공공 입찰 진행 중

Impressora Jato Tinta Resolução Impressão: 560x1440 DPI, Velocidade Impressão Preto E Branco: 30 PPM, Velocidade Impressão Colorida: 17 PPM, Tensão Alimentação: 110/220 V, Tipo Papel: A3, A4, Envelope, Transparência, Carta, Ofício, E- , Características Adicionais: Digital, Usb, Sistema Eco Tank , Tipo: Mesa; Impressão duplex automático; Resolução Impressão: 5760x1440 DPI.

영어: Inkjet Printer Printing Resolution: 560x1440 DPI, Black And White Printing Speed: 30 PPM, Color Printing Speed: 17 PPM, Power Supply Voltage: 110/220 V, Paper Type: A3, A4, Envelope, Transparency, Letter, Legal, E- , Additional Features: Digital, Usb, Eco Tank System , Type: Desktop; Automatic duplex printing; Printing Resolution: 5760x1440 DPI.

마감일
2026. 11. 3.오늘
금액
BRL 4,330
발주기관
Comando da Marinha

Comando da Marinha(브라질)이(가) 이 입찰에 대한 응찰을 받고 있습니다. 응찰 마감일은 2026. 11. 3.입니다. 추정 금액: BRL 4,330. 응찰은 공식 조달 포털에서 온라인으로 제출합니다.

발주기관
Comando da Marinha
국가
브라질
마감일
2026. 11. 3.오늘
금액
BRL 4,330
분야
하드웨어
공고일
2026. 10. 27.

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

더 많은 입찰: 브라질 · 브라질 하드웨어 입찰

비슷한 진행 중 입찰

  1. Contracting of a company for the acquisition of equipment (computers) for use by the UBS/ESF in serving users of the Unified Health System – SUS, assisted by the Health Department of the Municipal Government of Sarutaiá
    Municipio de Sarutaia 마감일: 2026. 11. 3.
  2. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF STATIONERY, OFFICE, SCHOOL, PEDAGOGICAL AND OTHER RELATED MATERIALS, INTENDED FOR THE MAINTENANCE OF THE ADMINISTRATIVE, EDUCATIONAL AND OPERATIONAL ACTIVITIES OF THE MUNICIPAL DEPARTMENTS AND OTHER SECTORS OF THE MUNICIPAL GOVERNMENT OF ARGIRITA/MG, IN ACCORDANCE WITH THE SPECIFICATIONS, QUANTITIES AND CONDITIONS ESTABLISHED IN THE TERMS OF REFERENCE.
    Municipio de Argirita 마감일: 2026. 11. 3.
  3. PRICE REGISTRATION FOR FUTURE AND EVENTUAL ACQUISITION OF FURNITURE, IT EQUIPMENT AND OTHER PERMANENT MATERIALS, TO MEET THE NEEDS OF THE MUNICIPAL SECRETARIATS.
    Municipio de Ibema 마감일: 2026. 11. 3.
  4. Acquisition of non-perishable foodstuffs to meet the school meal demand of the EMEIs, EMEFs and Entities of the Municipality for the year 2027.
    Municipio de Marau 마감일: 2026. 11. 3.
  5. Acquisition of printers, printheads and cartridges.
    Universidade de Sao Paulo 마감일: 2026. 11. 3.
  6. The object of this procedure is the selection of the most advantageous proposal for the acquisition, through exemption from bidding, of RAM memory in accordance with the conditions, quantities and requirements established in this Direct Contracting Notice and its annexes
    Comando do Exercito 마감일: 2026. 11. 3.
  7. Acquisition of Office and IT Materials
    Sao Paulo Secretaria da Administracao Penitenciaria 마감일: 2026. 11. 3.
  8. contracting of a specialized company for the supply of computer equipment, namely 01 (one) color laser or LED multifunctional printer with 01 (one) spare toner cartridge kit (in Black, Cyan, Magenta and Yellow) original or compatible with the specifications of the requested printer, under the responsibility of the Social Defense Secretariat.
    Municipio de Salto 마감일: 2026. 11. 3.