of the Marine Corps. 26/12/2018
2462 Acquisition of access control solution to meet the demands of the Administrative Council of Economic Defense - Cade. 26/12/2018
2463 Hire a specialized company for the construction of vertical signaling boards 26/12/2018
2464 Hiring Specialized Company in the Provision of Electronic Billing and Payment Service, Parking and Toll Booths that employ the use of automatic gate, through the Magnetic Charging Tag (TAG / TIV), in vehicles of the CEAGESP fleet, according to specifications in ANNEX I REFERENCE TERM. 24/12/2018
2465 Acquisition, installation, training and configuration of an integrated access control system (SICA) 21/12/2018
2466 Pistol 9x19 mm caliber 21/12/2018
2467 Acquisition of signaling plates for identification and delimitation of the environment of the Indigenous Lands and woods of Law for application on the plates 21/12/2018
2468 Acquisition of ballistic vests and boots 21/12/2018
2469 Hiring of specialized company to provide telecommunications services 21/12/2018
2470 Hiring of a specialized company for the elaboration of an executive architecture project for the recovery of the system of frames, guard rails and handrails of the Headquarters Building of the Superior Military Court. 21/12/2018
2471 Acquisition of photovoltaic solar energy system p STU -JOP 21/12/2018
2472 Acquisition of Flags, Uniforms, Cards and Badges. 21/12/2018
2473 Acquisition of 01 (one) type of Remotely Piloted Aircraft System 21/12/2018
2474 Acquisition of vehicle zero kilometer - ambulance type A - 20/12/2018
2475 Internet installation service in the LONG BAND mode 20/12/2018
2476 - Implementation of access control and circulation solution for the building. 20/12/2018
2477 Ballistic Helmet Level III-A 20/12/2018
2478 Acquisition of a van type vehicle for the Public Defender of the State of Amazonas 20/12/2018
2479 Hiring of a company specialized in the preparation of stamps. 20/12/2018
2480 Switches, contactors and circuit breakers 20/12/2018
2481 Possible acquisition of equipment, uniforms, PPE and kitchen utensils to meet the needs of the 1st B Fv 20/12/2018
2482 Contract of Personal Mobile Service (SMP) and Mobile Internet Service. 20/12/2018
2483 Acquisition of electric cables and circuit breakers for building maintenance 20/12/2018
2484 Supply of unmanned aerial vehicle - VANT / RTK, accessories and training, for overflight areas of interest of Codevasf. 20/12/2018
2485 Acquisitions of Body Scanners for inspection in prisons 20/12/2018
2486 Price Registration for acquisition of a Tactical System of Electronic Journal of Mobile Communication Technologies (GSM / 3G / 4G), to support the structuring of the Integrated Center for National Public Security Intelligence (CIISP-N) and Regional Integrated Public Intelligence Intelligence Centers (CIISP-R) (6286659) 20/12/2018
2487 The object of the present bid is the most advantageous proposal for the acquisition of metal detecting portals, with installation included to the Secretary of State for Penitentiary Administration - SEAP, according to the conditions, quantities and requirements established in this Notice and its annexes. 20/12/2018
2488 Provision of engineering services to identify irregularities in water connections and / or water meters 20/12/2018
2489 The object of the present bid is the most advantageous proposal for the acquisition of metal detecting portals, with installation included to the Secretary of State for Penitentiary Administration - SEAP, according to the conditions 20/12/2018
2490 Keys, contactors and circuit breakers 20/12/2018
2491 acquisition of a Tactical System of Electronic Journal of Mobile Communication Technologies (GSM / 3G / 4G), to support the structuring of the Integrated Center for National Public Security Intelligence (CIISP-N) and Regional Integrated Public Intelligence Intelligence Centers 20/12/2018
2492 Registration of prices for future acquisitions of Body Scanners for inspection in prisons. 20/12/2018
2493 Acquisition of communication radios and accessories, to meet the needs of TCE / PI, according to conditions, specifications and quantitative Reference term. 19/12/2018
2494 Acquisition of three-phase transformer for pole. 19/12/2018
2495 Vehicle Acquisition Type Buses 19/12/2018
2496 Acquisition of ambulances and passenger cars for the consortium municipalities, according to the specifications and quantification described in Annex I - Reference term. 19/12/2018
2497 Price Registration for possible acquisition, by means of an international electronic auction, of TACTICAL VEHICLES ADAPTED WITH CANNON JET OF WATER BY IMPULSE, aiming to meet the needs of the Special Operations Command 18/12/2018
2498 Telecommunications services in the SRTT (Multimedia Communication Service) modality 18/12/2018
2499 Acquisition of 01 (one) minibus 18/12/2018
2500 Acquisition of high pressure washer 18/12/2018
2501 - Acquisition of a high resolution thermal imager. 18/12/2018
2502 Hiring specialized company in production, printing and delivery (posting) of bank collection tickets, approved by a bank registered with the CRA-SC 18/12/2018
2503 PROVISION OF ADMINISTRATION SERVICES, MANAGEMENT, ISSUANCE AND SUPPLY OF VALLEY, IN THE FORM OF ELECTRONIC CARD WITH CHIP 18/12/2018
2504 Polycarbonate Cards 100% polycarbonate for confection of identities. Polymeric support, laminated with several layers of polycarbonate under pressure and high temperature 17/12/2018
2505 Acquisition of biometric locks for teaching, research and extension laboratories and other academic and administrative spaces 17/12/2018
2506 Supply of 01 (one) Transformer unit 17/12/2018
2507 Hiring specialized company in the provision of telecommunications services 17/12/2018
2508 Acquisition of a wallet for parliamentary use, a parliamentary identity card and a Pola Seal plastic. 17/12/2018
2509 - Acquisition of car type auto plate carries, according to the specifications and quantity provided in Annex I Term of Reference of this notice. 17/12/2018
2510 Supply, loading, transport and discharge of tubes and water meters to meet demands of the 2nd Regional Superintendence of CODEVASF, located in the Municipality of Bom Jesus da Lapa in the State of Bahia. 17/12/2018
2511 Acquisition of weapons (rifles, rifles and submachine guns) 17/12/2018
2512 Price Registration, for a period of up to 12 months, for the eventual acquisition of multi-threat level ballistic vests level II and level IIIA. 17/12/2018
2513 Installation of solar photovoltaic power plant. 14/12/2018
2514 PRICE REGISTER, for a period of twelve months, of equipment for inspection by x-ray, metal detector portico and retractable queuing 14/12/2018
2515 Provision of Dolly Trailer 14/12/2018
2516 Acquisition of CCTV-IP material for installations in the Imperial Museum and subunits, according to the conditions, quantities and requirements established in the Invitation to Bid 14/12/2018
2517 Price Registration for contracting company specialization in the maintenance of military vehicles 14/12/2018
2518 Acquisition through a record of the price of 20 sets of geodetic gps gnss receivers for continuous monitoring of the rbmc stations of the Brazilian geodetic system - SGB. 14/12/2018
2519 Acquisition of the items described below, which make up a solution for obtaining and using information acquired by Remotely Piloted Aircraft (ARP), according to the conditions, quantities and requirements established in this Notice and its annexes. Item 1 - Unmanned Aerial Vehicle 14/12/2018
2520 CONTRACTING OF A COMPANY FOR THE PROVISION OF ADMINISTRATIVE SERVICES BY ELECTRONIC CARD AND THEIR MONTHLY CREDITS 14/12/2018
2521 Provision of medical assistance service, with Type B ambulance 13/12/2018
2522 Construction substations in Hoai Duc district 2019 13/12/2018
2523 Acquisition of Biometrics System 12/12/2018
2524 Acquisition of official representation vehicles, with ballistic protection (armored), SEDAN type large. 12/12/2018
2525 Hiring of specialized company to execute corrective maintenance services, with supply of materials and equipment, of the System of Security of the Closed Circuit Television (CCTV) of the headquarters of the Judicial Branch of Gurupi - TO, according to executive projects, ANNEX I of this Notice. 12/12/2018
2526 Acquisition of uniforms in accordance with the Uniform Regulation for Aeronautical Military Personnel. 12/12/2018
2527 Acquisition of Ballistic Vests Level III-A that aims to meet the needs of the Board of the National Security Force-DFNSP, with the Federal Cooperation Agreements signed by the National Secretariat of Public Security (SENASP) with the States and the Federal District for the year 2018, and in line with the demands of the Directorate of Public Security Policies (DPSP) 12/12/2018
2528 Acquisition of permanent material RFID antitheft system 11/12/2018
2529 Hiring of specialized company for the supply of medical equipment 11/12/2018
2530 Acquisition of badges of identification, PVC card with adhesive, lanyard for badge, common badge, vehicle identification card Cleaning kit for card printer, according to conditions, quantities and requirements set forth in this instrument 11/12/2018
2531 Provision of support services to the IPT regarding the verification and technological adequacy to obtain data of the equipment of the intelligent transportation systems (ITS) of the concessionaires of the São Paulo highways 11/12/2018
2532 Hiring of company specializing in the administration, management and supply of Vale cards Electronic, magnetic or of similar technology in PVC 11/12/2018
2533 Acquisition of armored vehicle part 11/12/2018
2534 LTO tape cartridge and standardized labels. 11/12/2018
2535 Supply various custom stamps and stamp refills on demand. 11/12/2018
2536 Supply spare parts for weapons in the Port Guard. 11/12/2018
2537 Supply, transporting and installation transformer for Sa pa 110kv substation. 11/12/2018
2538 Acquisition of Weapons 10/12/2018
2539 Contract of emergency prehospital emergency and emergency mobile services with advanced support ambulance (type D-mobile UTI) to attend building headquarters and perimeter of the Legislative Chamber of the Federal District - CLDF and during the course of external events 10/12/2018
2540 ACQUISITION OF AN AIRCRAFT DRONE TYPE 10/12/2018
2541 Acquisitions of anti-smoking helmets for PMCE 10/12/2018
2542 Acquisition of telephone equipment with IP technology 10/12/2018
2543 Supply, install and configure a CCTV system 10/12/2018
2544 PRICES RECORD FOR THE ACQUISITION OF VEHICLES TYPE AMBULANCES AND VANS ADAPTED TO CADEIRANTS TO MEET THE NEEDS OF THE MUNICIPALITY OF SÃO SEBASTIÃO / AL 07/12/2018
2545 Acquisition of Permanent Material Data Processing Equipment 15 (fifteen) biometric turnstiles, 12 (twelve) devices for identification and access control (biometric reader) and 12 access gates, according to the specifications and quantity provided in Annex I Term of Reference of this notice 07/12/2018
2546 Price Registration, for a period of up to 12 months, for eventual supply and installation of inauguration plates, supply and assembly of moldings with glass placement, supply of stamps with service of replacement and supply and installation of plates 07/12/2018
2547 Acquisition of uniforms and components for the Military Police of the State of Rio de Janeiro (PMERJ). 07/12/2018
2548 Acquisition of TRAILER CARRIAGE FOR TRANSPORT OF FUELS to Embrapa Semiarid 07/12/2018
2549 Acquisition of Solution in Control of Vehicle Access with Automatic Cancellations and Card Readers for the parking 07/12/2018
2550 System of provision of administration services and management of shared fleet of vehicles, of through a computerized system to serve the vehicles of the Command of the 7th Naval District and Subordinated Military Organizations in the Federal District, in order to keep automotive vehicles in a preventive and corrective manner. According to conditions and requirements established in the Notice, Term of Reference and its annexes 07/12/2018
2551 Acquisition of laboratory equipment 06/12/2018
2552 Graphic Services such as: Making of Banner for Scientific Events, Tribute Plates, Identification Plates and Personalized Medals, for ALBERT CHILDRENS HOSPITAL SABIN, according to the specifications and quantifies set out in Annex I - Term of Reference of this Notice 06/12/2018
2553 Acquisition of ballistic vests 06/12/2018
2554 Provision of electronic identification and electronic payment service for tolls and parking lots in the State of São Paulo, by means of Radio Frequency Identification (RFID) technology, by electronic vehicle identification label or TAG, in order to meet the fleet of vehicles of the CRF-SP [59 vehicles] 06/12/2018
2555 Acquisition of less lethal ammunition and chemical agents 06/12/2018
2556 Acquisition OF SURGICAL VACUUM CLEANER FOR USE IN THE HOSPITAL UNIT 05/12/2018
2557 SRP Electronic Proclamation to meet the needs in Services for ARMORED VEHICLES in benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. 05/12/2018
2558 Provision of Clothing and Supply Services (business card and badge identification card), to meet the needs of the Vila Prudente subprefecture, for a period of 12 (twelve) months. 05/12/2018
2559 Acquisition of a type A (ambulance) vehicle (simple or new), new, zero kilometer year / model at least 2018 or higher 05/12/2018
2560 Provision of Services of Confection and Supply (business card and identification card badge) 05/12/2018
2561 Possible acquisition of permanent materials for information technology the 5th Combat Car Regiment and 11th Self-Propelled Anti-Aircraft Artillery Battery. 05/12/2018
2562 Acquisition of Various Vehicles, aiming to meet the needs of the Military Police of the State of Rio de Janeiro (PMERJ), the Civil Police of the State of Rio de Janeiro (PCERJ) and the Rio de Janeiro State Fire Brigade (CBMERJ). 05/12/2018
2563 Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. 04/12/2018
2564 Satellite Communication Services for Terra 800, Isatphone and Oceana terminals. 04/12/2018
2565 Register of Prices of Biometric Point Clock 04/12/2018
2566 Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) 04/12/2018
2567 Acquisition of Thermal Vision Cameras 04/12/2018
2568 JOINT ENGINEERING SERVICE FOR THE PREPARATION AND APPROVAL OF FIRE AND PANIC FIGHTING SYSTEM PROJECTS OF THE BUILDINGS OF THE SÃO SEBASTIÃO CASS 04/12/2018
2569 Acquisition of road bus with a minimum capacity of 43 passengers. 04/12/2018
2570 Acquisition of a tactical uniform for Institutional Security (tactical pants and tactical shirts) 04/12/2018
2571 Acquisition of Thermal Vision Cameras with monitors for furniture Multipurpose Military Vessels of the 1st Ribeirinhas Operations Battalion (1¨BtlOpRib). 04/12/2018
2572 System of registration of prices for eventual acquisition of permanent material (closed circuit TV kit, biometric reader , minibar, water cooler, air conditioner, cordless and cordless telephone, chair, desk, closet, chest of drawers and notebook), to meet the needs of several secretariats 04/12/2018
2573 Acquisition of uniforms and accessories to meet the needs of the Secretary of State for Penitentiary Administration (SEAP) Battalion of Police of Shock (BPChq). 04/12/2018
2574 Registration of prices for the hiring of specialized company for the issuance of digital certificates (e-CPF), provided under the Brazilian public key infrastructure (ICP-Brasil) 04/12/2018
2575 Acquisition of security cameras and accessories for closed circuit television solution ( CCTV), including installation labor, in the PTM of Umuarama, according to the Term of Reference. 03/12/2018
2576 Acquisition of security cameras and accessories for closed circuit television solution ( CCTV), including installation labor, at PTM de Maringá, according to the 03/12/2018
2577 Contracting of the internet access service. 03/12/2018
2578 Tactical holster for Glock G17 pistols, left-handed or right-handed. 30/11/2018
2579 Acquisition of 1 (one) mobile health unit (AMBULANCE). 30/11/2018
2580 Registration of prices for hiring of specialized company to provide services of manufacture and supply of various types of stamps , on demand , according to specifications, estimated quantities and requirements established in the Term of Reference, in this Notice and its annexes, to meet the needs of the Court of Justice, the Cuiabá Forum and the Várzea Grande Forum. 30/11/2018
2581 Acquisition of Stamps 30/11/2018
2582 Acquisition of Stamps 30/11/2018
2583 Acquisition of Labels. 30/11/2018
2584 Hiring of specialized company for supply and installation of ARCOS METAL DETECTORS AND RACKETS METAL DETECTORS FOR VARIOUS BUILDINGS OF TJPA, with during the warranty period. 30/11/2018
2585 Hiring of a specialized legal entity for acquisition and installation of the SYSTEM OF DETECTION AND FIRE ALARM OF THE BUILDING-HEADQUARTERS OF THE MINISTRY OF FAZENDA NO CEARÁ, with supply of material and specialized technical services, as per specification, quantitative and discrimination contained in the Notice and its annexes. 30/11/2018
2586 Provision of stamps 30/11/2018
2587 Hiring specialized company for payment solution services by electronic means (debit card operator and credit 30/11/2018
