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DATA DA ASSINATURA: 20.05.2020.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"89.49 KB","date_added":"2020-05-20 19:34:00","file_date":"2020-08-28 16:34:43","publish_from":"2020-05-20 19:32:00","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO NA 2605.01.2020 DISPENSA EMERGENCIAL NA 001.pdf","preview_filename":"","other_file_id":"0","md5_value":"da72bb3d4ffcb80040c41b96a58a3359","sha1_value":"2bd97425aa3ae7bc7cfa5f83ca7fe4a8e0b76cf4","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2020-08-28 19:38:56","submitted_by":"0","set_aup_points":"0","downloads":"697","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PROCESSO ADMINISTRATIVO N\u00ba 0405.01\/2020. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL SA\u00daDE. CONTRATADA: I9 SA\u00daDE EQUIPAMENTOS M\u00c9DICOS E ODONTOL\u00d3GICOS -LTDA OBJETO: \u00a0AQUISI\u00c7\u00c3O DE TESTES R\u00c1PIDOS PARA DETEC\u00c7\u00c3O DE COVID 19. VALOR TOTAL R$ 64.000,00 (SESSENTA E QUATRO MIL REAIS). DATA DA ASSINATURA: 20.05.2020.","custom_field_14":"","access":"1","language":"*","ordering":"26","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1591"},{"file_id":"405","file_title":"EXTRATO CONTRATO N\u00b0 0206.01\/2020 DISPENSA EMERGENCIAL N\u00b0 002\/2020 SEMUS","file_alias":"extrato-contrato-n-0206-01-2020-dispensa-emergencial-n-002-2020-semus","description":"<p><b style=\"mso-bidi-font-weight: normal;\"><span style=\"mso-bidi-font-size: 12.0pt; font-family: 'Arial','sans-serif';\">PROCESSO ADMINISTRATIVO N\u00ba 1805.01\/2020<\/span><\/b><span style=\"mso-bidi-font-size: 12.0pt; font-family: 'Arial','sans-serif';\">. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA TOPHARMA LTDA-ME OBJETO: AQUISI\u00c7\u00c3O DE REM\u00c9DIOS PARA O COMBATE DO COVID-19. VALOR TOTAL de R$ 7.895,00 (SETE MIL, OITOCENTOS E NOVENTA E CINCO REAIS).DATA DA ASSINATURA: 02.06.2020.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"89.45 KB","date_added":"2020-06-02 19:37:00","file_date":"2020-08-28 16:37:36","publish_from":"2020-06-02 19:36:01","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO NA 0206.01.2020 DISPENSA EMERGENCIAL NA 002.pdf","preview_filename":"","other_file_id":"0","md5_value":"ed830f95d4c7ae7e65dab53be5c232c0","sha1_value":"3d4493c10d2c544be15fbb4b8b87c8955fb39105","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2020-08-28 19:37:59","submitted_by":"0","set_aup_points":"0","downloads":"663","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PROCESSO ADMINISTRATIVO N\u00ba 1805.01\/2020. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA TOPHARMA LTDA-ME OBJETO: AQUISI\u00c7\u00c3O DE REM\u00c9DIOS PARA O COMBATE DO COVID-19. VALOR TOTAL de R$ 7.895,00 (SETE MIL, OITOCENTOS E NOVENTA E CINCO REAIS).DATA DA ASSINATURA: 02.06.2020.","custom_field_14":"","access":"1","language":"*","ordering":"27","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1592"},{"file_id":"406","file_title":"EXTRATO CONTRATO N\u00b0 2606.01\/2020. 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DATA DA ASSINATURA: 26.06.2020.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"88.45 KB","date_added":"2020-06-26 19:41:00","file_date":"2020-08-28 16:41:19","publish_from":"2020-06-26 19:39:39","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO NA 2606.01.2020. 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CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL SA\u00daDE. CONTRATADA: I C MINGUEL \u00a0OBJETO: FORNECIMENTO DE EXAMES, NO INTUITO DE ATENDER \u00c0 NECESSIDADE DESSA SECRET\u00c1RIA. VALOR TOTAL R$ 126.732,00 (CENTO E VINTE E SEIS MIL SETECENTOS E TRINTA E DOIS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 90 (NOVENTA) DIAS, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 26.06.2020.","custom_field_14":"","access":"1","language":"*","ordering":"28","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1593"},{"file_id":"461","file_title":"RESENHA DA ATA DE REGISTRO DE PRE\u00c7O","file_alias":"resenha-da-ata-de-registro-de-preco","description":"<p><span style=\"font-size: 12.16px; text-align: justify;\">A PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES-MA no Estado do Maranh\u00e3o, de acordo com o que estabelece o art. 10 do Decreto n\u00ba 7.892\/2013 e o edital do\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">Preg\u00e3o Presencial SRP n\u00ba 015\/2020,<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0constante do Processo administrativo n\u00ba 0806.01\/2020, torna p\u00fablico a\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">ATA DE REGISTRO DE PRE\u00c7OS N\u00ba<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">001\/2020<\/span><span style=\"font-size: 12.16px; text-align: justify;\">, tendo como objeto\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">REGISTRO DE PRE\u00c7OS PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE AR CONDICIONADO<\/span><span style=\"font-size: 12.16px; text-align: justify;\">,<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">a ocorrer de forma parcelada, conforme sua solicita\u00e7\u00e3o, durante o per\u00edodo de vig\u00eancia da presente Ata, cuja validade \u00e9 de 12 (doze) meses cont\u00ednuos, a contar da publica\u00e7\u00e3o no Di\u00e1rio Oficial.