C|00000000||00000000000000||000000||00.000-000|| |Menor Preço|por Item|Fundacao Integrada Municipal de Ensino Superior|06/07/2017|08:15|06/07/2017|08:15|O pagamento será realizado em até 30 (trinta) dias úteis, contados da emis|Aquisição de materiais, equipamentos e suprimentos de informática para atender às necessidades das Unidades do Centro Universitário de Mineiros - UNIFIMES|00/00/0000|00/00/0000|ESTADO DE GOIAS|FUNDAÇAO INTEGRADA MUN. DE ENSINO SUPERIOR |01.465.988/0001-27| H|Pregao|2017|00008|00001|LOTE 1|Aquisição de materiais, equipamentos e suprimentos|0| A|010695|ACCESS POINT |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00001| A|010696|MONITOR |000000000100,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00017| A|010697|MOUSE |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00018| A|010699|TECLADO |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00024| A|010702|CONECTOR RJ - 45 (MACHO) |000000001000,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00007| A|010708|SWITCH 48 PORTAS |000000000005,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00023| A|010711|CABO ELETRONICO MULTILAN CAT 5E |000000000004,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00004| A|010713|ESTABILIZADOR |000000000100,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00010| A|010714|NOBREAK |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00019| A|010715|THIN CLIENT |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00025| A|015863|NOTEBOOK |000000000001,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00020| A|017676|DESKTOP |000000000025,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00009| A|020032|HD EXTERNO |000000000002,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00013| A|024965|SUPORTE PARA MONITOR |000000000020,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00021| A|026498|CAMERA |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00005| A|026499|CONECTOR RJ 45 (FEMEA) |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00008| A|026500|FONTE DE ALIMENTACAO 350 W |000000000050,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00011| A|026501|FONTE DE ALIMENTACAO 500 W |000000000030,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00012| A|026502|HUB |000000000020,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00014| A|026503|ACCESS POINT COM MIMO |000000000060,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00002| A|026505|IMPRESSORA A LASER |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00015| A|026506|IMPRESSORA MULTIFUNCIONAL LASER |000000000005,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00016| A|026507|TV LED 32" |000000000002,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00026| A|026508|CARTUCHO DE TONER |000000000020,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00006| A|026509|AUTO TRANSFORMADOR |000000000020,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00003| A|026729|SWITCH 24 TB 4 BAIAS |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00022|