2588 Contracting company specialized in the tracking and monitoring service of satellite vehicles 30/11/2018
2589 Acquisition of consumables and graphics (banner, badges, certificates, shirts and others). 30/11/2018
2590 Hiring of company providing services of installation of integrated system of control of entrance and exit of vehicles and the respective drivers (double check) by means of cameras, that will recognize the plates of the automobiles, and biometric and proximity readers for the drivers, with training for correct use, aiming at the control of access to the internal corridors, parking lots, car garage and yard seized from the headquarters building of the Federal Police Regional Superintendence in the State of Roraima (SR / PF / RR) and at the Federal Police Station in Pacaraima (SR / PAC / RR). 30/11/2018
2591 Continuous supply of parts, components, accessories and tools for application in procedures / inspections engine model AS 350B3 PLUS (squirrel), N / S1, license plate PR-SST 30/11/2018
2592 Transport of Dangerous Goods Explosives 29/11/2018
2593 The hiring of a specialized company to provide telecommunications services, on an ongoing basis, to provide 5 mbps broadband internet multimedia communication 29/11/2018
2594 Hiring of specialized company to provide telecommunications services 29/11/2018
2595 Registry of Prices of Police Vehicles for Critical Missions. 29/11/2018
2596 Acquisition of 200 (two hundred) BUC (Block Up-Converter) units for satellite communications in order to meet the operational needs of the General Coordination Center - GCC and Regional Centers. 29/11/2018
2597 Price Registration for hiring a company to perform maintenance and exchange of parts and accessories, such as also supply indication labels of the extinguishing agent in portable fire fighting fire extinguishers. 29/11/2018
2598 Continued Secure Data Transmission Services API - Advance Passenger Information and PNR - Passanger Name Record, de any flights whose delivery of such data is required by regulations of the Civil Aviation Secretariat or other responsible body, according to the conditions established in this instrument, according to the conditions, quantities and requirements established in this Notice and its annexes 29/11/2018
2599 Acquisition of X-ray inspection equipment, with installation included for the Secretary of State for Penitentiary Administration - SEAP 29/11/2018
2600 The object of this bid is to hire a company to install the new Access Control System to the CMS Headquarters, according to conditions, quantities, requirements and estimates. 29/11/2018
2601 Price Registration for acquisition of plates emblazoned in cast aluminum, black background, with number and letters in relief, and also obtaining characters (numbers) to be affixed to the emblazoned plates, used by the official vehicles of the Federal Public Ministry. 29/11/2018
2602 Acquisition of a cardboard archive, elastic for processes and self-adhesive label 28/11/2018
2603 Acquisition of remotely piloted aircraft and accessories 28/11/2018
2604 Hiring company to provide Internet access service 28/11/2018
2605 Acquisition and installation of a diesel generator set. 28/11/2018
2606 Auction - three-phase distribution transformer dry type with windings encapsulated in solid insulation of epoxy resin 28/11/2018
2607 Provision of equipment and installation of closed circuit TV system (CCTV) at the Labor Attorneys Office in the Municipality of Varginha 28/11/2018
2608 Contracting of an integrated management, command and control system for intelligence and cyber defense operations 28/11/2018
2609 Acquisition of a set of inspection of volumes and people, equipped with technology for capturing images and metal detectors , consisting of x-ray scanner, metal detector portal and metal detecting racket, as described in this specification, for installation and operation in Legislative Assembly 27/11/2018
2610 RADIATION INDICATION LABEL, for use at the HEMOPA SEDE Foundation, for a period of 12 ) Months. 27/11/2018
2611 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. 27/11/2018
2612 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module 27/11/2018
2613 Acquisition of less lethal ammunition for the new law and order guarantee (GLO) module. 27/11/2018
2614 Hiring of identity management solutions, privileged access management and event correlation, to meet the needs of the Board of Directors of Economic Defense - Cade. 27/11/2018
2615 Bid to acquire security and control system for Cade composed of mobile reader and labels for goods, all with the radio frequency identification technology (RFID) 27/11/2018
2616 Acquisition and installation of central and inductive loops metallic mass detectors for vehicles 27/11/2018
2617 RFID Proximity Card Mifare 1K. Allows customization through printer printing SMART CH SINGLE SIDE 50S INTE 27/11/2018
2618 ACQUISITION OF AMBULANCE 27/11/2018
2619 ACQUISITION OF AMBULANCES 27/11/2018
2620 Acquisition of firearms, type 5.56 mm caliber, accompanied by the respective accessories and with the appropriate trainings, with the objective of equipping the Federal Highway Police 26/11/2018
2621 Acquisition of firearms, type 5.56 mm caliber, accompanied by the respective accessories and with the appropriate trainings, with the objective of equipping the Federal Highway Police 26/11/2018
2622 supply and replacement of armored doors, through the acquisition and respective installation of all items (glass, fixed and movable frames and engine installation), 26/11/2018
2623 Acquisition of Ballistic Protection Vests - Level III - A. 26/11/2018
2624 Acquisition of security system via closed circuit CCTV (CCTV), properly installed, according to conditions, quantities and requirements established in the Term of Reference. 26/11/2018
2625 Acquisition of smartcard access cards with proximity reading, aiming to meet the needs of Campus Maracanã do CEFET / RJ, according to conditions, quantities and requirements established in the edict and its annexes 26/11/2018
2626 Price registration of digital certificates and Tokens devices 26/11/2018
2627 Cybernetic Exploitation Solution and Web Intelligence 26/11/2018
2628 Acquisition of Putti vest and others. 26/11/2018
2629 Contracting of construction services and fixing of identification badges on PRF uniforms, as per conditions, quantities, requirements and estimates, including those sent by the participating entities, established in the Term of Reference 26/11/2018
2630 Acquisition of MIFARE type PVC Printers, Thermal printers for printing of passwords, with necessary supplies, for use in the Urban Transportation of the Federal District and Attendance Units of the Automatic Ticket System, according to characteristics and conditions established in the Invitation to Bid and its Annexes. 26/11/2018
2631 Acquisition of Ballistic Protection Vests - Level III - A. 26/11/2018
2632 Hiring a company specialized in providing preventive and corrective maintenance services, uninstallation, replacement and relocation of revolving doors detecting (PGDM), 26/11/2018
2633 Registration of prices for acquisition of box for installation of water meters and polycarbonate cover. 23/11/2018
2634 acquisitions of biometric readers 23/11/2018
2635 - Low voltage switchgear, supervision assembly, spares electrical material. 23/11/2018
2636 Acquisition of warlike weapons shotgun, caliber 12. 23/11/2018
2637 Thermal Imager 23/11/2018
2638 Object: Electronic Auction a specialized company for the provision of GPS / GSM / GPRS satellite tracking and tracking services, which will install, as a lodger, crawlers and will make available management software 23/11/2018
2639 Low voltage switchgear, supervision assembly, spares electrical material. 23/11/2018
2640 Registration of prices for Helicopter type aircraft, new at the factory 22/11/2018
2641 Hiring of a specialized company to supply magnetic cards with electronic devices, or similar, to supply the official vehicles of the contractors fleet, including the management of the services provided, in the year 2019, according to Annex 22/11/2018
2642 Price Registration for acquisition of thermal adhesive labels 22/11/2018
2643 Price Registration for acquisition of thermal adhesive labels, aiming to supply the needs of the Units managed by this Public Health Company of Rio de Janeiro January S / A RioSaúde, as described, characterized and specified in the term of reference. 22/11/2018
2644 Hiring of company for supply, implantation, transfer of knowledge, maintenance and technical support of solution, using technology of RFID (Radio-Frequency Identification), for the management of Electronic Ballot Boxes in TRE-PI Units 22/11/2018
2645 Hiring company specialized in the provision of continuous corporate print, copy, scanning, OCR Character Recognition) of documents of the Instituto Carlos Chagas Fiocruz Paraná, for the period of twelve (12) Months 22/11/2018
2646 Registration of prices for possible lease of vehicles - executive coaches, executive vans, micro executive buses, executive sedans and armored sedans, with or without driver, for the 1st Naval District Command - Com1DN, according to the conditions, quantities, requirements and estimates established in the Term of Reference 22/11/2018
2647 Acquisition of Armored Vehicle Parts URUTU AND CASCAVEL 22/11/2018
2648 Hiring a company specialized in the provision of medical equipment maintenance services, to perform preventive maintenance, corrective, calibration, Parts replacement and accessories 21/11/2018
2649 The object of the present bid is the registration of prices for the contracting of services of a continuous nature for the manufacture of uniforms, as per item III of Art. 3 of Decree 7,892 of 2013 in the system of JOBS PER UNIT PRICE 21/11/2018
2650 Acquisition of TACTICAL AND PROTECTION BOOTS to meet Revenue needs Federal, according to quantities, sizes, specifications and other requirements contained in the Term of Reference. 21/11/2018
2651 Provision of printing services 21/11/2018
2652 Packing for ammunition of large caliber. 21/11/2018
2653 Acquisition of laboratory materials and chemical products 21/11/2018
2654 Acquisition of FIRE FIGHTING EQUIPMENT AND MATERIALS, to meet the needs of the HU / SE / EBSERH, in accordance with the specifications and quantity contained in Annex I, Term of Reference of the Notice. 21/11/2018
2655 Acquisition of 3 (three) ambulances for simple removal to the Municipal Health Department of Marumbi, Paraná. 21/11/2018
2656 Acquisition in installments, as required, of stamps to attend to various units of the Federal University of Paraná 21/11/2018
2657 Acquisition of BAR CODE READERS AND PROGRAMMABLE DIGITAL TIMER, to meet the demands of the various UFES sectors for the year of 2018, according to the specifications in Annex I Term of Reference. 20/11/2018
2658 Hiring of service of making stamps. 20/11/2018
2659 Contracting of specialized company to modernize the biometric control system for access to the Court, according to the specifications contained in the notice and their attachments. 20/11/2018
2660 Provision of biometric access systems by digital means, with installation service of the equipment, according to the terms and specifications of the notice and its annexes. 20/11/2018
2661 THERES A CIRCUIT BREAKER AND MINI CIRCUIT BREAKER 20/11/2018
2662 Hiring a company specializing in the provision of electronic tracking, tracking and monitoring services of vehicles with data transmission via GPRS / GSM, with 24 hour GPS reception in real time and control of vehicle movement, driver identification via card in badge and RFID reader, providing hardware equipment on a lending basis and access via Internet-based software, including installation and maintenance services of the automotive tracking and control system, provision of badge card and RFID reader in vehicles of the fleet of the Court of Justice of the State of Pará according to references in ANNEXES IA and IB of the Term of Reference. 20/11/2018
2663 Acquisition of police vehicles of operational support. 20/11/2018
2664 SUPPLY OF PERSONALIZED AUTOMATIC STAMPS 20/11/2018
2665 Acquisition of firearms for institutional use by STF security agents 20/11/2018
2666 Acquisition of Medical and Hospital Equipment (catheters, probes, tubes, wires and other materials) 20/11/2018
2667 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and training, in order to equip the Federal Highway Police, according to the technical descriptions and quantities defined in the term of reference and annexes. 20/11/2018
2668 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and training 20/11/2018
2669 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm 20/11/2018
2670 Corrective maintenance in medical equipment 19/11/2018
2671 Registration of prices for hiring the installment supply of laboratory equipment 19/11/2018
2672 Acquisition of Geodetic GPS 19/11/2018
2673 Acquisition of ammunition and various materials for defensive shooting course and I Course of Security and Protection of Authorities MP-RO to attend to the Public Prosecutors Office of the State of Rondônia 19/11/2018
2674 Acquisition of equipment and access control software in the HUAC ordinances. 19/11/2018
2675 Acquisition of medical equipment 19/11/2018
2676 Contracting of common engineering services inherent to the adequacy of the test area of motor rockets 19/11/2018
2677 Acquisition of Laboratory Equipment 19/11/2018
2678 Provide Internet access services 19/11/2018
2679 Acquisition of equipment and access control software in the HUAC ordinances. 19/11/2018
2680 Choice of the best price proposal for the purchase of stamps on demand 14/11/2018
2681 Services of construction of the electric substation and the shelter of the Generator Group of the General Hospital of Juiz de Fora (HGeJF) 14/11/2018
2682 Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) 14/11/2018
2683 Acquisition of firefighting equipment 14/11/2018
2684 Electronic Broadband - Broadband Internet Service 14/11/2018
2685 Contracting of services for installation of monitoring system by cameras, with acquisition of the material needed for the CCTV system and biometrics system 14/11/2018
2686 Hiring specialized company for payment solution services by electronic means (debit card operator and credit), for the physical and virtual bookstore, with three (3) equipment (wireless and cell-phone machines and printing of customer proof on thermal paper, with a copy to Editora) and a secure system for the e-commerce, through the payment of monthly lease and discount of administrative fees for debit and spot and installment credit operations, to the Federal University 14/11/2018
2687 Acquisition of operational uniform for federal legislative police officers at the Federal Senate Police Department 14/11/2018
2688 Price Registration for acquisition of remotely controlled aerial view (Drone) 14/11/2018
2689 Lease of control system for access to school, with the implementation of turnstiles. 14/11/2018
2690 Renovation of street lighting in Mansilla de las Mulas 14/11/2018
2691 Ultra water purification, horizontal freezer, high pressure washer and other equipment 14/11/2018
2692 Price registration for the eventual hiring of furniture infrastructure to support biometric registration in the Forums and Electoral Records located in the state of Bahia 13/11/2018
2693 supply with prepaid card for use in satellite communication equipment , in order to support the Brazilian Navy Vessels located in the area of the Com5ºDN 13/11/2018
2694 Provision of the services of implementation and operation of a computerized system, using magnetic or electronic card 13/11/2018
2695 Acquisition of uniforms according to items I , II and IV of Art. 3 of Decree 7,892 of 2013, for the replenishment of stock of the Depot of Navy Uniforms in Rio de Janeiro (DepFMRJ) 13/11/2018
2696 Price Registration with the aim of making stickers available to identify motor vehicles and motorcycles Students 13/11/2018
2697 Contract for the preparation of the Military Identity Card (CIM) and Military Identification Card (CMI) 13/11/2018
2698 Acquisition of operational uniforms, aiming to meet the needs of the Ready Group of the Civil Police of the State of Pará / PCPA 13/11/2018
2699 Acquisition of Ambulance Type A through the Parliamentary Amendment 510.180.712.849.215 To Meet the Needs of Municipal Health Secretary 13/11/2018
2700 Acquisition of sound system Line Array requested by COORDINATION OF EVENTS AND MULTIMEDIA. 13/11/2018
2701 The object of this bid is the registration of prices for the eventual contracting of a legal entity for the implementation of a Closed Circuit TV system (CCTV) 13/11/2018
2702 Bidding to choose the most advantageous tender for the acquisition of RIGID BOAT FOR FLUVIAL APPROACH AND POLICE INTEREST 13/11/2018
2703 Price Registration for hiring a company specialized in making plates for motorcycle, truck, minibuses, buses and utility vehicles, which make up the fleet of vehicles of the State of Tocantins Department of Education. 13/11/2018