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"477.85 KB","date_added":"2020-07-17 13:39:00","file_date":"2021-02-03 10:39:03","publish_from":"2020-07-17 13:37:36","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"RESENHA DA ATA DE REGISTRO DE PREA O.pdf","preview_filename":"","other_file_id":"0","md5_value":"c308881aa17e3dc3f4ed81b8fee0877a","sha1_value":"95465d446b4ed10c44c7fe1f31396bf6136a771d","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2021-02-03 13:39:46","submitted_by":"0","set_aup_points":"0","downloads":"43","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"A PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES-MA no Estado do Maranh\u00e3o, de acordo com o que estabelece o art. 10 do Decreto n\u00ba 7.892\/2013 e o edital do Preg\u00e3o Presencial SRP n\u00ba 015\/2020, constante do Processo administrativo n\u00ba 0806.01\/2020, torna p\u00fablico a ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 001\/2020, tendo como objeto REGISTRO DE PRE\u00c7OS PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE AR CONDICIONADO, a ocorrer de forma parcelada, conforme sua solicita\u00e7\u00e3o, durante o per\u00edodo de vig\u00eancia da presente Ata, cuja validade \u00e9 de 12 (doze) meses cont\u00ednuos, a contar da publica\u00e7\u00e3o no Di\u00e1rio Oficial.","custom_field_14":"","access":"1","language":"*","ordering":"29","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1771"},{"file_id":"462","file_title":"EXTRATO CONTRATO N\u00b0 2107.01.2020CPL","file_alias":"extrato-contrato-n-2107-01-2020cpl","description":"<p><span style=\"font-size: 12.16px; text-align: justify;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2020 CPL. PROCESSO ADMINISTRATIVO N\u00ba\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">0912.06\/2020<\/span><span style=\"font-size: 12.16px; text-align: justify;\">. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA:\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">PEDRO GON\u00c7ALVES GIL-ME\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">inscrita no<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">Cadastro Nacional de Pessoa Jur\u00eddica \u2013 CNPJ do Minist\u00e9rio da Fazenda sob o N\u00b0\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">18.802.738\/0001-38\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE REFRIGERA\u00c7\u00c3O EM GERAL.VALOR TOTAL R$ 325.030,00 (trezentos e vinte e cinco mil, e trinta reais) .<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0PRAZO DE VIG\u00caNCIA: 31 de dezembro de 2020, VIGENTE A PARTIR DA DATA DA ASSINATURA<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"480.67 KB","date_added":"2020-08-14 13:42:00","file_date":"2021-02-03 10:42:00","publish_from":"2020-08-14 13:40:15","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO NA 2107.01.2020CPL.pdf","preview_filename":"","other_file_id":"0","md5_value":"7d3aeeb246d15e4c7430662bb99a4368","sha1_value":"127354dc2d8699494f6d58573241c16c6da2be78","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2021-02-03 13:42:29","submitted_by":"0","set_aup_points":"0","downloads":"530","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2020 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0912.06\/2020. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: PEDRO GON\u00c7ALVES GIL-ME inscrita no Cadastro Nacional de Pessoa Jur\u00eddica \u2013 CNPJ do Minist\u00e9rio da Fazenda sob o N\u00b0 18.802.738\/0001-38 \u00a0\u00a0OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE REFRIGERA\u00c7\u00c3O EM GERAL.VALOR TOTAL R$ 325.030,00 (trezentos e vinte e cinco mil, e trinta reais) .\u00a0PRAZO DE VIG\u00caNCIA: 31 de dezembro de 2020, VIGENTE A PARTIR DA DATA DA ASSINATURA","custom_field_14":"","access":"1","language":"*","ordering":"30","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1772"},{"file_id":"485","file_title":"EXTRATO CONTRATO N\u00b0 1202.01\/2021","file_alias":"extrato-contrato-n-1202-01-2021","description":"<p style=\"text-align: justify;\"><span style=\"font-size: 12.16px; text-align: justify;\">EXTRATO CONTRATO N\u00b0 1202.01\/2021<\/span><span style=\"font-size: 12.16px; text-align: justify;\">. MODALIDADE TOMADA DE PRE\u00c7OS N.\u00ba 002\/2021\/CPL\/ LU\u00cdS DOMINGUES. PROCESSO ADMINISTRATIVO N\u00ba 0401.03\/2021.<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: ABDON MARINHO ADVOGADOS ASSOCIADOS SC. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CONSULTORIA E ASSESSORIA JUR\u00cdDICA, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. 