Procurement Summary
Country : Brazil
Summary : Acquisition of Accessories and Hardware for Airline and Crosshead
Deadline : 11 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 64767595
Document Ref. No. : PE DGA 217/2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIV.ESTADUAL DE CAMPINAS - UNICAMP
PREGOIRO: Luzia Aparecida Morais Silva
Phone: (19) 35214513
Brazil
URL :https//www.imprensaoficial.com.br/enegocios/buscaenegocios_14_1.aspx
Tender Details
Acquisition of accessories and hardware for aerial network and crosshead
Executive time: 60 days Opening of the session: 04/11/2022 Time: 0930 am
Items composition:
Sequence - Summary Description - Unit of Measurement - Quantity
1 - Accessories and hardware for aerial network; SUPERT SUPPORT FOR Cable attachment with terminals in crosshead and bushes; use in power distribution system for cables from 25 to 95 mm2; for tensao class 15 kV; body material in carbon 820, according to NBNM 87; Epdm rubber ring, black, hardness 70; minimum length of 119 mm, 13mm attachment hole; Zinc packed by hot immersion; As Norma CPFL GED 5109 - Unit - 50
2 - Accessories and hardware for aerial network; polymeric anchor staple for cable 70mm2; use in a compact power distribution network; Track load 800 Dan; for tensao class 15 kV; raw material stirrup in stainless steel, wedge in polyamide material; Compress. stirrup 230 + -20mm, internal diameter minimum wedge 15.5mm, maximum 18mm; high resistance aluminum alloy body; As according to NBR 16094, NBR 16095 and GED 2668 - Unit -...
Documents
Tender Notice