2704 Acquisition of tape cartridges for backup and identification tags. OBS .: ITEM 2 (LOT 2) IS RESERVED FOR THE EXCLUSIVE PARTICIPATION OF ME / EPP (article 48, III, of LC 123/2006). Edital from: 10/31/2018 from 10:00 a.m. to 5:00 p.m. 13/11/2018
2705 Fleet management service with telemetry and vehicle tracking 12/11/2018
2706 ACQUISITION of vehicle adapted bus type office, for the implantation of the new mobile unit for the Reference Center for Social Assistance CRAS Itinerant . 12/11/2018
2707 Installation service of biometric equipment and iron door. 12/11/2018
2708 Hiring specialized company to purchase medical equipment to meet the demands of the Judicial Branch of the State of Tocantins 12/11/2018
2709 supply of graphic materials (blocks, certificates, diplomas, visiting cards, books, magazines, envelopes, posters, folders, calendars, invitations. etc.) 12/11/2018
2710 Acquisition of level III-A ballistic vests, of police use, composed of PLACA and CAPA 12/11/2018
2711 Transformer three phase dry 2000kVA, Input 13,2kV, Output 460 / 265VAC. 12/11/2018
2712 Possible acquisition of hospital equipment 12/11/2018
2713 Provision of preventive and corrective maintenance, with supply of parts, in 10 (ten) x-ray scanners (HISCAN 5030si SMITHS DETECTION), installed in the inspection posts of the Superior Electoral Court, for the term of twelve 09/11/2018
2714 Provision of RFID Data Readers / Collectors, Tags / Labels for metallic and non metallic surfaces and provision of services of fixation / substitution of the plates of identification of the assets with patrimonial overturning. 09/11/2018
2715 Acquisition of 1,150 (one thousand one hundred and fifty) ballistic protection vests. 09/11/2018
2716 Acquisition of laboratory equipment. 09/11/2018
2717 Acquisition of vehicles characterized to meet the needs of the Military Police of the State of Rio de Janeiro (PMERJ), the Civil Police of the State of Rio de Janeiro (PCERJ) and the State Department of Penitentiary Administration of Rio de Janeiro (SEAP). 09/11/2018
2718 Acquisition of IP telephones and billing and ticketing software 09/11/2018
2719 Acquisition of monochrome printers 09/11/2018
2720 Acquisition of circuit breakers with installation 08/11/2018
2721 Provision of services tracking and monitoring of vehicles via satellite GPS / GSM / GPRS to install by way of lending, trackers and provide the management software with Web access platform. 08/11/2018
2722 Acquisition of ratchets, biometric identifier and protection grid. 08/11/2018
2723 Acquisition of Pix4D Software for ARP (Drone) 08/11/2018
2724 Acquisition of computerized ratchet and module for biometric registration 08/11/2018
2725 Acquisition of hospital and laboratory materials 08/11/2018
2726 Registration for the acquisition of Ballistic Vests Level III-A that aims to meet the needs of the Board of the National Security Force With the Federal Cooperation Agreements, signed by the DFNSP Public Security National Board of Directors with the States 08/11/2018
2727 Acquisition of a PVC card printer and badge. 08/11/2018
2728 Hiring a company specialized in the supply, installation, configuration and testing of a fire alarm system for the Head Office of the Attorney Generals Office in Goiás PR / GO 07/11/2018
2729 Thermal printer for high speed labels. 07/11/2018
2730 SRP electronic probe to meet the needs in Parts for ARMORED VEHICLES for the benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. 07/11/2018
2731 SRP electronic probe to meet the needs in Parts for ARMORED VEHICLES for the benefit of the 8th Regiment of Mechanized Cavalry and the Garrison of URUGUAIANA / RS. 07/11/2018
2732 Clothing for protection against fire and electric arc. 07/11/2018
2733 Energy Meter 07/11/2018
2734 Provision of equipment and installation of closed circuit TV system (CCTV) 07/11/2018
2735 Vehicle Acquisition (Transport Ambulance - Type A), to meet the need of the Municipal Health Department. 07/11/2018
2736 Acquisition of Consumable Material for the Making of Badges of Identification 07/11/2018
2737 Acquisition of new bus (0Km) with at least 27 (twenty seven) seats + 1 (one), that will be destined to the Sanitary Transport 06/11/2018
2738 Acquisition of a portable reader with RFID technology 06/11/2018
2739 Acquisition of a portable reader with RFID technology 06/11/2018
2740 SMART TRAFFIC LIGHTS IN SÃO PAULO 06/11/2018
2741 Acquisition of ballistic helmets to meet the needs of the special command command of the military police of the state of Pará. 06/11/2018
2742 Price Registration for future and possible purchases of supplies for maintenance of Military vehicles (II 06/11/2018
2743 Acquisition of stamps and rubbers for stamps to meet the needs of the Ministry of Labor during the 2019 fiscal year 06/11/2018
2744 Price registration for possible acquisition and installation of Electromagnetic Security (EM) and Radio Frequency (RFID) solution 06/11/2018
2745 Price Registration for possible hiring of awnings and chemical toilets rental service for the assembly of the service structure to the Biometric registration 05/11/2018
2746 Smart Card Acquisition contactless and Proximity Card and other inputs for use in existing access control system Bureau State of Planning, Budget and Management SEPLAG located in the building Annex the Buriti Palace, as conditions and specifications contained in the Annexes to the Notice. 05/11/2018
2747 Price Registration for possible acquisition and installation of locks with access control to meet the needs of this Regional Court of Work of the 18th Region. 05/11/2018
2748 Acquisition of Smart Card without contact and Proximity Card and other supplies 05/11/2018
2749 Provision of Electronic Surveillance services, with Video and Alarm Monitoring System - CCTV 05/11/2018
2750 Supply of biometric time clocks without printing proof that complies with MTE Ordinance 373/11 05/11/2018
2751 ACQUISITION OF Laboratory Equipment and Units of Education 05/11/2018
2752 Acquisition of materials for the elaboration of badges, special paper for conservation, stamp watermark and colored chalk for blackboard. 05/11/2018
2753 Acquisition of Ambulance type A to attend the Basic Health Network through Resources Agreement with the Ministry of Health transfer Fund in the background 05/11/2018
2754 Electronic Auction - Solution for the supply of closed circuit TV (CCTV) system equipment by IP. 05/11/2018
2755 Supply gunpowder and projectile to refill ammunition for the training of the Federal Senates police officers 01/11/2018
2756 Acquisition of vehicle identification plates (cars and motorcycles) in order to meet the demand of Ceara military police, according to the specifications and quantity specified in Annex I Terms of Reference of this announcement 01/11/2018
2757 VEHICLE SUPPLY MANAGEMENT SERVICES COMPUTERIZED WITH MAGNETIC CARD USE 01/11/2018
2758 Purchases of supplies for maintenance of military vehicles 01/11/2018
2759 Acquisition of a uniformed item Parts) for the Navy of Brazil 01/11/2018
2760 Installation, preventive and corrective maintenance services and performance of tests of various components and equipment used by the Navys Naval Submarine and Naval Weapons Center (CMASM) 01/11/2018
2761 Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A 01/11/2018
2762 Acquisition and installation of AVERAGE VOLTAGE CIRCUIT BREAKER OF 630 A 01/11/2018
2763 Installation services of Tempered glasses 01/11/2018
2764 Acquisition of Hospital Medical Material. 31/10/2018
2765 Price registration for hiring reception services and their supervision to support the realization of the biometric registration of voters in the State of São Paulo Municipalities 31/10/2018
2766 Registration of prices of the lowest price type for the acquisition of medical equipment for the University Hospital of Western Paraná - HUOP. 31/10/2018
2767 Price Registration, valid for 12 (twelve) months, for eventual acquisitions Retractable sticks for personal defense, Stainless Steel Chain Handcuffs and Electronic Safe for Non-Lethal Weapons, according to Annex I (Term of Reference). 31/10/2018
2768 Acquisition of equipment for registration of biometric point. 30/10/2018
2769 - This tender aims to register prices for the ACQUISITION OF HOSPITAL EQUIPMENT (WHEELCHAIRS, MASSES AND HOSPITAL ARMCHAIR) 30/10/2018
2770 The object of this tender is the most advantageous tender for the acquisition of Bodyworn Camera (with support pectoral as an accessory) to record the approaches to inspection actions, according to the conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 30/10/2018
2771 Acquisition of equipment for registration of biometric point. 30/10/2018
2772 Acquisition of glasses 30/10/2018
2773 Acquisition of Special Uniforms and their components 30/10/2018
2774 Acquisition of Drone Equipment 30/10/2018
2775 Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. 29/10/2018
2776 Acquisition of ballistic vests to the Section of Security and Transportation of Federal Justice in Alagoas. 29/10/2018
2777 Acquisition of furniture and hospital equipment 29/10/2018
2778 -Acquisition of permanent equipment (personal watercraft for rescue, outboard and ambulance characterized 29/10/2018
2779 Supply of metal detector gates 29/10/2018
2780 Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 29/10/2018
2781 Acquisition of a complete sound system 29/10/2018
2782 Acquisition of Operational Tactical Material for SAR personnel and ALA Defense and Defense Squadron 4 29/10/2018
2783 Supplier of a fire protection system for block 30 of LABGENE detection and combat. 26/10/2018
2784 Acquisition of MICROCHIPS AND READER 26/10/2018
2785 Acquisition of laboratory equipment for the School of Engineering of UFMG. 26/10/2018
2786 Parts for corrective maintenance of armored vehicles. 26/10/2018
2787 Supply Acquisition for making functional identification badges of the Federal Court. 26/10/2018
2788 Personnel Carrier vessel acquisition with 20 passenger capacity for the Command of the 12th Military Region 26/10/2018
2789 Acquisition of personal protection equipment (boot and fire-fighting helmet) for the Body of Acre Military Firefighters 26/10/2018
2790 Price record of parts for corrective maintenance of armored vehicles. 26/10/2018
2791 Possible acquisition of tactical operational materials. 26/10/2018
2792 Acquisition of material for the manufacture of rifles for rifles 7.62mm for meet the needs of the Regional Maintenance Park / 10. 25/10/2018
2793 Acquisition of Ambulance to Meet the Needs of Health Units of Capital and Interior. 25/10/2018
2794 Hiring of service of PSBio (Service provider for the accomplishment of biometric identification) , according to the current legislation of ICP-Brasil 25/10/2018
2795 Price Registration for the eventual acquisition of circuit breakers 25/10/2018
2796 Acquisition of configurable controllers for building automation system. 25/10/2018
2797 Price Registration for possible Acquisition of Ballistic Protection Vests for the organs that are part of the Public Security System of the State of Pará, in accordance with the conditions and technical specifications in Annex I, Term of Reference of the Notice. 25/10/2018
2798 Acquisition of Audio Equipment, Electronic Instruments, Accessories and Horns for the Second Integrated Center Music Band of Air Defense and Air Traffic Control (CINDACTA II). 25/10/2018
2799 Acquisition of chemical laboratory equipment 25/10/2018
2800 Provide the services of confection of identification plates and signage of Campus Dois Vizinhos. 25/10/2018
2801 Price Registration Medical-Hospital Equipment 25/10/2018
2802 Acquisition of hospital equipment. 25/10/2018
2803 Acquisition of transparent protective glasses 25/10/2018
2804 Acquisition of equipment for the IFNMG laboratory - Advanced Campus Porteirinha. 25/10/2018
2805 Hiring a company specialized in making plates for motorcycle, truck, minibuses, minibuses, minibuses, minibuses 25/10/2018
2806 Acquisition of electric circuit breakers. 25/10/2018
2807 Acquisition of a tactical vest cover 24/10/2018
2808 Acquisition of four Industrial high pressure washers 24/10/2018
2809 Hiring a specialized company to supply and install an automated gate with signal of opening and closing of the gate and execution of preliminary and complementary services, according to Annex I (Term of Reference). 24/10/2018
2810 The object of this tender is the acquisition and installation of a rotating metal detecting door and a biometric lock, according to the specifications contained in the term of reference attached 24/10/2018
2811 Acquisition of 20 (twenty) 72.5 kV for installation in the transformers of the substations of Guamá and Utinga, in the State of Pará. 24/10/2018
2812 - Acquisition at lower overall per lot, Identity Banknote to meet Identification Board State Civil Police of Pará 24/10/2018
2813 Acquisition of SOPRADOR AND VACUUM CLEANER 23/10/2018
2814 Price registration for the acquisition of buses for the CBMDF / PMDF Public 23/10/2018
2815 Price registration system for eventual acquisition of ballistic vest, to meet the needs of the Municipal Civil Guard of João Pessoa. 23/10/2018
2816 Acquisition of Uniforms and uniforms. 23/10/2018
2817 Hiring specialized company for payment solution services by electronic means (debit card operator and credit) 23/10/2018
2818 Acquisition of Drones to equip the Geoprocessing laboratory 23/10/2018
2819 Acquisition of a three-phase 80KVA UPS 23/10/2018
2820 Acquisition of 1 (UM) 300 KVA POWER TRANSFORMER 22/10/2018
2821 Acquisition and installation of a solar protection system 22/10/2018
2822 Registration of prices for eventual purchase of consumables (stamps) to attend requirements of the 5th Armored Cavalry Brigade Command and Participating Management Units. 22/10/2018
2823 Acquisition of set of current transformers (CT) for Embrapa Amazônia Oriental. 22/10/2018
2824 Acquisition of ambulance vehicles, with technical assistance in the municipality of Caruaru aiming at the gradual replacement of the Fleet 22/10/2018
2825 Price Register for eventual hiring of the specialized company for the provision of manufacturing services of Semi-finished PIV Vehicle Identification Cards, stamping, as well as logistics, computerized management and distribution of vehicular license plates within the jurisdiction of the State of Pará. 19/10/2018
2826 Acquisition of flow meters for the works of sectorization and replacement of networks in the cities of Ceilândia, Taguatinga, São Sebastião and Lago Sul. 19/10/2018
2827 Possible acquisition of automotive batteries for use in non - armored vehicles, motorcycles , generators and armored vehicles of the Military Organizations subordinated to the 15th Mechanized Infantry Brigade, including this Logistic Battalion, according to the conditions, quantities and requirements established in this instrument. 19/10/2018
2828 Providing and Deploying uninterruptible power supply (UPS) 19/10/2018
2829 Acquisition of 10 (ten) ambulances type Basic Support Unit UBS 18/10/2018
2830 Service of adaptation of police vehicle to conduct dogs of lighthouse 18/10/2018
2831 ACQUIREMENT OF BALLISTIC PROTECTION HELMET LEVEL III-A, ACH HIGH CUT, TO THE DEPARTMENT OF PRISONAL ADMINISTRATION OF THE SECRETARY OF STATE OF JUSTICE AND CITIZENSHIP. AGREEMENT: DEPEN FUND TO THE FUND 18/10/2018
2832 Acquisition of security cameras with installation for SEPLAG. 17/10/2018
2833 Vehicle Acquisition, van / mini-bus type Public 17/10/2018
2834 Acquisition of vehicles, bus type Public 17/10/2018
2835 Contracting of services of mowing of single and double, internal and perimeter fences Aramar and lots vacancies in the municipalities of Boituva, Iperó and Sorocaba 17/10/2018
2836 Acquisition of fire extinguishers. 17/10/2018
2837 Acquisition of Individual Protection Equipment for the Command of the Military Command of the Amazon and participating units. 17/10/2018
2838 Acquisition of ballistic vests. 16/10/2018
2839 supply and replacement of armored doors 16/10/2018
2840 Parts and supplies for the maintenance of armored vehicles 16/10/2018
2841 Registration of prices for the acquisition of stamps, according to specifications and quantitative criteria defined in Annex II of the Final Tender Protocol. 16/10/2018
2842 Acquisition of IP telephone devices (VOIP). 16/10/2018
2843 Acquisition of GPS for the Francisco Beltrão campus. 16/10/2018
2844 Registration of prices for hiring a company specializing in the maintenance of armored vehicles MAVERICK MK1B ISV that will be used in the Federal Intervention in Rio de Janeiro. 16/10/2018
2845 Registration of prices for hiring a company specializing in the maintenance of armored vehicles MAVERICK MK1B ISV that will be used in the Federal Intervention in Rio de Janeiro 16/10/2018
2846 ACQUISITION OF MILITARY POLICE ACCESSORIES FOR FARDENING (CONDECORATIONS), DIPLOMAS AND CERTIFICATES 16/10/2018
2847 Acquisition of a double-sided PVC card printer, cleaning kits, colored ribbons and smart card cards in PVC 15/10/2018
2848 Price Register for future and eventual acquisition of Price Register for future and eventual purchases of firefighting material (fire hose , adapter and rotary reduction) 11/10/2018
2849 The purpose of this Electronic Auction is to hire a company to supply VOLUMETRIC FLOW METERS NATURAL GAS 11/10/2018