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MODALIDADE TOMADA DE PRE\u00c7OS N.\u00ba 002\/2021\/CPL\/ LU\u00cdS DOMINGUES. PROCESSO ADMINISTRATIVO N\u00ba 0401.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: ABDON MARINHO ADVOGADOS ASSOCIADOS SC. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CONSULTORIA E ASSESSORIA JUR\u00cdDICA, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 216.000,00 (DUZENTOS E DEZESSEIS MIL REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 12.02.2021.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"31","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1803"},{"file_id":"486","file_title":"EXTRATO CONTRATO N\u00b0 1502.012021","file_alias":"extrato-contrato-n-1502-012021","description":"<p style=\"text-align: justify;\"><span style=\"font-size: 12.16px; text-align: justify;\">EXTRATO CONTRATO N\u00b0 1502.01\/2021<\/span><span style=\"font-size: 12.16px; text-align: justify;\">. MODALIDADE TOMADA DE PRE\u00c7OS N.\u00ba 003\/2021\/CPL\/ LU\u00cdS DOMINGUES. PROCESSO ADMINISTRATIVO N\u00ba 0401.04\/2021.<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: MAX HARLEY P. FREITAS. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CONSULTORIA E ASSESSORIA CONT\u00c1BIL, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 144.000,00 (CENTO E QUARENTA E QUATRO MIL REAIS).\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">PRAZO DE VIG\u00caNCIA: 12 MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 15.02.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"100.45 KB","date_added":"2021-03-04 16:19:00","file_date":"2021-03-30 13:19:07","publish_from":"2021-03-04 16:17:42","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO NA 1502.012021.pdf","preview_filename":"","other_file_id":"0","md5_value":"c3554fedb44209138b8616b8acc6193e","sha1_value":"c156e22049d4c9038f1150429575f28b82ba6002","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2021-03-30 16:19:26","submitted_by":"0","set_aup_points":"0","downloads":"11","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"EXTRATO CONTRATO N\u00b0 1502.01\/2021. MODALIDADE TOMADA DE PRE\u00c7OS N.\u00ba 003\/2021\/CPL\/ LU\u00cdS DOMINGUES. PROCESSO ADMINISTRATIVO N\u00ba 0401.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: MAX HARLEY P. FREITAS. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CONSULTORIA E ASSESSORIA CONT\u00c1BIL, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 144.000,00 (CENTO E QUARENTA E QUATRO MIL REAIS). PRAZO DE VIG\u00caNCIA: 12 MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 15.02.2021.","custom_field_14":"","access":"1","language":"*","ordering":"32","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1804"},{"file_id":"513","file_title":"TERMO DE HOMOLOGA\u00c7\u00c3O TOMADA DE PRE\u00c7O N\u00ba 004\/2021","file_alias":"termo-de-homologacao-tomada-de-preco-n-004-2021","description":"<p><span style=\"font-size: 12.16px; text-align: justify;\">HOMOLOGO O JULGAMENTO DA COMISS\u00c3O PERMANENTE DE LICITA\u00c7\u00c3O, REFERENTE A TOMADA DE PRE\u00c7O N\u00ba 004\/2021, OBJETO:\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">CONTRATA\u00c7\u00c3O DE EMPRESA PARA RECUPERA\u00c7\u00c3O E ADEQUA\u00c7\u00c3O DE ESTRADAS VICINAIS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA,<\/span><span style=\"font-size: 12.16px; text-align: justify;\">\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">REALIZADA NO DIA 25 DE FEVEREIRO DE 2021, \u00c0S 10:00 HORAS, TENDO COMO VENCEDORA A EMPRESA.\u00a0<\/span><span style=\"font-size: 12.16px; text-align: justify;\">C<\/span><span lang=\"PT\" style=\"font-size: 12.16px; text-align: justify;\">ONFORME INFORMA\u00c7\u00d5ES ABAIXO<\/span><span lang=\"PT\" style=\"font-size: 12.16px; text-align: justify;\">:<\/span><span style=\"font-size: 12.16px; text-align: justify;\">ACM CONSTRU\u00c7\u00d5ES E TERRAPLANAGEM LTDA.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"361.04 KB","date_added":"2021-03-02 14:03:00","file_date":"2021-04-13 11:03:20","publish_from":"2021-03-02 14:01:40","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO TP 04.2021 HOMOLOGACI AI O.pdf","preview_filename":"","other_file_id":"0","md5_value":"b01655962f325f5d6e7fdab7cbb9c9dc","sha1_value":"159a0bd459ea006e1fe9b98888243e7547faf88c","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"902","modified_date":"2021-04-13 14:04:59","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"HOMOLOGO O JULGAMENTO DA COMISS\u00c3O PERMANENTE DE LICITA\u00c7\u00c3O, REFERENTE A TOMADA DE PRE\u00c7O N\u00ba 004\/2021, OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA RECUPERA\u00c7\u00c3O E ADEQUA\u00c7\u00c3O DE ESTRADAS VICINAIS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA, REALIZADA NO DIA 25 DE FEVEREIRO DE 2021, \u00c0S 10:00 HORAS, TENDO COMO VENCEDORA A EMPRESA. CONFORME INFORMA\u00c7\u00d5ES ABAIXO:ACM CONSTRU\u00c7\u00d5ES E TERRAPLANAGEM LTDA.","custom_field_14":"","access":"1","language":"*","ordering":"33","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"1831"},{"file_id":"528","file_title":"TERMO DE ADJUDICA\u00c7\u00c3O TOMADA DE PRE\u00c7O N\u00ba 004\/2021","file_alias":"termo-de-adjudicacao-tomada-de-preco-n-004-2021","description":"<p>PELO PRESENTE, ADJUDICO A\u00a0TOMADA DE PRE\u00c7O N\u00ba 004\/2021, REFERENTE \u00c0\u00a0CONTRATA\u00c7\u00c3O DE EMPRESA PARA RECUPERA\u00c7\u00c3O E ADEQUA\u00c7\u00c3O DE ESTRADAS VICINAIS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA, REALIZADA NO DIA\u00a025 DE FEVEREIRO DE 2021.