공공 입찰 진행 중

Aquisição de bens permanentes: Freezer Horizontal 210L (aceitando-se variação de litragem próxima como 199L, 200L e 205L) 220V, Furadeira Parafusadeira de Impacto 20V MAX Brushless 95Nm com 2 baterias 5Ah (Ref. DeWalt DCD996P2T-BR ou superior) e Martelete Combinado SDS-MAX 40mm 1050W 220V (Ref. DeWalt D25481K ou superior), para atender às necessidades de manutenção de Auxílios à Navegação e apoio ao Serviço de Sinalização Náutica do Nordeste (SSN-3), com garantia de 12 meses e assistência técnica em Natal/RN.

공고 전문과 문서 보기: 무료 체험 시작

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발주기관
COMANDO DA MARINHA
국가
브라질
마감일
2026. 11. 3.4일 후
금액
BRL 11,735
분야
에너지 및 유틸리티
공고일
2026. 10. 27.

전체 설명, 문서, 발주 기관 연락처, 공식 포털 링크는 무료 체험에서 확인할 수 있습니다.

더 많은 입찰: 브라질

비슷한 진행 중 입찰

  1. Price Registration for the object: Contracting of a company for the split supply of electrical material, for maintenance of the public lighting services of the municipality of São Pedro do Piauí/PMSP/PI.
    MUNICIPIO DE SAO PEDRO DO PIAUI 마감일: 2026. 10. 30.
  2. HIRING OF A SPECIALIZED COMPANY FOR THE EXECUTION OF THE 2026 CHRISTMAS LIGHTING AND DECORATION OF THE MUNICIPALITY OF PRINCESA/SC, COMPRISING THE SUPPLY OF MATERIALS, RENTAL OF STRUCTURES AND PROVISION OF ALL SERVICES NECESSARY FOR THE ASSEMBLY, INSTALLATION, OPERATION, MAINTENANCE, DISASSEMBLY AND REMOVAL OF THE DECORATION.
    MUNICIPIO DE PRINCESA 마감일: 2026. 10. 30.
  3. Acquisition of electrical and plumbing items
    COMANDO DA MARINHA 마감일: 2026. 10. 30.
  4. Acquisition of Electric Power Generators.
    COMANDO DA MARINHA 마감일: 2026. 10. 30.
  5. Contracting of a specialized company to perform preventive and corrective maintenance services on 02 (two) SMS Sinus Double II DSP USS UPS units, of 10,000 VA, with the supply, installation and replacement of 32 (thirty-two) 12 V/18 Ah VRLA sealed batteries and 8 (eight) 12 x 12 cm, 12 VDC fans/coolers, including testing, adjustments, removal and environmentally appropriate disposal of the replaced components, for this State Comptroller and Ombudsman General's Office (CGE), in accordance with the conditions of this Terms of Reference.
    ESTADO DO CEARA 마감일: 2026. 10. 30.
  6. Contracting of a specialised company for the estimated supply of 500 litres of "regular petrol" fuel for refuelling the vehicles of the Cosmopolense Legislative, during the month of November 2026.
    CAMARA MUNICIPAL DE COSMOPOLIS 마감일: 2026. 10. 30.
  7. PI, in accordance with the specifications and quantities of the Terms of Reference (Annex II).
    MUNICIPIO DE FLORES DO PIAUI 마감일: 2026. 10. 30.
  8. Contracting of a specialized company for the supply and replacement of the ceiling lining of the kitchen and mess compartments of the Patrol Ship Guarujá, including the replacement of existing light fixtures with LED technology light fixtures.
    COMANDO DA MARINHA 마감일: 2026. 10. 30.