2850 ACQUISITION of Air Vehicle - DRONE 11/10/2018
2851 Price Registration for Acquisition of Uniforms and Swords of the Brazilian Army 11/10/2018
2852 Acquisition of equipment for system installation of CCTV. 11/10/2018
2853 Object of this tender is to choose the most advantageous tender for the purchase of tires for armored vehicles and for vehicles to PMERJ and SEAP / RJ. 11/10/2018
2854 Registration of Prices for hiring a company specialized in the execution, installation and delivery of Internal and External Identification Cards in General 11/10/2018
2855 Possible acquisition of self-adhesive labels for cargo and TAG tags for luggage. 10/10/2018
2856 The object of this tender is to hire a company to provide services for the eventual supply of food stamps printed form 10/10/2018
2857 Acquisition of Semi-rigid Helmet Boats for military use 10/10/2018
2858 Hiring of solution for inventory management and patrimonial location, using RFID (Radio Identification Frequency) 10/10/2018
2859 Hiring of common engineering services to carry out the installation of one (1) UPS 200kw 10/10/2018
2860 Hiring a company specialized in the manufacture of stamps of various models to meet the needs of the Regional Superintendence of Federal Police in the State of Amapá and its decentralized units. 10/10/2018
2861 The object of this tender is to hire a company to provide services for the eventual supply of food stamps printed form (cards or card) 10/10/2018
2862 Contracting company specialized in military vehicle maintenance . 09/10/2018
2863 Acquisition of 1 (one) simple ambulance removal 09/10/2018
2864 Implementation of the Price Registration System, for a period of 12 (twelve) months, for the eventual acquisition of water meters for CESAMA 09/10/2018
2865 Provision of documents with specific security criteria (Official Diplomas). 09/10/2018
2866 IDENTIFICATION CARD 08/10/2018
2867 Contracting of specialized company for acquisition of Fire Safety equipment 05/10/2018
2868 ACQUISITION OF X-RAY EQUIPMENT OF BAGGAGES, CASES AND BAGS, INCLUDING INSTALLATION, TECHNICAL ASSISTANCE, GUARANTEE AND NO BREAK, according to specifications and defined in Annex I to the Final Tender Protocol. 05/10/2018
2869 Acquisition of Circuit Breaker T5N400 and motorization set MOE for T4 / T5 circuit breaker with control voltage at 24 VDC 05/10/2018
2870 Price registration of road tickets 05/10/2018
2871 supply and install a fire alarm and detection system 04/10/2018
2872 Contract for the provision of rental services for armored representation vehicles, for use in the states of Rio de Janeiro / RJ and São Paulo / SP, with free mileage and without driver 04/10/2018
2873 Acquisition of fire extinguishers to meet needs the C Fron RR / 7¨ BIS, and any participating bodies. 04/10/2018
2874 The present Electronic Auction is for the contracting of a company for a Payment Solution service named SISPAG and for the System for Control (CCF) 04/10/2018
2875 Multipurpose Tractor and Telescoping Manipulator 03/10/2018
2876 Acquisition Vehicle type van, adapted for ambulance of simple removal 1.4 03/10/2018
2877 Acquisition of fire-fighting equipment (nozzles, hoses and fire extinguishers) 03/10/2018
2878 Provide services, administration and issuance of magnetic or chip cards 03/10/2018
2879 Acquisition of the common internet services dedicated to the Tenente Rêgo Barros School (ETRB). 03/10/2018
2880 Acquisition of plain colorless glasses. 03/10/2018
2881 Supply of data collectors of RFID (radiofrequency identification) furniture items 03/10/2018
2882 Acquisition of three-phase Power Transformer 02/10/2018
2883 Acquisition of three-phase Power Transformer, 13.8 kV-380 V, for Electric Substations of several units SES and SAES of CAESB. 02/10/2018
2884 Electronic auction for contracting provider and installer of video surveillance cameras - CCTV and system safety alarm. 02/10/2018
2885 Supply personal protective equipment (Gloves fire fighting), for the Military Fire Brigade of the State of Acre in the capital and inland 02/10/2018
2886 Biometric lock 02/10/2018
2887 Provide telecommunications services 02/10/2018
2888 Acquisition of X-ray equipment with remote control (Seriograph). 02/10/2018
2889 Acquisition of cameras and tape recorders for closed circuit television to be used in the units of the Attorney Generals Office Republic in Bahia. 02/10/2018
2890 Acquisition of certificates with the logo of the Electoral Judicial School of Mato Grosso. 02/10/2018
2891 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51 mm, accompanied by the respective accessories and with the appropriate training, in order to equip the Federal Highway Police 01/10/2018
2892 Acquisition of cameras and DVRs to meet the general needs of the Civil Police 01/10/2018
2893 ACQUISITION OF FILMS, with the purpose of application in identity cards, in order to meet the needs of the Human Identification and Expertise Coordination Biometrics CIHPB of the Forensic Expertise of the State of Ceará PEFOCE, according to the specifications and quantitative provided in Annex I Term of Reference of this notice. 01/10/2018
2894 Acquisition of Medals and Coins for the award to be held in Civic Solemnity of the Center for Scientific Expertise Renato Chaves 01/10/2018
2895 Acquisition of ballistic vests level III-A for police use 01/10/2018
2896 Acquisition of IP cameras and recorders of video 01/10/2018
2897 Hiring SPECIALIZED COMPANY FOR THE PROVISION OF GPS / GSM / GPRS MONITORING AND TRACKING SERVICE FOR MANAGEMENT FLEE OF THE PUBLIC MINISTRY OF THE STATE OF MATO GROSSO. 01/10/2018
2898 Selection and hiring of a company for the supply of printers for the creation of a Functional Identification badge personalization of cards (Badges), 01/10/2018
2899 The object of this tender is the hiring of a specialized company to supply and manufacture badges 28/09/2018
2900 Price Registration for future and possible acquisition of permanent Material Remotely Aircraft - DRONE 28/09/2018
2901 Hiring a company specialized in the provision of telecommunications services 28/09/2018
2902 ACQUISITION OF PORTABLE GPS TO SUPPLY ITERPAS REQUIREMENT 28/09/2018
2903 Acquisition of Tempered Glass Slates for the School of Government of Alagoas. 27/09/2018
2904 Price Registration, valid for 12 (twelve) months, for eventual purchase of fire hoses and adjustable nozzles 27/09/2018
2905 Acquisition of vehicle type AMBULANCE to meet the needs of the Municipal Health Department. According to the quantity, conditions and specifications detailed in the annexes of this Edital 27/09/2018
2906 Electronic Auction - Inputs for weapons maintenance and restoration 27/09/2018
2907 Hiring specialized company to monitor and trace vehicles. 26/09/2018
2908 Hiring specialized company to monitor and trace vehicles. 26/09/2018
2909 Hiring of a company specializing in psychology for the renewal of firearms with functional firearms 25/09/2018
2910 Acquisition of fire extinguishers. 25/09/2018
2911 Acquisition of observation instruments, such as: Binoculars, Telescopes: refractor and reflector and acquisition of semi-spherical dome. 25/09/2018
2912 Hiring a company specialized in the provision of vehicle tracking and monitoring services, including the GPS positioning service (Global Positioning System) 25/09/2018
2913 Hiring of company specializing in administration, management, issuance, distribution and supply of food stamps 25/09/2018
2914 Acquisition of uniforms for the Transit Hotel, Army Police, Platoon of Works and General Uniforms. 25/09/2018
2915 Acquisition of Consumables, self-adhesive labels 25/09/2018
2916 Acquisition of firefighting materials, military articles and consumables for clothing of press Release 25/09/2018
2917 Provision of personal protective equipment and operational accessories - backpacks, holsters, binoculars and related accessories 25/09/2018
2918 Hiring a company specialized in the provision of broadband Internet access services through a link of data with connectivity to the Public Defender of the State of Amazonas, in the city of Humaitá-AM. 24/09/2018
2919 Acquisition of Portable Metal Detectors 24/09/2018
2920 Acquisition of micro-buses. 24/09/2018
2921 Acquisition of PPE. 24/09/2018
2922 Hiring a company specializing in the preparation of special uniforms for the military (clerks / cuppers / driver / general services) of the Army General Staff 24/09/2018
2923 Acquisition of thermal printers with computer interface for communication. 24/09/2018
2924 Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, Armored, for the Federal Regional Court 24/09/2018
2925 Hiring of a specialized company to supply magnetic cards with electronic devices 24/09/2018
2926 Acquisition of Electronic Ticketing 21/09/2018
2927 Acquisition of aviation tires for aircraft A-1. 21/09/2018
2928 Acquisition of Workbench equipment for the practical classes of Industrial Automation Technician 21/09/2018
2929 Acquisition and implementation of Digital Radiocommunication Systems, in technology P25 Phase 2, in the VHF / FM band , for use in the policing networks of the Rondônia Military and Civil Police Border in the north, northwest, south and south center, including the provision of equipment 20/09/2018
2930 airflow generators Acquisition type CPAP / BiPAP, humidifiers and accessories with adaptation and technical assistance 20/09/2018
2931 Registration for eventual hiring of specialized company in support, maintenance and operation of platform VOIP IP and PABX -IP. Licensing of process automation system, with supply of the source code, including installation, configuration and training services, 20/09/2018
2932 Acquisition of Ammunition Destruction Equipment. 20/09/2018
2933 Immediate purchase of AUTOMOTIVE VEHICLE, SUV TYPE 4x4, ARMORED LEVEL III-A, ZERO KM, to meet the needs of the Section Judicial Branch of Rondônia, according to the specifications contained in the Term of Reference - Annex I of the notice. 19/09/2018
2934 Acquisition of 02 (two) minibus vehicles 18/09/2018
2935 Acquisition of High Pressure Washer 18/09/2018
2936 Identification bracelet, measuring 24 x 2 cm, divided into 7 different colors - one for each day of the week, disposable paper and printing the logo of the Botanical Garden of Rio de Janeiro (divided into 4 deliveries throughout the validity of the minutes) 17/09/2018
2937 Acquisition of 06 Transformers of capacitive potential. 14/09/2018
2938 Supply of equipment, materials, systems and services for network implantation voip in substations and mills 14/09/2018
2939 Acquisition of a motor vehicle, zero km, Ambulance Type A simple van type pickup, to meet demand of the Municipal Health Secretary 14/09/2018
2940 Acquisition of equipment for CCTV systems 14/09/2018
2941 Price Registration, for the period of 12 months, aiming at the acquisition of security equipment (CCTV and control of access) 14/09/2018
2942 Acquisition of Current Transformers and Lightning. 14/09/2018
2943 Contracting of specialized legal entity for the provision, installation and configuration of a CCTV system for PJM / RS - Attorney Generals Office Military Justice in Porto Alegre, according to the terms of the Notice and its annexes. 14/09/2018
2944 Acquisition of SUV vehicles with ballistic protection (armored). 13/09/2018
2945 Hiring company specialized in the provision of Fixed Switched Telephone Service - STFC ( fixed-fixed and fixed-mobile), in the local modality, through a Non-Residential Fixed Telephone Line (Analog Access) at the Headquarters of the Regional Labor Superintendence in Minas Gerais, Regional Labor Management and Attendance Agencies. 13/09/2018
2946 The object of this tender is the choice of the most advantageous proposal for the contracting of graphic printing services and distribution of the Child Health Handbook Citizenship Passport and Child Handbook Passport of Citizenship, according to the conditions, quantities and requirements established in this Notice and its attachments 13/09/2018
2947 Hiring a company specialized in the supply and replacement of armored doors 13/09/2018
2948 Possible acquisition of tooling for use in Car Armored Personnel Carrier (VBTP MSR Guarani) of the Brazilian Army, including this Logistic Battalion, according to the conditions, quantities and requirements established in this instrument. 13/09/2018
2949 Luggage inspection scanners by dual-ray technology dual view Public 13/09/2018
2950 Acquisition of parts for VBTP M578. 12/09/2018
2951 Acquisition of metal detector portal for DPE / RN 12/09/2018
2952 Acquisition and installation of a three-phase transformer to meet the needs of the Judicial Branch of the State of Acre, according to specifications and quantities detailed in the Call Notice. 12/09/2018
2953 Acquisition of Vehicle type TRUCK to meet the needs of the Municipal Administration and Treasury Department 12/09/2018
2954 Hiring company specialized in the provision of continuous corporate print, copy, scanning, OCR Character Recognition) of documents of Instituto Carlos Chagas Fiocruz Paraná, for the period 12 (twelve) months. 12/09/2018
2955 Hiring a company specializing in the supply of PORTABLE METAL DETECTOR PORTABLE (PDMP) 12/09/2018
2956 Acquisition of 4 (four) police vehicles characterized and equipped with visual and sound signaling, GPS and transceiver 12/09/2018
2957 Hiring of a company specialized in the provision and installation of access control, according to the technical specifications contained in Annexes I and I-A of the Notice 12/09/2018
2958 Installation of intrusion alarm system in the buildings of the Warehouse and Graphic of the Court of Santa Catarina (Complex of BR 101), including the supply of materials , equipment and labor required 11/09/2018
2959 Acquisition of transformers, according to specification, quantities, conditions established in ANNEX III of this notice. 11/09/2018
2960 Hiring specialized company to supply new fire extinguishers 11/09/2018
2961 Implantation of the Price Registration System, for a period of 12 (twelve) months, for the eventual acquisition of water meters for CESAMA 11/09/2018
2962 The purpose of this request is to meet the needs of the 1st Bda of Inf Sl and its OMVA with the renewal of the C and D drivers licenses (CNH), change of the categories of the drivers licenses from B or C to D, and from D to E of its military drivers, according to conditions, quantities, requirements and estimates established in this instrument. 11/09/2018
2963 Acquisition of three-pole circuit breakers suitable for the niche of electric cubicles of 15kv 10/09/2018
2964 Price Registration for the purpose of hiring a company to supply personal protective equipment. fire fighting), for the Military Fire Brigade of the State of Acre in the capital and inland 07/09/2018
2965 Registration of prices for contracting Ambulance service - Non-critical Patient Terrestrial Removal (TYPE B), in order to meet the needs of the Júlio Muller University Hospital. 06/09/2018
2966 Contracting of legal entity for the acquisition of 02 (two) vehicles Type A Ambulance Simple removal 06/09/2018
2967 Acquisition of fire protection equipment PLS N ° 030/2017 - COTA RESERVED 06/09/2018
2968 Supply and installation of 01 (one) electric substation of 75 kVA -13 06/09/2018
2969 PRICE REGISTER FOR TICKETS 06/09/2018
2970 Production of stamps . 05/09/2018
2971 Acquisition of alarm. 05/09/2018
2972 Hiring a company specialized in the provision of tracking and tracking services, geolocation, pre-established messages, locking, fleet management, GPS data transmission, GSM / GPRS 05/09/2018
2973 Hiring of a specialized and technically qualified legal entity to digitize and handle documents for the execution of digitization services, optical character recognition 05/09/2018
2974 Acquisition of Portable Fire Extinguishers 05/09/2018
2975 Hiring of administration service and supply of vouchers 05/09/2018
2976 Acquisition of biometric readers and their components to control the access of persons 05/09/2018
2977 Provision of charter services for twin-engine piston aircraft 05/09/2018
2978 ACQUISITION AND INSTALLATION OF CLOSED TV CIRCUIT EQUIPMENT FOR VARIOUS SECTORS OF UFSM. 05/09/2018
2979 Acquisition of glasses for the CEFET / MG campuses, located in Belo Horizonte and Contagem. 05/09/2018
2980 Acquisition of permanent material for improvements in the firing range of the Headquarters of the Regional Superintendence of the Federal Police in Acre 05/09/2018
2981 Supply of grounding resistor and transformer of Single Phase Distribution 05/09/2018
2982 The object of this auction is the acquisition of biometric readers 05/09/2018
2983 Acquisition of Biometric Capture Kit to meet the needs of the Municipalities of Vilhena and Ji-Paraná, as requested through memorandum No 85/2018 / SEJUS-GAB and its annexes. 05/09/2018
2984 Acquisition of Specialized Trucks for the 7th Battalion of Combat Engineering, located in the city of Natal-RN; Command of the 1st Engineering Group, located in João Pessoa-PB; 1st Battalion of Construction Engineering, located in Caicó-RN; 2nd Battalion of Construction Engineering 05/09/2018
2985 Acquisition of Rfid Tags, according to the minimum characteristics described in Annex I - Term of Reference. 04/09/2018