<\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"474.54 KB","date_added":"2021-03-01 13:11:27","file_date":"2021-05-19 13:11:27","publish_from":"2021-03-01 10:09:46","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"28- adjudicac\u0327a\u0303o.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"f8f937178b9774259b877acdc2db3d84","sha1_value":"693511e0505d59db1bec9035cfaa903e9a4f8715","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-05-19 13:11:55","submitted_by":"0","set_aup_points":"0","downloads":"1","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PELO PRESENTE, ADJUDICO A TOMADA DE PRE\u00c7O N\u00ba 004\/2021, REFERENTE \u00c0 CONTRATA\u00c7\u00c3O DE EMPRESA PARA RECUPERA\u00c7\u00c3O E ADEQUA\u00c7\u00c3O DE ESTRADAS VICINAIS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA, REALIZADA NO DIA 25 DE FEVEREIRO DE 2021.","custom_field_14":"","access":"1","language":"*","ordering":"34","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"153"},{"file_id":"689","file_title":"EXTRATO CONTRATO N\u00b0 1006.01\/2021","file_alias":"extrato-contrato-n-1006-01-2021","description":"<p><span style=\"font-size: 12pt;\">PREG\u00c3O ELETR\u00d4NICO N\u00ba 001\/2021. PROCESSO ADMINISTRATIVO N\u00ba 0604.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: CASA PIMENTEL EIRELI-ME. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA FORNECIMENTO DE G\u00caNEROS ALIMENT\u00cdCIOS PARA MERENDA ESCOLAR PARA ATENDER AS NECESSIDADES DA SECRETARIA DE EDUCA\u00c7\u00c3O DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES-MA. VALOR GLOBAL de R$ 83.138,00 (OITENTA E TR\u00caS MIL, CENTO E TRINTA E OITO REAIS).PRAZO DE VIG\u00caNCIA: O CONTRATO VIGORAR\u00c1 AT\u00c9 31 DE DEZEMBRO DE 2021.DATA DA ASSINATURA: 10.06.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.68 KB","date_added":"2021-08-09 20:49:01","file_date":"2021-08-18 20:49:01","publish_from":"2021-08-09 17:45:32","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PE 001.1.pdf","preview_filename":"","other_file_id":"0","md5_value":"66258a83ce30dd225c08c64086d3e146","sha1_value":"9b643b507ac13de9bfc2eefd1c6f13787598cb5d","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 20:55:45","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O ELETR\u00d4NICO N\u00ba 001\/2021. PROCESSO ADMINISTRATIVO N\u00ba 0604.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: CASA PIMENTEL EIRELI-ME. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA FORNECIMENTO DE G\u00caNEROS ALIMENT\u00cdCIOS PARA MERENDA ESCOLAR PARA ATENDER AS NECESSIDADES DA SECRETARIA DE EDUCA\u00c7\u00c3O DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES-MA. VALOR GLOBAL de R$ 83.138,00 (OITENTA E TR\u00caS MIL, CENTO E TRINTA E OITO REAIS).PRAZO DE VIG\u00caNCIA: O CONTRATO VIGORAR\u00c1 AT\u00c9 31 DE DEZEMBRO DE 2021.DATA DA ASSINATURA: 10.06.2021.","custom_field_14":"","access":"1","language":"*","ordering":"35","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"323"},{"file_id":"690","file_title":"EXTRATO CONTRATO N\u00b0 1006.02\/2021","file_alias":"extrato-contrato-n-1006-02-2021","description":"<p><span style=\"font-size: 12pt;\">PREG\u00c3O ELETR\u00d4NICO N\u00ba 001\/2021. PROCESSO ADMINISTRATIVO N\u00ba 0604.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: M. PESSOA SOARES. 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DATA DA ASSINATURA: 10.06.2021.\u00a0<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.09 KB","date_added":"2021-08-09 20:52:32","file_date":"2021-08-18 20:52:32","publish_from":"2021-08-09 17:50:27","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PE 001.2.pdf","preview_filename":"","other_file_id":"0","md5_value":"f665ad13c2eb88fc024e6d23562bfefc","sha1_value":"cb889610c8c7c54a0f67f9e253271a7869d8b637","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 20:55:29","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O ELETR\u00d4NICO N\u00ba 001\/2021. PROCESSO ADMINISTRATIVO N\u00ba 0604.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: M. PESSOA SOARES. