Veřejná zakázka Uzavřená

Aquisição de 20 (vinte) Unidades de Estado Sólido (SSD), padrão M.2 2280, interface PCI Express, protocolo NVMe, com capacidade mínima de 250 GB, novas e de primeiro uso, destinadas à modernização e manutenção do parque de informática da Subprefeitura Cidade Tiradentes., conforme especificações constantes do Anexo I deste Edital.

Anglicky: Acquisition of 20 (twenty) Solid State Drive (SSD) units, M.2 2280 standard, PCI Express interface, NVMe protocol, with a minimum capacity of 250 GB, new and first-use, intended for the modernisation and maintenance of the IT park of the Cidade Tiradentes Subprefecture, in accordance with the specifications set out in Annex I of this Notice.

Lhůta
3. 11. 2026
Hodnota
BRL 12 690
Zadavatel
Subprefeitura Cidade Tiradentes

Tato zakázka je uzavřená a už nepřijímá nabídky.

Podobné otevřené zakázky · Další zakázky: Brazílie

Zobrazit celé oznámení a dokumenty: začněte zkušební verzi zdarma

14 dní zkušební verze zdarma. Bez karty.

Zadavatel
Subprefeitura Cidade Tiradentes
Země
Brazílie
Lhůta
3. 11. 2026
Hodnota
BRL 12 690
Obor
Hardware
Zveřejněno
15. 10. 2026

Úplný popis, dokumenty, kontakty zadavatele a odkaz na oficiální portál jsou dostupné ve zkušební verzi zdarma.

Další zakázky: Brazílie · Hardware: veřejné zakázky (Brazílie)

Podobné otevřené zakázky

  1. Contracting of a specialized company for the supply of materials, equipment and labor necessary for the installation and configuration of a Starlink satellite internet system in a vehicle belonging to the municipality of Biguaçu, according to the conditions, quantities, requirements and estimates established in the Terms of Reference and its annexes.
    Municipio de Biguacu Lhůta: 3. 11. 2026
  2. Acquisition of 02 (two) washing machines; tub type. The justification for this contracting is the acquisition of important electrical equipment aimed at meeting the operational needs of the unit, ensuring adequate conditions of hygiene, healthiness, conservation and well-being of users and staff.;
    Servico Autonomo de Agua e Esgotos Lhůta: 3. 11. 2026
  3. HIRING OF A COMPANY FOR THE SUPPLY OF COMPUTER EQUIPMENT, COMPONENTS, ACCESSORIES AND PERIPHERALS, INTENDED TO MEET THE NEEDS OF THE MUNICIPAL SECRETARIAT OF ADMINISTRATION AND FINANCE
    Municipio de Santa Barbara Lhůta: 3. 11. 2026
  4. acquisition of 01 (one) printer, intended to meet the administrative and operational needs of the Municipal Education Secretariat of the Municipality of Arenópolis/GO.
    Fundo Municipal de Educacao - Fme Lhůta: 3. 11. 2026
  5. Contracting of a company in the relevant field, for the Rental of Professional Scanner Equipment, Multifunctional Printer and Notebook, intended to meet the needs of the Municipal Council of Mari/PB
    Camara Municipal de Mari Lhůta: 3. 11. 2026
  6. Accreditation of companies specialized in the air ticket agency service comprising reservations, ticket issuance, rebooking, refund and cancellation of tickets on various domestic routes, for the purpose of transporting civil servants and political agents of interest to the Legislative Branch of Vargem Bonita
    Camara Municipal de Vereadores de Vargem Bonita Lhůta: 3. 11. 2026
  7. COMPUTER EQUIPMENT
    Camara Municipal de Sao Marcos Lhůta: 3. 11. 2026
  8. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF FOODSTUFFS TO MEET THE FOOD DEMANDS OF THE EMPLOYEES OF THE MUNICIPAL SECRETARIAT OF SECURITY AND PUBLIC ORDER.
    Municipio de Parati Lhůta: 3. 11. 2026