2986 Providing live broadcasting service for the 38th World Judo Military Championship and 24th World Taekwondo Military Championship 04/09/2018
2987 Acquisition of microphones and wireless headset 04/09/2018
2988 Acquisition of ambulance type A vehicle, for simple removal of patients and elective character. 04/09/2018
2989 Possible acquisition of Power Generators that will optimize the supply of electric power to the Tactical Communications System - SISTAC / 3ª DE. 04/09/2018
2990 Acquisition of Autonomous Rescue and Emergency Fire-fighting Equipment to be used by the Control Group Failure of this Instruction Center Almirante Milcíades Portela Alves CIAMPA 04/09/2018
2991 Hiring a specialized company to provide technical services of preventive and corrective maintenance, of 1 (one) PABX IP Telephone System 04/09/2018
2992 The object of this tender is the choice of the most advantageous bid for the acquisition of Special Uniforms for the 25th Army Police Squad to meet the needs of this unit. 04/09/2018
2993 Armored car caterpillar removable cushion. 04/09/2018
2994 The object of this tender is the future acquisition of Polypropylene Adhesive Labels (BOPP) 03/09/2018
2995 Supply of 02 (two) 750 kVA transformers. 03/09/2018
2996 Price registration for water meter acquisition 03/09/2018
2997 Price registration for acquisition of monojato and multijato velocimetric water meters 03/09/2018
2998 Hiring a company specialized in the manufacture and supply of stamps, as well as in the provision of self-inking sticker plate for self-inking stamps. 03/09/2018
2999 Acquisition of synchronizing GPS watch. 03/09/2018
3000 The object of the present bid is the choice of the proposal most advantageous for hiring company to provide internet services, for the benefit of 4ºRCB. 03/09/2018
3001 Acquisition of Chargers 125VCC modular rectifiers to modernize the auxiliary services system of the Imperatriz Substation of the Operational Regional of Maranhão OTLM. 03/09/2018
3002 Acquisition and installation of portico metal detectors, with personnel training. 31/08/2018
3003 Hiring specialized company in outsourcing of printing with Management of the Printing, Reprography and Scanning of Documents (in PDF Searchable), including all inputs required to perform the services, except paper size A4 and A3, for the Headquarters of this Regional Superintendence of DNIT 31/08/2018
3004 Identification badges, to meet the Licensing and Inspection Coordination - F / CLF, according to Term of Reference. 30/08/2018
3005 CERTIFICATION SERVICE FOR IDENTITY CELLS for the purpose of application in identity cards, in order to meet the needs of the Identification Coordination Humanities and Biometric Skills 30/08/2018
3006 Provide Ticket Passes . 30/08/2018
3007 Provision of telecommunications services 29/08/2018
3008 Acquisition of 05 (five) vehicles 0 km and 02 (two) ambulances to attend to the Municipal Health Secretary 29/08/2018
3009 Transformer three phase 550KV 380 / 220V. 29/08/2018
3010 Hiring company specialized in supplying security system equipment through closed circuit television (CCTV) ), to attend the new headquarters of the Labor Attorney in the Municipality of Dourados. 29/08/2018
3011 Electronic Pregão - Transformer three phase 550KV 380 / 220V. 29/08/2018
3012 Acquisition of Stamps 29/08/2018
3013 Passport Notebook Durability Analysis 28/08/2018
3014 Construction of the House of Energy Meters of the EsFCEx 28/08/2018
3015 Acquisition by the lowest price per item of Patrimony Identification Cards 28/08/2018
3016 Registration of prices for eventual hiring of specialized company in the services of confection and installation of automotive plates to identify the vehicles of the fleet of the TJPA 28/08/2018
3017 Printer price registration for pvc, cards, ribbon, cords, etc. (LOT) 28/08/2018
3018 Acquisition of equipment for GNSS geodetic positioning system for topography services 28/08/2018
3019 Recovery of signaling and transit plates 28/08/2018
3020 Acquisition of 380 caliber pistols with 03 (three) loaders 27/08/2018
3021 Price Register for possible acquisition of water meters for micromediation, according to Reference Term and Bidding Order no. 5596/2018-GSL 27/08/2018
3022 Acquisition of a 400 A circuit-breaker in a molded box, according to the specifications in Annex I of this Notice. (CATMAT 150469 27/08/2018
3023 Provision and installation of fire detection and alarm system 27/08/2018
3024 - Acquisition of a 400 A circuit-breaker in a molded box, according to the specifications in Annex I of this Notice. (CATMAT 150469). 27/08/2018
3025 Hiring, on demand, of a company specialized in providing bus rental services 24/08/2018
3026 Acquisition of tripolar vacuum circuit breaker 24/08/2018
3027 Contracting of a unified border protection system, including knowledge transfer, monitoring, installation, , guarantee and training 24/08/2018
3028 hiring of a company specialized in electronic payment solution services, which performs capture, routing, transmission and processing of financial transactions in the receipt by credit and debit card, with minimum acceptance of the Visa, Mastercard, American Express, Visa Electron, Mastercard Maestro, Elo for Coren-RO flags. 24/08/2018
3029 Hiring Company specialized in the supply of an AMBULANCE type A to compose the fleet of the Municipal Health Department of Pontal do Paraná-PR 24/08/2018
3030 Provision, installation and configuration of an alarm system and adjustments in the CCTV system 24/08/2018
3031 Hiring of technical support consultancy for the mapping of business processes, updating of MRC controls and Cyber Security 23/08/2018
3032 Acquisition of an ambulance type A, for Municipal Health Department 23/08/2018
3033 Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá 23/08/2018
3034 purchase of T-shirts and vests to meet the needs of the Public Defender of the State of Tocantins. 23/08/2018
3035 Acquisition of an ambulance type A 23/08/2018
3036 Company hiring specialized in the supply of Card Printer / badge 23/08/2018
3037 Acquisition of ambulance SAMU 192 type d to meet the demand of the municipal health fund of marabá 23/08/2018
3038 Company hiring specialized in the supply of Card Printer / badge 23/08/2018
3039 Price Registration for the eventual acquisition of mifare card and ribbon for the University Restaurant (RU) of the Federal University of Santa Catarina (UFSC). 23/08/2018
3040 Acquisition of a set for Access Control of people in turn-key regime 23/08/2018
3041 Acquisition of extinguishers and other fire-fighting materials to meet demands of UFRN for the period of 12 months. 23/08/2018
3042 This Term of Reference has the object of acquisition of permanent materials: webcam, digital signature collector, biometric digital collector , projection screen, to meet the demand of the Secretariat of Labor, Social Development 23/08/2018
3043 Fixed Switched Telephone Service (fixed- to -fixed and fixed-mobile) to be executed continuous form, to attend the 6th Brigade of Armored Infantry, located in the city of Santa Maria-RS, according to the specifications and conditions contained in this instrume 23/08/2018
3044 Eventual hiring of 20 (twenty) vehicles (Type SAMU Ambulances), without labor and without fuel, in the system to meet the needs of the SAMU-192 Metropolitan Manaus Program of the Municipal Health Secretariat 23/08/2018
3045 Electronic Auction - Contracting of specialized legal entity to supply, install and configure a system of CCTV and access control, intended to meet the Attorney Generals Office of Military Justice 23/08/2018
3046 Contracting of legal entity specializing in the provision of services of driver labor, without supply for driving the vehicles of the official CEMADEN fleet, according to the conditions, quantities and requirements established in this instrument 22/08/2018
3047 Provision of Cybersecurity Management Course Registration of prices for eventual and future acquisition of vehicles (ambulances) for the Municipal Health Department of Rio Largo / AL. 22/08/2018
3048 Registration of prices for the eventual hiring of a company specialized in digitization services, including preparation, scanning, processing of images, optical character recognition and electronic storage of an estimated 900,000 (nine hundred thousand) images and documents 22/08/2018
3049 Price Registration for acquisition and installation of security and safety equipment (Closed Circuit TV) 22/08/2018
3050 Acquisition of multimedia video display system, according to Annex I Term of Reference . 22/08/2018
3051 ACQUISITION OF 01 (ONE) ROAD BUS SEMINOVO 22/08/2018
3052 Acquisition of tool for maintenance of 3rd step Obus Light Gun. 21/08/2018
3053 Acquisition of 1 (one) 6x4 dump truck, manufacture / model 2017/2018, 0Km, for the municipality of Marumbi 21/08/2018
3054 Supply, installation of management software and activation of 14 (fourteen) systems of UPS, divided into two (2) 21/08/2018
3055 Acquisition of a 1000 KVA dry transformer, according to the technical specifications annexed to the notice. 21/08/2018
3056 Acquisition of notebook, air conditioners, sound box, high pressure washer 21/08/2018
3057 Supply and replacement of armored doors 21/08/2018
3058 Acquisition of 01 (one) biometrical clock for the Regional Pharmacy Council of the State of São Paulo CRF-SP 21/08/2018
3059 Price registration for possible hiring of a company specialized in making stamps to attend the Public Defenders Office State of Espírito Santo. 21/08/2018
3060 Hiring a company specializing in the supply and replacement of armored doors 21/08/2018
3061 Contracting of specialized company to build a wall to protect the Photovoltaic Power Plant in Paranavaí / PR. 21/08/2018
3062 Price registration for the eventual acquisition of Labels for Identification of Medicines for the Hospital das Clínicas of UFPE. 20/08/2018
3063 Making of visual communication stickers for the CRF-SP 20/08/2018
3064 Contracting of passenger transport services such as buses and micro-buses 20/08/2018
3065 Acquisition of Stamps. 20/08/2018
3066 Registration of prices for possible contracting of services such as: embroidery in military uniforms 20/08/2018
3067 Hiring of a company specialized in providing support services to the IFNMG telephony system, based on free IP PBX software, as well as the acquisition of equipment. 20/08/2018
3068 Implementation of services for the implementation and operation of a computerized and integrated management system Fleet of Vehicles and Vehicle Wash for SRTb / AL. 20/08/2018
3069 Supply and installation of guardrail 20/08/2018
3070 Contracting of services to change category and renewal of the national drivers license (CNH), covering all Detran fees, practical driving lessons 20/08/2018
3071 Acquisition caps and vests, 20/08/2018
3072 Registration of prices for possible contracting of services such as: embroidery in military uniforms 20/08/2018
3073 - Implementation of services for the implementation and operation of a computerized and integrated management system Fleet of Vehicles and Vehicle Wash for SRTb / AL. 20/08/2018
3074 Acquisition of 01 (one) Mobile Substation, with a capacity of 1 MVA, covering engineering 18/08/2018
3075 Acquisition of geodetic GPS (GNSS) equipment with PP and RTK receiver including accessories, for use in the Superior Management of Architecture and Projects, in order to meet the needs of the Secretariat Municipal Regulation of Urban Regulation 18/08/2018
3076 Hiring a company specialized in vehicle tracking services, covering internet monitoring, implementation of tracking system, location, and provision of real time and uninterrupted satellite positioning (GPS) service for the control of vehicles of the Pontal do Paraná City Hall fleet 17/08/2018
3077 Formation of Price Registration for possible and future acquisition of new motor vehicles / zero kilometer, of the type of tour, utilities, micro-buses and armored vehicles, according to characteristics, quantities and requirements 17/08/2018
3078 Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. 17/08/2018
3079 Hiring specialized company to provide services of transportation, including vehicles, vehicle tracking system 17/08/2018
3080 PROVISION OF ELECTRONIC TICKET ISSUING SERVICES 17/08/2018
3081 - Acquisition of ambulance whose specifications are in the term of reference annex I of the notice. 17/08/2018
3082 Reflective plate in the dimensions of 1.0m X 0.80m, made of galvanized steel sheet, with 02 (two) support rods measuring 2,5m X 0,10m 17/08/2018
3083 Hiring a company specialized in vehicle tracking services, covering internet monitoring, implementation of tracking system, location, and provision of real time and uninterrupted satellite positioning (GPS) service for the control of vehicles of the Pontal do Paraná City Hall fleet, including the provision of equipment, components and software license, and the respective installation services , configuration, training and technical support and guarantee of operation 17/08/2018
3084 Supply TI, circuit breaker 35k. 17/08/2018
3085 Acquisition of 29 500 kv circuit breakers to replace those installed in the substations paulo afonso iv, camacari ii, camacari iv, and sao joao do piaui 16/08/2018
3086 Acquisition of 29 500 kv circuit breakers to replace those installed in the substations paulo afonso iv, camacari ii, camacari iv, and sao joao do piaui 16/08/2018
3087 Acquisition of special service vehicle, utility type, adapted for ambulance. 16/08/2018
3088 Provision of outsourced telephone service, through the Operation of PBX, located at the District Court of Accounts (TCDF), with a regime of exclusive dedication of labor. 16/08/2018
3089 Registration for Future and Possible Thermal Printers Acquisition, Tax and Protocoladores No (real-time clock) 16/08/2018
3090 Acquisition of 03 (three) groups of generators 16/08/2018
3091 Supply electronic card-type meal vouchers for the feeding of newspapers and other collaborators in the 2018 Elections. 16/08/2018
3092 Possible acquisition of explosives. 16/08/2018
3093 Price registration for acquisition of global location satellite system (GPS) equipment 16/08/2018
3094 Purchase ISSUANCE, PROCESSING, MANAGEMENT, PRODUCT DEPLOYMENT, ADVISORY AND OPERATION OF CREDIT CARDS 16/08/2018
3095 Price registration for acquisition of global location satellite system (GPS) equipment, according to quantities and specifications contained in the Invitation to Bid and its attachments 16/08/2018
3096 PRICE REGISTRATION for possible acquisition of equipment Metal Detectors Portal type, with installation and configuration, for to extend the scope of this system in the major districts of the interior, according to the specifications included in Annex I of this Notice. 15/08/2018
3097 PRICE REGISTRATION for possible acquisition of equipment Metal Detectors Portal type 15/08/2018
3098 Acquisition of pistols, pistol drills and accessories. 15/08/2018
3099 Electronic Auction - Acquisition of graphic materials and stamps 15/08/2018
3100 Acquisition of pistols, pistol drills and accessories. 15/08/2018
3101 Acquisition of graphic materials and stamps. 15/08/2018
3102 Remotely Piloted Aircraft (RPA) and accessories to meet the needs of the Federal Police in Pernambuco. 15/08/2018
3103 Acquisition of permanent equipment (unmanned aerial vehicle - type drone and multimedia projector (data show) 15/08/2018
3104 Service of cleanliness and conservation with exclusive dedication of manpower and supply of materials 14/08/2018
3105 Acquisition of Accessories for 06 (six) trucks 14/08/2018
3106 This auction aims to register prices for the purchase of fire protection equipment 14/08/2018
3107 Acquisition of ballistic protection vests. 14/08/2018
3108 Fixed Switched Telephone Service (STFC) to meet the needs of the Missile Center and Submarine Weapons of the Navy, according to conditions, quantities, requirements and estimates, established in the Term of Reference, Annex A of the Final Tender Protocol. 14/08/2018
3109 Registration of prices for the possible acquisition of explosive products classified as EXPLOSIVE EMULSION ENCARTUCHADA 2x24 , CORDEL DETONANTE NP10, HYDRAULIC STOPPY, COMMON SPREAD n¨ 8 and DELAY OF 50 m / s. 14/08/2018
3110 Fleet Management Services through computerized internet system and payment technology by means of magnetic cards in the networks of accredited establishments, for preventive and corrective maintenance, including the supply of genuine or original parts and accessories, services, fuels and vehicle hygiene 14/08/2018
3111 Acquisition of ballistic protection vests. 14/08/2018
3112 RIFLES CALIBER ACQUISITION OF 12 INCHES 24 14/08/2018
3113 Electronic Auction - Price Registration, valid for 12 (twelve) months, for eventual level III-A armoring services in Medium Sedan vehicles and armored vehicle overhaul service in accordance with Annex I (Term of Reference) 13/08/2018
3114 Price registration for possible purchase of parts and supplies for maintenance of non-armored vehicles, in view of the needs of the 9th Logistic Battalion, Military Organizations supported by the 1st Mechanized Cavalry Brigade and Participating Military Organizations. 13/08/2018