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA FORNECIMENTO DE G\u00caNEROS ALIMENT\u00cdCIOS PARA MERENDA ESCOLAR PARA ATENDER AS NECESSIDADES DA SECRETARIA DE EDUCA\u00c7\u00c3O DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES-MA. VALOR GLOBAL de R$ 120.280,00 (CENTO E VINTE MIL, DUZENTOS E OITENTA REAIS). PRAZO DE VIG\u00caNCIA: O CONTRATO VIGORAR\u00c1 AT\u00c9 31 DE DEZEMBRO DE 2021. 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PRAZO DE VIG\u00caNCIA: O CONTRATO VIGORAR\u00c1 AT\u00c9 31 DE DEZEMBRO DE 2021.DATA DA ASSINATURA: 10.06.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"97.79 KB","date_added":"2021-08-09 20:54:39","file_date":"2021-08-18 20:54:39","publish_from":"2021-08-09 17:53:00","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PE 001.3.pdf","preview_filename":"","other_file_id":"0","md5_value":"e8388d97cf06562f28a8b0fd22b68c6e","sha1_value":"7cd37491213d4b5631189e0bc1035b6aa5c078eb","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 20:55:15","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O ELETR\u00d4NICO N\u00ba 001\/2021. PROCESSO ADMINISTRATIVO N\u00ba 0604.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: E. P BRAND\u00c3O - ME. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA FORNECIMENTO DE G\u00caNEROS ALIMENT\u00cdCIOS PARA MERENDA ESCOLAR PARA ATENDER AS NECESSIDADES DA SECRETARIA DE EDUCA\u00c7\u00c3O DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES-MA. VALOR GLOBAL de R$ 19.220,00 (DEZENOVE MIL, DUZENTOS E VINTE REAIS). PRAZO DE VIG\u00caNCIA: O CONTRATO VIGORAR\u00c1 AT\u00c9 31 DE DEZEMBRO DE 2021.DATA DA ASSINATURA: 10.06.2021.","custom_field_14":"","access":"1","language":"*","ordering":"37","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"325"},{"file_id":"692","file_title":"EXTRATO CONTRATO N\u00b0 3004.01\/2021","file_alias":"extrato-contrato-n-3004-01-2021","description":"<p><span style=\"font-size: 12pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 007\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.13\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: W DA S PAIX\u00c3O. OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ACESSO \u00c0 INTERNET BANDA LARGA. VALOR TOTAL: R$ 120.081,60 (CENTO E VINTE MIL OITENTA E UM REAIS E SESSENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 30.04.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"102.5 KB","date_added":"2021-08-09 21:00:29","file_date":"2021-08-18 21:00:29","publish_from":"2021-08-09 17:58:03","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 007.21 DIA 03.05.21.pdf","preview_filename":"","other_file_id":"0","md5_value":"9c76702a3dbff2a69c8e4b1ac260a176","sha1_value":"f902963305ae530c9af1451f456b95a1957d41a2","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:00:46","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 007\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.13\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: W DA S PAIX\u00c3O. OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ACESSO \u00c0 INTERNET BANDA LARGA. VALOR TOTAL: R$ 120.081,60 (CENTO E VINTE MIL OITENTA E UM REAIS E SESSENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 30.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"38","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"326"},{"file_id":"693","file_title":"EXTRATO CONTRATO N\u00b0 2904.01\/2021","file_alias":"extrato-contrato-n-2904-01-2021","description":"<p><span style=\"font-size: 12pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 017\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.05\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTE. CONTRATADA: ALMEIDA COM\u00c9RCIO E SERVI\u00c7OS LTDA. OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA P\u00daBLICA E COLETA DE LIXO DOMICILIAR. VALOR TOTAL R$ 831.469,10 (OITOCENTOS E TRINTA E UM MIL QUATROCENTOS E SESSENTA E NOVE REAIS E DEZ CENTAVOS).PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 29.04.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"9.56 KB","date_added":"2021-08-09 21:05:10","file_date":"2021-08-18 21:05:10","publish_from":"2021-08-09 18:03:07","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 017.21 DIA 03.05.21.pdf","preview_filename":"","other_file_id":"0","md5_value":"1101d4f375ad8c204e7e57dcc1734584","sha1_value":"75e4d9d3fdc1851b6c7c86f5cee5e0f52e1bee14","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:05:29","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 017\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.05\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTE. CONTRATADA: ALMEIDA COM\u00c9RCIO E SERVI\u00c7OS LTDA. OBJETO: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA P\u00daBLICA E COLETA DE LIXO DOMICILIAR. VALOR TOTAL R$ 831.469,10 (OITOCENTOS E TRINTA E UM MIL QUATROCENTOS E SESSENTA E NOVE REAIS E DEZ CENTAVOS).PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 29.