Acquisition of 80 (Eighty) Ssd Type Storage Units Tender - 140745741

The PMF - FORTALEZA SUPERVISION AGENCY has issued a Tender notice for the procurement of a Acquisition of 80 (Eighty) Ssd Type Storage Units, with Approximate Capacities of 500 Gb and 55 (Fifty-Five) Ssd Type Storage Units with Approximate Capacities of 250... in the Brazil. This Tender notice was published on 06 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140745741, while the tender notice number is 2026/17709 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Brazil

Summary: Acquisition of 80 (Eighty) Ssd Type Storage Units, with Approximate Capacities of 500 Gb and 55 (Fifty-Five) Ssd Type Storage Units with Approximate Capacities of 250...

Deadline: 11 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140745741

Document Ref. No.: 2026/17709

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Acquisition of 80 (Eighty) SSD Type Storage Units, with Approximate Capacities of 500 Gb and 55 (Fifty-Five) SSD Type Storage Units with Approximate Capacities of 250... Acquisition of 80 (Eighty) Storage Units Ssd Type, With Approximate Capacities Of 500 Gb And 55 (Fifty-Five) SSD Type Storage Units With Approximate Capacities Of 250 Gb, Sata Iii Standard (6Gb/S), With Minimum Warranty Of 12 Months, Depending On Conditions, Specifications And Requirements Established in this Terms of Reference. Object of the contract: Acquisition of 80 (Eighty) SSD Type Storage Units, with Approximate Capacities of 500 Gb and 55 (Fifty-Five) SSD Type Storage Units with Approximate Capacities of 250 Gb, Sata Iii standard (6Gb/S), with a minimum warranty of 12 months, in accordance with the conditions, specifications and requirements established in this Terms of Reference.
Procurement Type: Data Processing Material Nature of Acquisition: Consumable Material Purchasing Manager: JACIANE DE OLIVEIRA ARAUJO Notice No.: 20260001 Date/Time: 05/11/2026 12:00

Documents

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