3115 Acquisition of Zebra thermal printers 13/08/2018
3116 Acquisition of privileged access management solution 13/08/2018
3117 Eventual lease of bus type vehicle with driver, with air conditioning, capacity of at least 46 ) passengers, for journeys within the State of Ceará, according to the specifications and quantifies provided in Annex I Term of Reference of this notice. 13/08/2018
3118 Provision of automobile fleet management services 10/08/2018
3119 Provision of automobile fleet management services, through the implementation and operation of a computerized and integrated system for supply and maintenance in a network of established establishments. 10/08/2018
3120 PURCHASE OF THREE-PHASE TRANSFORMER according to the provisions described in this notice and its annexes. 10/08/2018
3121 Acquisition of Pvc Card, Door Badge, Badge for Badge and Printing Tape. 10/08/2018
3122 Acquisition of permanent material and consumption (EPI s) costal brush, safety goggles 09/08/2018
3123 Hiring of company to supply material and manpower specialized in telecommunications infrastructure with the launching, connectorization and testing of optical cables. 09/08/2018
3124 Provision of telephone and mobile internet service for Crefito 7. 09/08/2018
3125 Possible hiring company specializes in providing charging services and inspection of fire extinguishers. 09/08/2018
3126 Acquisition of Biometric Clock 09/08/2018
3127 Object: Electronic Auction - Acquisition of vehicles. 09/08/2018
3128 Provision and installation of closed circuit monitoring system for CCTV video cameras and alarm system 08/08/2018
3129 Acquisition of a Level III-A Armored Door, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. 08/08/2018
3130 Hire SRTb / AL fleet and vehicle management services . 08/08/2018
3131 Acquisition of flow meter type insertion turbine 08/08/2018
3132 Electronic Auction - Acquisition of self-adhesive holographic stamps to control visitors 08/08/2018
3133 Acquisition of military organization badges and cards. 08/08/2018
3134 Hiring company specializing in the leasing of point registration system, access control system, biometric time clocks, electronic turnstiles as well as their inputs. 08/08/2018
3135 Hiring company specializing in the leasing of point registration system, access control system, biometric time clocks, electronic turnstiles as well as their inputs. 08/08/2018
3136 type aircraft acquisition Drone 08/08/2018
3137 Acquisition of Explosives. 08/08/2018
3138 Hire SRTb / AL fleet and vehicle management services . 07/08/2018
3139 Prices Log for possible acquisitions and UPS facilities 20 KVA 07/08/2018
3140 Acquisition of 02 (two) Power Transformers, three-phase, with one (1) of 138 kV-13.8 kV and 01 (one) of 34.5 kV-2,4 kV 07/08/2018
3141 RECORD PRICES FOR PURCHASE OF PRINTED IDENTIFICATION CARD, for the University of UFSM Restaurant 07/08/2018
3142 Rental of a platform for the command of the Military Command of the Northeast. 07/08/2018
3143 Acquisition of IT solution for cybersecurity of the electronic mail environment of ANEEL 07/08/2018
3144 Contract of laboratorial analysis services of the concentration of harmful chemical agents possibly present in laboratory environments. 06/08/2018
3145 Implantation of the Price Registration System, for a period of 12 (twelve) months, for the eventual provision of account printing services thermal paper for CESAMA. 06/08/2018
3146 Acquisition of image processing and video analysis software 06/08/2018
3147 Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, armored, for the Federal Regional Court of the 2nd Region, located at Rua do Acre nº 80, Rio de Janeiro RJ, in the years 2018 and 2019 , through the Price Registration System. 06/08/2018
3148 Supplying 22 parking spaces for the guard of official IBGE vehicles in several localities in the interior of the state of Minas Gerais. 06/08/2018
3149 Hiring a company providing solution for data traffic M2M special (Machine-to-Machine), using the technologies General Packet GPRS, EDGE, 3G, LTE or higher, and the provision of SIM cards associated with postpaid services plan, respecting the regulations of the Personal Mobile Service (SMP) with dedicated APN (Access Point Name) and private, its connectivity with the systems and data of CESAMA and system of management of the plant of active SIM cards 03/08/2018
3150 Hiring of a frequency and access control solution for people and vehicles with the provision of equipment, software ( s) of management and installation, configuration and training services 03/08/2018
3151 Hiring specialized company to supply and install a digital system for monitoring and recording images through CCTV , with IP technology. 02/08/2018
3152 Price Registration, valid for 12 (twelve) months, for eventual acquisitions of VoIP-type handsets and logic gateway elements, according to Annex I (Term of Reference). 02/08/2018
3153 Hiring a company specialized in the provision of Fixed Telephony services for PABX 02/08/2018
3154 Hiring specialized company to supply and install a fire detection and alarm system at the Regional Court of the Work from Paraná, Avenida Vicente Machado, 147, Curitiba-PR. 02/08/2018
3155 Acquisition of ballot papers for use in the 2018 elections in the state of Rio Grande do Norte. 02/08/2018
3156 Registration of prices for eventual hiring of specialized company in fleet management of motor vehicles 02/08/2018
3157 Acquisition of electoral ballots for use in the 2018 Elections in the State of Rio Grande do Norte. 02/08/2018
3158 Acquisition of a Level III-A Armored Door, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes. 02/08/2018
3159 Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. 01/08/2018
3160 Contracting of services of tipper truck and backhoe with driver 01/08/2018
3161 Future and eventual acquisition of tow truck towed for motorcycle or quadricycle to the Municipality of Água Boa-MT 01/08/2018
3162 Price registration for possible acquisition of fire extinguishers and facilities to attend the Military Command of the Amazon and Participating Organs. 01/08/2018
3163 Acquisition of permanent material: renewable energy teaching kit to meet the creation needs of the Laboratory of Renewable Energy for the Federal Institute of Education, Science and Technology of São Paulo - Câmpus Hortolândia, Piracicaba and Sertãozinho, according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 01/08/2018
3164 Supply service for asset Integrity Management for NCSP 31/07/2018
3165 Acquisition of generator group 150KVA 31/07/2018
3166 Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology 31/07/2018
3167 Hiring specialized IT company Telecommunications for supply and installation of Call Centers based on VoiP technology 31/07/2018
3168 Acquisition of a school bus type vehicle 31/07/2018
3169 Hiring of specialized company to provide technical support services, operation and preventive and corrective maintenance of the private central (CPCT) PABX, equipped with analogue, digital or VOIP technology, manufacturer Philips, model Sopho IS3030, installed in the Labor Forum of Campo Grande - MS. 31/07/2018
3170 Price Registration, for a period of 12 months, aiming at the eventual and future acquisition of Personal Protective Equipment (PPE) such as gloves 30/07/2018
3171 Registration of prices for contracting connection service of Dedicated metro-ethernet links (layer two point-to-point, also known as Lan to Lan) among specified Military Organizations. 30/07/2018
3172 Specialized services for armor type III A in 01 (one) SUV TOYOTA SW4 YEAR / MODEL 2017/2018, to meet the needs of the Office of the Mayor 30/07/2018
3173 Acquisition of barcode labels. 30/07/2018
3174 - Provision of voice telecommunication service, in the modalities: local, national long-distance and international long-distance through digital junctions (E-1) to the Federal Institute of Education, Science and Technology of the Triângulo Mineiro-Campus Ituiutaba. 30/07/2018
3175 - Price Registration, for a period of 12 (twelve) months, related to the Process 23530.000353 / 2018-54, for eventual and future acquisition of BIOMETRIC LOCKS, to meet the need for HU / SE / EBSERH, according to the terms and conditions stated in the Invitation to Bid and its attachments. 30/07/2018
3176 Acquisition of 01 dump truck 30/07/2018
3177 - Price Registration for the eventual acquisition of Scanners with Character Recognition Software (OCR) ) and with a technical guarantee of 36 (thirty-six) months, containing maintenance, training and consulting 30/07/2018
3178 Acquisition of barcode labels. 30/07/2018
3179 Acquisition, installation and commissioning of diesel generators in sewage elevators and sewage treatment plants to be implanted in units with contribution in the Lake Paranoá basin. 27/07/2018
3180 Hiring company specialized in providing asset management software and maintenance in the cloud environment with the implementation, training and technical support for Gasmar, according to the conditions, quantities and requirements established in this Notice and its attachments. 27/07/2018
3181 Acquisition of ballistic vests (plates and covers) for dissimulated use 26/07/2018
3182 Acquisition of ballistic vests, designed to meet the needs of the municipal chestnut guard, as amended by the Ministry of Justice and Public Security, with proposal registered in the siconv nº 072092/2017 26/07/2018
3183 Acquisition of consumables - road signs 26/07/2018
3184 Acquisition of labels for storage and shipment of materials. 26/07/2018
3185 Acquisition of T5N400 Circuit Breaker and MOE motor set for T4 / T5 circuit breaker with control voltage at 24 VDC, according to conditions, quantities and requirements established in the Invitation to Tender and Annexes. 26/07/2018
3186 Price Registration Act for the acquisition of stamps. 26/07/2018
3187 Contracting of a data communication service at a national level, to allow the interconnection of Federal Public Ministry units, Data Center services, including access to the Internet 26/07/2018
3188 Registration for eventual hiring of full maintenance services for joint and armored and non-armored systems such as engines of recovery service, and gear boxes 26/07/2018
3189 Acquisition of T5N400 Circuit Breaker and MOE motor set for T4 / T5 circuit breaker with control voltage at 24 VDC, according to conditions, quantities and requirements established in the Invitation to Tender and Annexes 26/07/2018
3190 Acquisition of inputs for the production of 15 kva generators 26/07/2018
3191 Acquisition of ballistic vests, designed to meet the needs of the municipal chestnut guard, as amended by the Ministry of Justice and Public Security, with proposal registered in the siconv nº 072092/2017 26/07/2018
3192 Acquisition of ballistic vests (plates and covers) for concealed use 26/07/2018
3193 Contracting of legal entity to supply ballistic vests to meet the protection and security needs of security agents and magistrates of Subsections Ji-Paraná / RO and Vilhena / RO, according to specifications contained in the Term of Reference (Annex I) of the notice. 25/07/2018
3194 Contracting of legal entity to supply ballistic vests to meet the protection and security needs of security agents and magistrates of Subsections Ji-Paraná / RO and Vilhena / RO, according to specifications contained in the Term of Reference (Annex I) of the notice. 25/07/2018
3195 Acquisition of License Plates 25/07/2018
3196 Acquisition of warning signs A-18 for signaling of spindle speed reducers to be implanted in the urban perimeter of municipality of Buritis / Ro and vertical signaling systems 25/07/2018
3197 Price Registration, valid for 12 (twelve) months, for eventual level III-A armoring services in Medium Sedan vehicles and armored vehicle overhaul service in accordance with Annex I (Term of Reference). 25/07/2018
3198 Registration of prices for eventual contracting of full maintenance services for sets and armored and unshielded vehicle systems, such as engine recovery service, and transmission boxes 25/07/2018
3199 Hiring of Internet signal transmission services for the Health / Fiocruz Channel, according to conditions, quantities and requirements set forth in this Notice and its annexes 25/07/2018
3200 Installation of IP PBX, including FXS gateway (FXS for faxes), connection for digital trunk E1 to headquarters of the Federal Court of First Degree Judicial Section 25/07/2018
3201 Engineering Work Aiming at the Adaptation of the I Hangar of the 4th Army Aviation Battalion , in Manaus / AM. 24/07/2018
3202 The object of this tender is the Registration of Prices for the eventual Acquisition of Vehicles by Center of Intelligence of the Army 24/07/2018
3203 Implementation of the Price Registration System for eventual acquisition of pieces of armored vehicles (Urutu / Cascavel) to meet the needs of the 4th Armored Cavalry Squadro 24/07/2018
3204 Price Registration, valid for 12 (twelve) months, for eventual acquisitions of X-ray equipment (mobile baggage scanner type), according to Annex I (Term of Reference). 24/07/2018
3205 - Implementation of the Price Registration System for eventual acquisition of pieces of armored vehicles (Urutu / Cascavel) to meet the needs of the 4th Armored Cavalry Squadron. 24/07/2018
3206 Registration of prices for future and eventual acquisition of license plates for vehicles and motorcycles. 24/07/2018
3207 Acquisition of uniforms for the GAP-DF and Units Supported. 24/07/2018
3208 Registration FOR PURCHASE AND PREPARATION OF STAMPS FOR DIFFERENT SECTORS OF UFSM 24/07/2018
3209 Price Registration, valid for 12 (twelve) months, for eventual acquisitions of X-ray equipment (mobile baggage scanner type), according to Annex I (Term of Reference). 24/07/2018
3210 Electronic Proclamation - Special Uniform 23/07/2018
3211 Assignment of use to a financial institution for payment for installation of an electronic service station (PAE ). 23/07/2018
3212 Acquisition of materials of the SDAI fire detection and alarm system 23/07/2018
3213 Registration of prices, to hire a company specializing in PERSONAL MOBILE TELEPHONE SERVICE (SMP), with provision of Sim Cards (chips) 23/07/2018
3214 Recovery of 12 (DOZE) Heat exchangers of the autotransformer of the Eletronorte substation in Vila do Conde. 23/07/2018
3215 Fire extinguishers and support for extinguisher. 20/07/2018
3216 Acquisition of Semi-trailer Load All 20/07/2018
3217 Acquisitions of terrestrial tickets to meet the needs of the Municipal Office of Health 20/07/2018
3218 Provision of Operational Support Services to the Administration and Supply Management of the Fleet through the Supply of Magnetic Cards, to be Used in Vehicles Owned Or Listed By Comlurb, With Gnv Supply, Through Network Of Accredited Posts, To Attend To Comlurb 20/07/2018
3219 Acquisition of 02 (two) boats 19/07/2018
3220 Hiring a Business Intelligence (BI) solution tool for visualization and data discovery with capacity (BI) 19/07/2018
3221 Acquisition of 02 (two) SUV or Crossover vehicles, zero kilometers, armored, for the Regional Court Federal of the 2nd Region, located at Rua do Acre nº 80, Rio de Janeiro RJ, in the years 2018 and 2019, through the Price Registration System. 19/07/2018
3222 Price Registration for the eventual acquisition of 500W and 1000W UPS. 18/07/2018
3223 Contract for continued services for the leasing of a Unified IP / TDM Hybrid Telephony System, with supply of digital and analog telephone and IP telephones, including preventive and corrective maintenance, executed under the contracted regime at a global price and without exclusive dedication of labor, to meet the needs of AGU units in Minas Gerais, according to conditions, quantities and requirements established in this Notice and its annexes. 18/07/2018
3224 Contract for the provision of the telecommunication service and means of continuous switched fixed-line telephony (STFC) with the service called Virtual PBX, in the FIXED / FIXED, FIXED / MOBILE (VC1) bands 18/07/2018
3225 Acquisition of Uniforms and Individual Protection Equipment 18/07/2018
3226 Acquisition of signs and supplies for traffic signs 18/07/2018
3227 Acquisition of fire-fighting equipment (4 drawer valve, 8 holes) through the System of Price Registration. 18/07/2018
3228 Acquisition of stamps in general, according to the quantities and requirements established in the term of reference 18/07/2018
3229 Vehicle Acquisition of Micro-Bus Type Adapted to meet the needs of the City Health Department 18/07/2018
3230 Service of installation of automatic gate in the concierge of CeCaP-EEF 18/07/2018
3231 Supply, install and configure a system of CCTV and access control, intended to meet the Attorney Generals Office of Military Justice (PGJM) 18/07/2018
3232 Acquisition of 103 (one hundred and three) transformer radiators. 17/07/2018
3233 This tender will have the purpose of contracting a specialized company to supply boats 17/07/2018
3234 Registration of prices, for a period of 12 (twelve) months, for eventual acquisition of Consumables Laboratorial Reagents (Chemical, laboratory, molecular biology and diagnosis) 17/07/2018