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"39","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"327"},{"file_id":"694","file_title":"EXTRATO CONTRATO N\u00b0 0305.01\/2021","file_alias":"extrato-contrato-n-0305-01-2021","description":"<p><span style=\"font-size: 12pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL: R$ 239.535,78 (DUZENTOS E TRINTA E NOVE MIL QUINHENTOS E TRINTA E CINCO REAIS E SETENTA E OITO CENTAVOS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 03.05.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.71 KB","date_added":"2021-08-09 21:12:26","file_date":"2021-08-18 21:12:26","publish_from":"2021-08-09 18:10:48","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 015.1.pdf","preview_filename":"","other_file_id":"0","md5_value":"9e343b72d0519d1cbf70f96f51913613","sha1_value":"efabe3b900d88603096a1e8df2d4e40c328f6aa8","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:12:39","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL: R$ 239.535,78 (DUZENTOS E TRINTA E NOVE MIL QUINHENTOS E TRINTA E CINCO REAIS E SETENTA E OITO CENTAVOS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 03.05.2021.","custom_field_14":"","access":"1","language":"*","ordering":"40","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"328"},{"file_id":"695","file_title":"EXTRATO CONTRATO N\u00b0 0305.02\/2021","file_alias":"extrato-contrato-n-0305-02-2021","description":"<pre><span style=\"font-size: 12pt;\"><span style=\"font-family: arial, helvetica, sans-serif;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL R$ 202.603,79 (DUZENTOS E DOIS MIL, SEISCENTOS E TR\u00caS REAIS E SETENTA E NOVE CENTAVOS). DOTA\u00c7\u00c3O UNID. OR\u00c7AMENT\u00c1RIA: 02.14\u2013 FUNDEB FUN\u00c7\u00c3O PROGRAM\u00c1TICA: 12. 361. 0010 PROJ. ATIVIDADE: 2029\u2013 ENSINO FUNDAMENTAL \u2013 FUNDEB 40% 3.3.90.30.00: MATERIAL DE CONSUMO. PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. FUNDAMENTO LEGAL: LEI FEDERAL N\u00ba 8.666\/1993. DATA DA ASSINATURA: 03.05.2021.<\/span><\/span><\/pre>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.37 KB","date_added":"2021-08-09 21:15:26","file_date":"2021-08-18 21:15:26","publish_from":"2021-08-09 18:13:02","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 015.2.pdf","preview_filename":"","other_file_id":"0","md5_value":"160cff3a7ea34bbdd790908fa7c81ceb","sha1_value":"c577aa92083695b96e945ba2fa519b01030eaec6","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:15:42","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL R$ 202.603,79 (DUZENTOS E DOIS MIL, SEISCENTOS E TR\u00caS REAIS E SETENTA E NOVE CENTAVOS). DOTA\u00c7\u00c3O UNID. OR\u00c7AMENT\u00c1RIA: 02.14\u2013 FUNDEB FUN\u00c7\u00c3O PROGRAM\u00c1TICA: 12. 361. 0010 PROJ. ATIVIDADE: 2029\u2013 ENSINO FUNDAMENTAL \u2013 FUNDEB 40% 3.3.90.30.00: MATERIAL DE CONSUMO. PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. FUNDAMENTO LEGAL: LEI FEDERAL N\u00ba 8.666\/1993. DATA DA ASSINATURA: 03.05.2021.","custom_field_14":"","access":"1","language":"*","ordering":"41","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"329"},{"file_id":"696","file_title":"EXTRATO CONTRATO N\u00b0 0305.03\/2021","file_alias":"extrato-contrato-n-0305-03-2021","description":"<pre><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL de R$ 174.510,93 (CENTO E SETENTA E QUATRO MIL, CINQUENTA E DEZ REAIS E NOVENTA E TR\u00caS CENTAVOS). PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 03.05.2021. <\/span><\/pre>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.9 KB","date_added":"2021-08-09 21:19:21","file_date":"2021-08-18 21:19:21","publish_from":"2021-08-09 18:17:42","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 015.3.pdf","preview_filename":"","other_file_id":"0","md5_value":"14fd3c7fbcef4e22038b6f04b68d7849","sha1_value":"ee95d68f2a913e0403b3ef5a9f9c62a8cb5ec586","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:19:34","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 015\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1503.06\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA: DINEPEL DISTRIBUIDORA NORDESTINA DE PE\u00c7AS LTDA. OBJETO: AQUISI\u00c7\u00c3O DE PE\u00c7AS AUTOMOTIVAS E PNEUS PARA A FROTA OFICIAL. VALOR TOTAL de R$ 174.510,93 (CENTO E SETENTA E QUATRO MIL, CINQUENTA E DEZ REAIS E NOVENTA E TR\u00caS CENTAVOS). PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2021, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 03.05.2021.","custom_field_14":"","access":"1","language":"*","ordering":"42","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"330"},{"file_id":"697","file_title":"EXTRATO CONTRATO N\u00b0 0804.01\/2021","file_alias":"extrato-contrato-n-0804-01-2021","description":"<pre><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 013\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL: R$ 193.512,89 (CENTO E NOVENTA E TR\u00caS MIL QUINHENTOS E DOZE REAIS E OITENTA E NOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 