203 Live Notices for Latin America Cables Tenders
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Product/Service Quantity Unit Product/Service: Cold Room Description: Item Description Unit Quantity Termopanel 2 F 100 2500 X 1160 100 X 3000Mm Un 10 Left Hand Sliding Door 2000 X 1000 Rep. 4.0X12 White Al Unit 1000 Silicone Sealant Adhesive 280G Solufix Unit 16 Expanding Foam Pro Foam 500 Ml Soudal Unit 9 Black Canvas 4X100 Mt 29 Uc Media W/Tank 2400 4.0Hp 220V 1Ph 60Hz R 22 Pc 1 Air Forcer Fxb+E0976E W/Deg 6V Pc 1 Zinc French Screw 5/16X7 Unit 8 Zinc Plain Washer 5/16 Unit 8 Short Nut 3/8" Unit 1 Forged Short Nut 1/2" Unit 1 Short Nut 1/4 Unit 1 Rigid Tc Eluma 7/8" 1/32 Mt 15 Tc Flexible 1/2 1/32 Mt 15 Copper Bend 7/8 90 Unit 8 Copper S Siphon 7/8 1/32 Unit 1 Electric Control Panel Qcde I Mono 220 4 To 5 Hp Pc 1 Refrigerant Gas R22 13.6 Kg Unit 1 Hole N 06 Thread For Te2, Tx2 Pc 1 Elastomeric Spongious Tube 7/8 22Mm Pc 8 Liquid Separator 7/8" Weld Pc 1 Oil Separator 1/2" Weld Pc 1 Solenoid Valve Evr 6 1/2" Danfoss Weld Unit 1 Coil Bf220V 60 Hz W/Cable 1M 018F6264 Pc 1 Valve Expansion Tex 2 R22 Thread Danfoss 068Z3209 Unit 1 Phoscooper Solder C Bath Kgr 0.2 Mineral Oil 160P Mt/Sm 2 Lt 7754001 Unit 1 Pvc Tape 100Mm Pc 5 Parallel Wire 0.75Mm N18Bc Mega100M Rl 1 Parallel Wire 1.5Mm N14Bc Mega 100M Unit 1 Flex. Cable 6.0Mm Vrm.Corfio C100 Rl 1 Insulation Tape20Mx19Mm Unit 1 Nylon Clamp 200Mm X 2.4 Unit 10 Elbow 90 40Mm Unit 2 Pvc Sewage Pipe 40 2 Mts Unit 2 Flex. Resist. Silic. 6.00M 25W/M 220V Pc 2 15W Led Lamp Unit 2 Turtle Light Unit 2 Elbow W/Window Pvc 1" White Pc 5 Box 5 Pvc Inlet 1/2" 3/4" White Pc 5 Blind Cover Pvc 3/4" White Pc 5 Pvc Adapter 1" White Pc 5 Pvc Glove 1'' White Pc 5 Rigid Pvc Conduit 1" White 3Mts Pc 2 Clamp 1" White Pc 10 Rubber Shock Split Base Pc 4 Spiral Conduit 1 M 10 Refrigeration Assembly Handwork Unit 1 Panel Assembly Handwork Unit 77.37 Digital Humidity Controller N1200 Unit 1 1 Unit
20 Jan 2025
27 Jan 2025Purchase Of Office Supplies
Various Repairs, Loose Cables, Areas Without Electricity, Etc. At The Dnrec Premises On Sarandí And Uruguay Streets. Mandatory Visits To The Premises. Sarandí 428: Monday To Friday From 8:30 A.M. To 12:00 P.M. And From 1:00 P.M. To 5:00 P.M. (Mr. Javier Mederos). Uruguay 933: Monday To Friday From 10:00 A.M. To 3:00 P.M. (Supply)
Price Request For: Item Code Quantity Article 1 66092 2 Shock Absorbers (Rear) Hyundai H1 1 66092 2 Shock Absorbers (Rear) Peugeot Bipper 2 6421 1 Set Of Brake Pads (Front) Peugeot Bipper 3 22502 1 Gearbox Control Cable Peugeot Bipper Siif Payment 60 Days.-
Subject: Electronic Auction - Price Registration For The Acquisition Of Video, Photo And Sound Material
Subject: Electronic Auction - Acquisition Of Consumable Material For Physiotherapy.
Object: Electronic Auction - Registration Of Prices For Future And Eventual Acquisition Of Diverse Materials, Intended For Construction, Renovation, Maintenance And Other Necessary Services, To Meet The Demands Of The Various Secretariats Of This Municipality.
Object: Electronic Auction - Price Registration Aiming At Future And Eventual Acquisition Of Public Lighting Material, At The Request Of The Municipal Department Of Works, Transport And Public Services Of The Municipality Of Bom Jesus Do Iabapoana/Rj.
Object: Electronic Auction - Acquisition Of A Manual Forklift, Trailer Hitch And Steel Cable, To Be Used In This District And In Automobiles, To Guarantee The Safety Of Employees And Logistics Of The Activities To Be Developed, Who Live Under The Jurisdiction Of Dsei Rio Tapajós.
Object: Electronic Auction - Acquisition Of Spare Parts For Brush Cutters, Materials And Equipment For Maintenance Of Green Areas And Real Estate.
Subject: Electronic Auction - Contracting Of Communication Services, With Ip/Mpls Technology That Allow Long-Distance Communication Between The Bodies Of The Brazilian Airspace Control System (Sisceab) And The São Pedro Da Aldeia Naval Air Base (Baenspa)
Object: Electronic Auction - Price Registration For The Acquisition Of Material For Vehicle Maintenance, In Order To Meet The Demands Of The Campo Grande Air Base.
Purchase Of Hardware Materials For Training Courses I Quarter
Acquisition Of Supplies And Work Materials For Cicabo
Supply Of Food Products For The Municipality
Demand Anticipation Contract For The Supply Of Materials, Goods, Parts, Spare Parts And/Or Equipment, Manufactured By Honeywell For Ecopetrol S.A. And Its Business Group, Throughout The Territory
Subject: Electronic Auction - Acquisition Of Construction Inputs From The Sinapi Table (National Construction Cost And Index Research System), Under A Regime Of Higher Unit Discount Percentage For Price Registration.
Object: Electronic Auction - Acquisition Of Neutral Busbar And Others To Meet The Demands Of The Cabo Frio Campus Of Iffluminense.
Object: Electronic Auction - The Object Of This Term Is The Registration Of Prices For The Eventual Acquisition Of Various Inputs (Electrical, Hydrosanitary And Carpentry) For Construction Sites, In Order To Meet The Needs Of The Amazon Region Airports Commission Comara, With Delivery In Manaus-Am And Belém-Pa, According To The Table Below, According To The Conditions And Requirements Established In This Instrument.
Object: Electronic Auction - Price Registration For The Acquisition Of Computer, Communication, Audio, Video And Electronic Equipment And Peripherals, According To The Conditions And Requirements Established In This Instrument.
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