3235 Provision of continuous services for preventive maintenance of Fire Protection and Fire Protection Systems (SPCI), by indirect execution regime, under contract of unit price, in the industrial, administrative and common area in Substations of Brasília Sul, Brasília Geral and Samambaia in the Federal District. 17/07/2018
3236 Acquisition of recharge of portable fire extinguishers, Type CO2, PQS, AP, with guarantee of 12 (twelve) months, according to with the specifications and quantitative set forth in Annex I Term of Reference of this notice 17/07/2018
3237 Hiring of graphic printing service of the booklets for the instruction of the elections of 2018 Elections 17/07/2018
3238 Acquisition of Carbon steel pipes 17/07/2018
3239 - Registration of prices for eventual hiring of specialized company in the services of confection and installation of automotive plates to identify the vehicles of the fleet of the TJPA, subject to the specifications and conditions established in the Term of Reference Annex I of the notice. 17/07/2018
3240 SERVICE OF REMOVAL OF VEHICLES THROUGH TRAILERS 17/07/2018
3241 Provision of weapons for port guard according to the reference term. 17/07/2018
3242 Provision of continuous services with exclusive dedication of manpower of concierge services, according to conditions, quantities 17/07/2018
3243 Acquisition of fire extinguisher material . 17/07/2018
3244 Provision of weapons for port guard according to the reference term. (Shotgun Pump Caliber 12mm) 17/07/2018
3245 Equipment for the destruction of light ammunition , commonly known in the Military milieu by pipoqueira. 16/07/2018
3246 Protocol service of access to the internet through a dedicated link via fiber optic or via 20 Mbps radio with at least one navigable IP address. 16/07/2018
3247 Registration of Prices of Customs Seals model AL1 16/07/2018
3248 PROVISION OF GPS / GSM / GPRS SATELLITE VEHICLE TRACKING AND MONITORING SERVICES, UNDERSTANDING THE INSTALLATION OF TRAINING MODULES IN COMFORT AND THE INSTALLATION, CONFIGURATION, TRAINING, TECHNICAL SUPPORT AND OPERATING GUARANTEE 16/07/2018
3249 Prices Log for possible acquisitions and UPS facilities 20 KVA, with the possibility of expansion up to 40 KVA and eventual acquisitions of 1.4 + or 10% KVA, according to Annex I (Term of Reference). 13/07/2018
3250 Acquisition of special service vehicle, utility type, adapted for ambulance. 13/07/2018
3251 Registration of prices for eventual contracting of legal entity for rendering fleet management services, using a computerized and integrated system, via the internet 13/07/2018
3252 Composition of Minutes of Price Register for acquisition of three-phase Transformer 13/07/2018
3253 Acquisition of UHF Speedway Readers with accessories and antennas 13/07/2018
3254 Retrofit of Low Voltage Circuit Breakers (480 V) of the Substations of the Minas Gerais Regional Centers (CTRM .O) and São Paulo 12/07/2018
3255 Acquisition of Ammunition. 12/07/2018
3256 Acquisition of two trucks with tipper bucket for use by the Municipal Department of Transport and Infrastructure and a truck with a refrigerated van for use of the Municipal Education Department. 12/07/2018
3257 STICKERS 12/07/2018
3258 Maintenance service of the 2nd Armament and Ammunition Destruction Deposit (Palm) of the 5th Supply Battalion. 12/07/2018
3259 Acquisition of UPS 600 VA, to the Technological Park of the State Education Network. 12/07/2018
3260 Acquisition of identification badges with a chip and hard-case badges 12/07/2018
3261 Acquisition of new vehicle zero ambulance type KM. 11/07/2018
3262 Acquisition of Stainless Steel Pipes, Fittings and Flanges ASTM A-403 GR WP 316 LS e Carbon steel ASTM A-234 GR WPB. 11/07/2018
3263 Acquisition of Stainless Steel Pipes, Fittings and Flanges ASTM A-403 GR WP 316 LS e Carbon steel ASTM A-234 GR WPB 11/07/2018
3264 Acquisition of new vehicle zero ambulance type KM. 11/07/2018
3265 Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers. 11/07/2018
3266 Acquisition of relays, minidisjuntores, capacitive cell and circuit breakers 11/07/2018
3267 Price Register of Motorcycle Gloves of the Military Police of the Federal District 11/07/2018
3268 Hiring company specialized in the provision of bus rental services for semi-bed type, needs of the Military Organizations Jurisdicted to the area of the Command of the 6th Naval District 11/07/2018
3269 Contract of 02 (two) Data Circuits, dedicated, point-to-point at 2 Mbps, with E1-G703 interface, for interconnection of local networks and Voice over IP. 11/07/2018
3270 Acquisition of vacuum circuit breakers 11/07/2018
3271 Acquisition of vacuum circuit breakers and complementary peripheral equipment and accessories for medium voltage cabins, with resulting services, in booths masonry, metal panels and medium voltage cubicles in units of the Water Supply System (SAA) and Sanitary Sewage System (SES) in the Federal District. 11/07/2018
3272 Recharge and Hydrostatic Tests on Portable Fire Extinguishers and CO2 and FM200 Cylinders for Simplício HPP - MG. 11/07/2018
3273 Electronic Auction for the future acquisition of armored vehicle equipment for the 17¨ Mechanized Cavalry Regiment. 11/07/2018
3274 Registration of prices for possible acquisition of rubber flange washers, according to the Reference Term and Order No. 4386/2018-GSL. 10/07/2018
3275 Acquisition of an official medium sedan with ballistic protection (armored) to meet the needs of the Judicial Branch of the State of Acre 10/07/2018
3276 Hiring corrective maintenance service in the telephone system of the Judicial Branch of the State of Acre, comprising telephone PBX, virtual PBX, PABX / mobile interface / fix and the service schedule in the central, either digital or analog, for a period of 12 (twelve) months, according to specifications and quantities detailed in the Reference Term of the Notice. 10/07/2018
3277 Acquisition of 1 (one) PVC card printer 10/07/2018
3278 Acquisition of thermographic cameras for the use of Cia Águas de Joinville. 10/07/2018
3279 Acquisition of vehicles, 4x4 truck type 10/07/2018
3280 Acquisition of Trolleys for the transportation of luggage, from the Passenger Terminal (TPS) to the Courtyard of Aircraft Parking of Maricá Municipal Airfield - SDMC and Tarpaulins to cover the baggage in rainy days, according to specifications in the term of reference. 10/07/2018
3281 Acquisition and installation of Closed Circuit Television (CCTV) 10/07/2018
3282 Hiring of services for the elaboration of functional identity cards in polycarbonate 10/07/2018
3283 Price Register for future and possible purchases of helmets, for the Military Fire Brigade-CBMCE, according to specifications and quantitative provided in Annex I Term of Reference of this notice. 09/07/2018
3284 Acquisition of ammunition. 09/07/2018
3285 Acquisition of butterfly valves 09/07/2018
3286 Provision of broadband Internet services for IBGEs Interior Agencies in Bahia. 09/07/2018
3287 Acquisition of Vases, Labels and Inputs for Research 06/07/2018
3288 Acquisition of vehicle identification material and the creation of a badge for GAP AF and supported OMs. 06/07/2018
3289 Choice of the most advantageous proposal for hiring services of hiring flight simulator equipment VC-1 aircraft (A319) 06/07/2018
3290 Acquisition of materials for use in laboratories. 06/07/2018
3291 Supply interconnection equipment for Central VoIP Asterisk or similar Open Source (Interfaces E1, FXS and FXO), VoIP telephone sets 06/07/2018
3292 Price registration for purchase of circuit breaker 06/07/2018
3293 Acquisition of Uninterruptible Power Supply (UPS) and stabilizers, according to conditions, quantities and requirements established in the Notice and Annexes. 06/07/2018
3294 Price Registration for the acquisition of Institutional Stamps for authentication of Specialization Diplomas. 06/07/2018
3295 Acquisition of Military Uniforms, Shoes and Accessories 06/07/2018
3296 Hiring specialized company to provide management services fleet of vehicles 06/07/2018
3297 Price Registration for possible purchase of flanges of ductile cast iron 05/07/2018
3298 Acquisition computer equipment: 8 (eight) label printers industrial model; 14 (fourteen) monochrome laser 05/07/2018
3299 Acquisition of wireless telephone sets for the Military Police of Ceará, according to the specifications and quantitatives provided in Annex I Term of Reference this notice. 05/07/2018
3300 Hiring specialized company (s) to supply so-called material Thermal and adhesive labels in the color White application printing by heat transfer rectangular format additional features for the Protocol Service in the Superintendencies and SEDE / DNPM, by means of Price Registration Minutes, according to the conditions, quantities and requirements established in the Invitation to Bid and its annexes 05/07/2018
3301 The object of this tender is to choose the most advantageous bid for the acquisition of 01 a) deprived police vehicle, aiming to supply the demand of the Group of Operations with Dogs - GOC of SRPRF / PI, according to the conditions and requirements established in Edict and its annexes. 05/07/2018
3302 Provision of ballistic protection equipment. 05/07/2018
3303 Acquisition of patrimonial labels, helmets, parts recorder and pyrograph (THE ANNEX III OF THE NOTICE SHALL BE OBSERVED) 05/07/2018
3304 Acquisition of a badge and identification pin for the use of the servers of the security area of the Judicial Branch of Rio de Janeiro 04/07/2018
3305 Acquisition of Portable Ultrasonic Flow Meter, according to the conditions, quantities and requirements established in this Notice and its annex. 04/07/2018
3306 Acquisition of access control systems for EESC / USP. 04/07/2018
3307 Purchase of card printer and accessories 04/07/2018
3308 SUPPLY AND INSTALLATION OF COXIAL CABLE 03/07/2018
3309 Hiring of a company specialized in renting buses to transport students to participate in the 9th STATE FAIR OF SCIENCE, TECHNOLOGY AND INNOVATION. 03/07/2018
3310 Hiring of specialized company to provide the service of management of payment of corrective automotive maintenance service, through a computerized system via internet and payment technology through magnetic cards in the networks of accredited establishments, aiming also the supply of genuine spare parts, components, accessories, tires, motor oil and lubricants. Other description in the Term of Reference 03/07/2018
3311 Acquisition of consumer material (Handcuffs and Ballistic Vests). 03/07/2018
3312 Acquisition of Portable GPS Receivers, according to conditions, quantities and requirements established in the Final Tender Protocol and its annexes. 03/07/2018
3313 Hiring a specialized company in the provision of telephone services (STFC Switched Telephone Service), in the local modality and fixed-to-mobile and fixed-to-mobile connections, through a Virtual PBX or with the installation and maintenance of a PABX in lending, to meet the needs of the National Health Foundation Superintendência Estadual do Bahia Funasa / Suest / BA, as the descriptions in this Term of Reference. 03/07/2018
3314 Contracting of legal entity in the branch to provide outsourced services with exclusive dedication of manpower in the category of Administrative Assistant of level III, Brazilian Code of Ocupation (CBO) n ° 4110-10, according to conditions, quantities and requirements established in the Term of Reference. 03/07/2018
3315 Registration of prices for eventual and future hiring of company for supply, installation and configuration of unified IP telephony solution (INTERNET PROTOCOL) in Justice Electoral of Amapá, allowing the communication of voice through the data network 03/07/2018
3316 Price registration for the eventual acquisition of Armored Buses for the Hospital das Clínicas of UFPE. 03/07/2018
3317 Price Registration for possible contracting of telecommunications services, through an Internet access network with IP, including the provision, installation and maintenance of dedicated IP access circuits with internet connection, both with proactive management and for a period of 12 (twelve) months, extendable under the terms of the relevant legislation, according to conditions, quantities and requirements established in the Invitation to Bid and its attachments. 03/07/2018
3318 Supply, installation and configuration of unified IP telephony solution 03/07/2018
3319 Supply of Flanged Bi-eccentric Butterfly Valves PN 10 for the Cursino Reservoir - Business Unit Centro - Diretoria Metropolitana - M. 02/07/2018
3320 Acquisition of Topographical Global Positioning System (GPS) Equipment 02/07/2018
3321 Acquisition of a user identification card of the PAS 29/06/2018
3322 - Hiring of company specialized in the supply of ELECTRONIC CATRACES FOR ACCESS CONTROL, with service of installation, configuration, adaptation and integration of these equipments to the digital system (NEXCODE ACCESS EXPLORER PLUS software) currently in use in the Coordes- ter Building of the Nuclear Propulsion Submarine Development Program (COGESN), at the Arsenal Marine Building in Rio de Janeiro (AMRJ), and providing during the warranty period 29/06/2018
3323 Hiring specialized company in non solid urban waste management services hazardous waste 29/06/2018
3324 Hiring specialized company in non solid urban waste management services hazardous waste, organic and undifferentiated 29/06/2018
3325 Acquisition of special uniforms for the Provision of the Base of Administration and Support of the Military Command of the North, according to the conditions, quantities and requirements established in this notice and its annexes. 28/06/2018
3326 Acquisition of laboratory equipment to meet the demand of the clinical analysis laboratory of the HUOL 28/06/2018
3327 Acquisition of optical glass cubes with engraving of the Miron Discoclone in 3D, commemorative coins 28/06/2018
3328 Hiring of ADMINISTRATION, MANAGEMENT AND FLEET CONTROL services 28/06/2018
3329 Acquisition of G16 Gas Meters Rotary, G100 Turbine and G650 Turbine 27/06/2018
3330 PRICE REGISTRY FOR THE ACQUISITION OF ELECTRONIC SECURITY EQUIPMENT FOR INSTALLATION OF CLOSED TV CIRCUIT (CCTV). 26/06/2018
3331 VACUUM CIRCUIT BREAKER 26/06/2018
3332 Signs of Fire Fighting Equipment. 26/06/2018
3333 Acquisition of three-phase transformer. 26/06/2018
3334 Contracting of Provision of continuous telecommunication service via fiber optic to corporate network of the Brazilian Air Force. 26/06/2018
3335 Acquisition of three-phase transformer. 26/06/2018
3336 This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED 25/06/2018
3337 This tender aims to register prices for the acquisition of LABORATORY EQUIPMENT (07) - PLS 048-2017 - COTA RESERVED 25/06/2018
3338 Acquisition of laboratory equipment 25/06/2018
3339 Printing services for customs security paper forms 25/06/2018
3340 Acquisition of Thermomagnetic Circuit Breaker 22/06/2018
3341 Hiring company specialized in providing update and renewal of VoIP Telephony 22/06/2018
3342 Acquisition of firearms, type Tactical rifle with a tactical accuracy of 7.62 mm X 51mm 21/06/2018
3343 Acquisition of televisions, digital antennas and multimedia 21/06/2018
3344 Hiring specialized companies to supply audio and video equipment, according to Term of Reference ANNEX I of the Invitation to Bid. 21/06/2018
3345 Acquisition of webcans, PAD to capture biometric signatures and readers for the SECRETARY OF STATE OF THE WORK 21/06/2018
3346 Department of Technical – High Command of Armoured 21/06/2018
3347 Price Register for eventual ACQUISITION of three-phase distribution transformers of poles or platforms for the various substations scattered throughout the Campi + 21/06/2018
3348 Hiring a company specialized in the provision of FIXED FIXED TELEPHONE SERVICE (STFC) and PERSONAL MOBILE SERVICE (SMP) in modalities LOCAL 21/06/2018
3349 The object of this tender is to choose the most advantageous tender for the acquisition of information technology equipment ( biometric identifier and bar code reader) 21/06/2018
3350 Hiring specialized company in the service of monitoring and vehicular tracking. 21/06/2018
3351 Acquisition of a printer with thermal and direct thermal transfer, Labels in coil and ribbon Wax, according to specifications Annex I of the convening instrument. 21/06/2018
3352 Registration of acquisition prices of aeronautical material to serve the G-19 and T-25 aircraft 21/06/2018
3353 The object of the present bid is the registration of acquisition prices of portable GPS trackers (Global Positioning System) to meet the needs of the Federal Police Regional Superintendence in Santa Catarina and its Decentralized Police Stations. 21/06/2018
3354 Registration of prices for the acquisition of reagents to perform laboratory tests of the sector of Biochemistry 21/06/2018
3355 Hiring specialized company to provide installation services of internal monitoring system Closed Circuit TV (CCTV) with material supply 21/06/2018
3356 ACQUISITION OF A CAÇAMBA NUEVO TRUCK 21/06/2018
3357 Hiring a company specialized in electronic payment intermediation solution 20/06/2018
3358 Purchase of stamped and non-stamped envelopes for the Campus São Paulo of UNIFESP. 20/06/2018