08.04.2021<\/span><\/pre>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.25 KB","date_added":"2021-08-02 21:28:50","file_date":"2021-08-18 21:28:50","publish_from":"2021-08-02 18:27:28","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PP 013.1.pdf","preview_filename":"","other_file_id":"0","md5_value":"c157ac297ce2c4afe07d0d00be128bdd","sha1_value":"e3524e4b8f5fefb4db3dd0856ce98241a0f00429","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-08-18 21:29:06","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 013\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL: R$ 193.512,89 (CENTO E NOVENTA E TR\u00caS MIL QUINHENTOS E DOZE REAIS E OITENTA E NOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 08.04.2021","custom_field_14":"","access":"1","language":"*","ordering":"43","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"331"},{"file_id":"718","file_title":"ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 020\/2021","file_alias":"ata-de-registro-de-precos-n-020-2021","description":"<pre>REGISTRO DE PRE\u00c7OS PARA EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS E REALIZA\u00c7\u00c3O DE PESQUISA EPIDEMIOL\u00d3GICA COM EXAMES COMPLEMENTARES BASEADO NO GUIA NACIONAL DE VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA, VISANDO MONITORAR A OCORR\u00caNCIA DAS 39 DOEN\u00c7AS RELACIONADAS NO GUIA, COM FOCO PRINCIPAL.<\/pre>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"116.8 KB","date_added":"2021-08-30 18:08:15","file_date":"2021-09-02 18:08:15","publish_from":"2021-08-30 15:05:54","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"Ata SRP - PE 002.2021- LD Atual.pdf","preview_filename":"","other_file_id":"0","md5_value":"8f39fe91a07fd3f19a830adb325cfb9f","sha1_value":"8a47e7c501e15fd1f06f7acd7e8da6f418befcf4","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-02 18:08:39","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS E REALIZA\u00c7\u00c3O DE PESQUISA EPIDEMIOL\u00d3GICA COM EXAMES COMPLEMENTARES BASEADO NO GUIA NACIONAL DE VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA, VISANDO MONITORAR A OCORR\u00caNCIA DAS 39 DOEN\u00c7AS RELACIONADAS NO GUIA, COM FOCO PRINCIPAL.","custom_field_14":"","access":"1","language":"*","ordering":"44","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"352"},{"file_id":"734","file_title":"EXTRATO CONTRATO N\u00b0 0503.01\/2021","file_alias":"extrato-contrato-n-0503-01-2021","description":"<pre>PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba<br \/>0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES<br \/>\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. <br \/>CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE <br \/>LIMPEZA EM GERAL. VALOR TOTAL: R$ 67.638,40 (SESSENTA E SETE MIL <br \/>SEISCENTOS E TRINTA E OITO REAIS E QUARENTA CENTAVOS). <br \/>PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA <br \/>ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021. <\/pre>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.49 KB","date_added":"2021-03-08 22:22:09","file_date":"2021-09-21 22:22:09","publish_from":"2021-03-08 19:18:53","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0503.01.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"6a203209807c14e8e111728079ea6ff9","sha1_value":"09e41603c2148da9b59df680b9b95c48eb11d801","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-21 22:23:19","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA EM GERAL. VALOR TOTAL: R$ 67.638,40 (SESSENTA E SETE MIL SEISCENTOS E TRINTA E OITO REAIS E QUARENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"45","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"368"},{"file_id":"735","file_title":"EXTRATO CONTRATO N\u00b0 0503.02.2021","file_alias":"extrato-contrato-n-0503-02-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA EM GERAL. VALOR TOTAL R$23.697,60 (VINTE E TR\u00caS MIL E SEISCENTOS E NOVENTA E SETE REAIS E SESSENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.01 KB","date_added":"2021-03-08 22:26:43","file_date":"2021-09-21 22:26:43","publish_from":"2021-03-08 19:24:21","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0503.02.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"87c6112ab82e1cb384eece9464af4453","sha1_value":"77a411b8ff5a41f67c1c45b3427ec1546155b1ba","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-21 22:27:04","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA EM GERAL. VALOR TOTAL R$23.697,60 (VINTE E TR\u00caS MIL E SEISCENTOS E NOVENTA E SETE REAIS E SESSENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"46","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"369"},{"file_id":"736","file_title":"EXTRATO CONTRATO N\u00b0 0503.03\/2021","file_alias":"extrato-contrato-n-0503-03-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA EM GERAL. \u00a0VALOR TOTAL de R$ 67.638,40 (SESSENTA E SETE MIL SEISCENTOS E TRINTA E OITO REAIS E QUARENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.