3359 Future and Eventual acquisition of water meters 20/06/2018
3360 Possible acquisition of handcuffs and door handcuffs, according to the quantities and technical specifications included in the REFERENCE TERM, Annex IV and MODEL OF THE PROPOSAL OF PRICES, Annex VI of the Final Tender Protocol. 20/06/2018
3361 The object of this procurement is to choose the most advantageous offer for the acquisition of watches Biometric points and thermal coil paper 20/06/2018
3362 Price Registration for possible acquisition of adhesive labels void for patrimonial control of the Court of Justice of the State of Amazonas. 20/06/2018
3363 The object of this tender is to choose the most advantageous bid for the acquisition of 10 ten) Bluetooth bar code readers 20/06/2018
3364 Price registration for possible acquisition of INDIVIDUAL PROTECTION EQUIPMENT for the Canoas Support Group ( GAP-CO) and Supported Units 20/06/2018
3365 The object of the present bid is the most advantageous proposal for the acquisition of Biometric Point Clocks and thermal paper reels, for a period of 12 months 20/06/2018
3366 Purchased in installments, as required, of laboratory equipment to meet the demands of the campuses the Federal University of Paraná 19/06/2018
3367 Price Registration for future and possible purchases of Laboratory Material with equipment on loan, according to the specifications and quantitative set forth in the Annex I Term of Reference of this notice. 19/06/2018
3368 Acquisition of laboratory reagents. 19/06/2018
3369 Acquisition of stamps, in order to meet the needs of the Federal Police Regional Superintendency in the State of São Paulo Paulo and its decentralized police stations, according to specifications and quantities established in the Invitation to Tender and Attachments 19/06/2018
3370 Acquisition of network protection solution with characteristics of Next Generation Firewall (NGFW) for perimeter information security, with delivery in Rio de Janeiro / RJ 19/06/2018
3371 Contract of legal entity for the provision of specialized service in the management of supply, implementation and operation of a computerized / integrated system using magnetic card via WEB with Smart Card Technology¹ to be used in the supply of automotive fuels, through accredited stations, to meet the fleet of official vehicles 19/06/2018
3372 Customized Transformer (EQ754-183225/A) 18/06/2018
3373 Tractor heavy truck 6x4 18/06/2018
3374 Acquisition of equipment and permanent material - portable thermal printer. 18/06/2018
3375 Acquisition of Labels and tapes 18/06/2018
3376 Registration for the purchase of military medals 18/06/2018
3377 Contracting of services for the maintenance of military vehicles. 18/06/2018
3378 Acquisition of Access Control System with Ratchets 18/06/2018
3379 Purchase of a 250KVA Three Phase Transformer 18/06/2018
3380 Acquisition of Thermal paper coil for thermal printer brand ZEBRA 18/06/2018
3381 Acquisition of tactical pants, military social belt and military tactical belt. 15/06/2018
3382 Hiring Specialized Company for the development / migration, implantation and training of administrative systems currently HEMOPA Foundation (material management system, financial management system, medical account management system, patient scheduling system, supplementary payroll system) 15/06/2018
3383 CIRCUIT BREAKER; EUROPEAN STANDARD; MONOPOLAR; CURVE C; DE 16A; 10KA INTERRUPTING CLASS; 127 / 220V; WITH PRESENTATION OF CERTIF.COMPULS.INMETRO RES.00-1541 / 88-POL.ADUANEIRA 15/06/2018
3384 The object of this tender is PRICE REGISTRY, for future and eventual acquisition of uninterrupted sources of energy (UPS) with technical guarantee on-site for 36 (thirty-six) months, including battery, with power of 1200 VA, according to the specifications of the term of reference (DOD No. 02/2018 DSI), according to reference term, attached to the edict 14/06/2018
3385 The object of this tender is PRICE REGISTRY, for future and eventual acquisition of uninterrupted sources of energy (UPS) with technical warranty on-site for 36 (thirty-six) months, including battery, with power of 1200 VA 14/06/2018
3386 This tender is aimed at recording prices for the acquisition of fire-fighting equipment 14/06/2018
3387 Acquisition of Transformers with Complete Installation and their Subsidies to the Administrative Headquarters, School Units and their annexes belonging to the State Secretariat of Education SEDUC / PAN. 14/06/2018
3388 The hiring of the Company Providing the Preparation of Stamps for the IFPA / Campus Belém 14/06/2018
3389 PROVISION OF INDEPENDENT EXTERNAL ACCOUNTING AUDIT SERVICES, in order to verify the real situation of the Personnel Administration 13/06/2018
3390 Acquisition of functional certificates for the preparation of portfolios for Civil Police Servants of Pará, as requested by the Identification Board of the Civil Police 13/06/2018
3391 Acquisition of Flow Meters Type Reel 13/06/2018
3392 Acquisition of semi-trailer (board 02 axles) to attend the municipal secretariat of public works and services 13/06/2018
3393 Hiring of a graphic printing service of instruction manuals and quick guides for the elections of 2018. 13/06/2018
3394 Acquisition of ammunition and various materials for shooting, in order to meet the needs of the State Public Prosecutor of Rondônia 13/06/2018
3395 Training of price registration for the acquisition of ammunition and various materials for shooting, in order to meet the needs of the State Public Prosecutor of Rondônia 13/06/2018
3396 Hiring specialized company to carry out laboratory analysis services (analysis of transcriptome by sequencing of new generation in Illumina platform) 13/06/2018
3397 Acquisition of parts, materials, equipment and tools for the maintenance of military vehicles 13/06/2018
3398 Acquisition of chemical and biological indicators 13/06/2018
3399 Purchase of ammunition and materials for a course of fire, in order to meet the needs of the Public Ministry of State of Rondônia 13/06/2018
3400 Service of Execution of the Work composed of embankment slopes, perimetral fence and urbanization of the internal perimeter area with pavement paving interlocked according to Basic Project PB_002_SDIE_2017. 12/06/2018
3401 Hiring company specialized for project design, equipment supply and installation of Closed Circuit TV (CCTV) to the 12th floor of the Matarazzo building located in Viaduto do Chá, No. 15. 12/06/2018
3402 Acquisition of security equipment and electronic surveillance (closed circuit digital TV system and alarm system against violation) 12/06/2018
3403 Acquisition of signs and stickers intended for road signs FIOCRUZ / RJ 12/06/2018
3404 Possible acquisition of computer equipment and CCTV equipment. 12/06/2018
3405 Possible acquisition of computer equipment and CCTV equipment. 12/06/2018
3406 Supply of laboratory supplies 12/06/2018
3407 Purchase, installation, configuration, maintenance, servicing and upgrade of 27 biometric time clocks to be installed in TRT units of the 24th Region, as well as training in the operation of the equipment and its management system. 12/06/2018
3408 Purchase, installation, configuration, maintenance, servicing and upgrade of 27 biometric time clocks 12/06/2018
3409 Acquisition of Ambulance 12/06/2018
3410 Reagents and supplies for laboratory use 12/06/2018
3411 Electronic Proclamation - Indirect Binocular Ophthalmoscope 11/06/2018
3412 Price registration for eventual acquisition of fire prevention and fire fighting equipment, according to specifications and conditions established in Annex I of the notice . 11/06/2018
3413 Acquisition of Electronic Surveillance Equipment 11/06/2018
3414 Acquisition of labels 11/06/2018
3415 The purpose of this tender is to procure products for laboratories (03) PLS Nº 017/2018 EXCLUSIVE ME AND EPP 11/06/2018
3416 Laboratory accessories 11/06/2018
3417 The purpose of this electronic auction is to purchase of UPS, all in accordance with the provisions contained in the Term of Reference and other annexes of this notice. 11/06/2018
3418 Acquisition of thermal bar code printer for the Superior Court of Justice STJ. 08/06/2018
3419 DRY TRANSFORMER OF 150 KVA, WITH INSTALLATION, THREE PHASE, 13.8 KV, 60 HZ , LOW VOLTAGE 220 V / 127 V, IP 30. - Building Administration 08/06/2018
3420 Acquisition of TV and Radio Equipment 08/06/2018
3421 Acquisition of biometric electronic locks. 08/06/2018
3422 - Auction in electronic form for registration prices, is subject to potential future FIRE EXTINGUISHERS ACQUISITION, to meet the need of the Municipal Education Network of Belém, according to specifications contained in the Reference Term (Annex I of the Notice). 07/06/2018
3423 Hiring specialized company in services for supply and installation of four (4) dry transformers of the electric power substation of the Headquarters Building of the Central Bank of Brazil 07/06/2018
3424 Registration of prices for the acquisition of water meters and particle seals 06/06/2018
3425 Registration of prices for the acquisition of water meters and particle seals 06/06/2018
3426 Acquisition of identification badges 06/06/2018
3427 Supply and installation of optical cable opgw for lightning lt 500 kv xingo / garden 06/06/2018
3428 Price Registration for the hiring of a specialized company to provide services for the implementation of a solution for the Management of Assets RFID (Radio Frequency Identification) technology for asset control. 06/06/2018
3429 Contracting of services of mowing of single and double, internal and perimeter fences. 06/06/2018
3430 Acquisition of TRUCK 06/06/2018
3431 Price Registration for the hiring of a specialized company to provide services for the implementation of a solution for the Management of Assets RFID (Radio Frequency Identification) technology for asset control. 06/06/2018
3432 Acquisition and installation of circuit breaker. 06/06/2018
3433 Price registration for the purchase of chip cards, PVC cards, cleaning kits and printing ribbons and lamination of cards in a printer of the brand Datacard - model SR300 / LM300, for the preparation of identification portfolios of professionals registered at Crea-RJ 06/06/2018
3434 The object of this procurement is to choose the most advantageous offer for the acquisition of holographic seals as conditions 05/06/2018
3435 Price Registration for possible purchase of stamps and accessories for stamp, according to specifications and quantitative information informed in ANNEX I of this notice, for meet the needs of the units of the Federal University of Pernambuco 05/06/2018
3436 Acquisition of NOTEBOOK (08 units); PRINTERS (05 units) 05/06/2018
3437 Acquisition of supplies, tools and equipment for the maintenance of weapons to meet the needs of the 1st Infantry Brigade of Jungle and Military Organizations linked administratively 05/06/2018
3438 Registration of prices for eventual acquisition of security cameras for closed circuit television (CCTV) ) of the Command of the 1st Naval District, according to the conditions, quantities and requirements established in this Notice and its annexes 05/06/2018
3439 Price record for future and eventual acquisition of genuine 1st line parts for Armored Vehicles VBR EE - 9 CASCAVEL and Armored Vehicle VBTP EE - URUTU of the 12th Esqd C Mec. 05/06/2018
3440 Hiring a specialized company to supply a fire extinguisher unit to the headquarters building of the Attorney Generals Office of Military Justice PGJM , according to specifications and conditions of the Invitation to Bid and its attachments. 05/06/2018
3441 Supply of a vehicle badge in PVC material. 05/06/2018
3442 Hiring company to implement RFID (Radio Frequency Identification) solution 05/06/2018
3443 Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for substation 05, of the System Producer of Waters of the Italuís. 04/06/2018
3444 Acquisition of drones. 04/06/2018
3445 Acquisition, assembly and commissioning of 01 (one) 1,500 kVA transformer for substation 05, of the System Producer of Waters of the Italuís. 04/06/2018
3446 Acquisition of safety helmet, self-locking descender, tubular tape in palo format and auto-locking elevator 04/06/2018
3447 Provide services of preparation and printing of self-adhesive labels 04/06/2018
3448 Acquisition of three (3) Motor vehicles, two (2 ) ambulance vehicles and 1 (one) ambulance to meet the demand of this municipality. 04/06/2018
3449 Contracting of telecommunications services to comply with CINDACTA4, according to the conditions, quantities and requirements established in this Notice and its annexes . 04/06/2018
3450 Acquisition of protective equipment - ballistic vests level II 04/06/2018
3451 Price Registration, for a period of up to 12 (twelve) months, to hire a specialized company to supply security equipment for multi ballistic vest threatened level III-A ostensible and concealed, which has simultaneous protection against drilling of firearm projectiles and objects, guns and / or puncture-sharp instruments for the protection of magistrates, security agents and servers as. 01/06/2018
3452 Price Registration, for a period of up to 12 (twelve) months, to hire a specialized company to supply security equipment for multi ballistic vest threatened level III-A ostensible and concealed 01/06/2018
3453 Meter electric quantities 30/05/2018
3454 Acquisition of machines / tools and supplies for electrical and mechanical maintenance 30/05/2018
3455 Acquisition of Handcuffs, to meet the needs of the Civil Police of the State of Pará, as specified in the Term Reference, Annex I, of this Notice. 30/05/2018
3456 Acquisition of Liquid Nitrogen Generator (Nitrogen liquefaction), aiming at the Nitrogen Production Plant Net, belonging to the Contract of Transferring Parliamentary 30/05/2018
3457 Acquisition of multi-mode optical cable, optical trays,TPig Tail terminal connectors and optical distributors for application at the Jauru substation of the Mato Grosso Regional Operation - OTOM 30/05/2018
3458 Acquisition of uninterrupted UPS system, to consolidate the environment of you, necessary for the good performance of the activity this planning secretariat - seplan, according to the provisions of this instrument 30/05/2018
3459 Provision of transport services in armored vehicles, under the guard of armed and qualified personnel, with the safety requirements and in accordance with the pertinent legislation 30/05/2018
3460 Barcode label rolls - protocol and gift certificate 29/05/2018
3461 Acquisition of valves (butterfly type, retention, ball, drawer, annular flow and vacuum break combined with suction cup and other characteristics) 29/05/2018
3462 Acquisition of radio communication equipment and configuration services. 29/05/2018
3463 The object of this tender is the acquisition of 200,000 (two hundred thousand) units of PVC cards, for the issuance of Identity Cards of Commercial Representatives, cards for (Individual and Technical Personnel) and Cadastral Identification Cards 29/05/2018
3464 Preparation of check books, to attend S / SUBVISA 29/05/2018
3465 Acquisition of 04 (four) terminals for videoconferencing. 29/05/2018
3466 Acquisition of heat exchangers 29/05/2018
3467 Hiring company specialized in telecommunications services. 28/05/2018
3468 Acquisition of detection material and fire alarm, such as manual trigger, optical detector, conduit, conduit, visual and supervision module. 28/05/2018
3469 Acquisition of 10KVA UPS according to Edict and its annexes to the Aggeu Magalhaes Institute / FIOCRUZ PE Public 28/05/2018
3470 Acquisition of identification badges. 28/05/2018
3471 Hiring technical support services and updating the SAP Business Objects platform 28/05/2018
3472 Acquisition of Stamps Public 25/05/2018
3473 Acquisition of military medals 25/05/2018
3474 Supply and installation of 01 (one) diesel generator set, mounted in a container, at minimum power of 80 KVA, for operation in stand-by mode, three-phase, operating frequency of 60 Hz, with automatic transfer control board (QTA) 25/05/2018
3475 Acquisition of stamps. 24/05/2018
3476 Price Registration for hiring a specialized company to manufacture and supply stamps for various Units of this Region. 24/05/2018
3477 Acquisition of signaling 24/05/2018
3478 Hiring company to provide identification system services and electronic payment of toll and parking lots using electronic tag (TAG / TIV), in a post paid way, in order to serve the fleet of the Attorney Generals Office in the State of São Paulo. 24/05/2018
3479 New Vehicle Acquisition (Kilometer Zero) type of SUV (SPORT UTILITY VEHICLE), 4x4, Diesel, Armored 24/05/2018
3480 Price registration for the acquisition of helical pumps and flow meters. 24/05/2018
3481 Acquisition of safety boots 24/05/2018
3482 Hiring of satellite communication services for the transmission of voice, data and facsimile through of the INMARSAT Global Mobile Satellite Service (SMGS) during the national and international air travel on the Embraer-190PR and Airbus A319CJ aircraft that support the Presidency of the Republic. 24/05/2018
3483 REGISTRATION OF PRICE for the preparation and supply of badges for electoral justification and for the reception desk for elections of 2018. 24/05/2018
3484