\u00a0<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.14 KB","date_added":"2021-03-08 22:30:55","file_date":"2021-09-21 22:30:55","publish_from":"2021-03-08 19:27:50","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0503.03.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"46dd98770599c429725be6ffbe4a9857","sha1_value":"6f8524f3a7b416b823340be82d7b51a2e56d7295","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-21 22:31:14","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. 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CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE SA\u00daDE. CONTRATADA: E.P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA EM GERAL.\u00a0 VALOR TOTAL de R$ 68. 183,20 (SESSENTA E OITO MIL CENTO E OITENTA E TR\u00caS REAIS E VINTE CENTAVOS).\u00a0<\/span><span style=\"font-size: 8pt;\">PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. 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CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS. VALOR TOTAL R$ 52.800,00 (CINQUENTA E DOIS MIL E OITOCENTOS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 06.04.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.25 KB","date_added":"2021-04-09 21:24:44","file_date":"2021-09-22 21:24:44","publish_from":"2021-04-09 18:22:29","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0604.02.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"ac1953a5c675b284b3e5dfe983d2a22b","sha1_value":"a62596dcde01fdfbfbfa6b30cbb2cd56292b486b","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-22 21:25:03","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 014\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS. VALOR TOTAL R$ 52.800,00 (CINQUENTA E DOIS MIL E OITOCENTOS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 06.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"50","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"376"},{"file_id":"743","file_title":"EXTRATO CONTRATO N\u00b0 0503.03\/2021","file_alias":"n-02276a","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 001\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.07\/2021. 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PROCESSO ADMINISTRATIVO N\u00ba 0401.07\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS. VALOR TOTAL R$ 181.900,00 (CENTO E OITENTA E UM MIL E NOVECENTOS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 06.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"51","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"377"},{"file_id":"744","file_title":"EXTRATO CONTRATO N\u00b0 0604.04\/2021","file_alias":"extrato-contrato-n-0604-04-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 014\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE SA\u00daDE. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS.\u00a0 VALOR TOTAL R$ 234.850,00 (DUZENTOS E TRINTA E QUATRO MIL OITOCENTOS E CINQUENTA REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. 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PROCESSO ADMINISTRATIVO N\u00ba 1802.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE SA\u00daDE. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS.\u00a0 VALOR TOTAL R$ 234.850,00 (DUZENTOS E TRINTA E QUATRO MIL OITOCENTOS E CINQUENTA REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 06.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"52","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"378"},{"file_id":"745","file_title":"EXTRATO CONTRATO N\u00b0 0604.05\/2021","file_alias":"extrato-contrato-n-0604-05-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 014\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS. VALOR TOTAL: R$ 399.500,00 (TREZENTOS E NOVENTA E NOVE MIL QUINHENTOS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. 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PROCESSO ADMINISTRATIVO N\u00ba 1802.04\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: N D DA S PIMENTEL EIRELI. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL FORNECIMENTO DE COMBUST\u00cdVEIS. VALOR TOTAL: R$ 399.500,00 (TREZENTOS E NOVENTA E NOVE MIL QUINHENTOS REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 06.04.2021","custom_field_14":"","access":"1","language":"*","ordering":"53","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"379"},{"file_id":"746","file_title":"EXTRATO CONTRATO N\u00b0 0804.01\/2021","file_alias":"n-023extrato","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 013\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL: R$ 193.512,89 (CENTO E NOVENTA E TR\u00caS MIL QUINHENTOS E DOZE REAIS E OITENTA E NOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. 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PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL: R$ 193.512,89 (CENTO E NOVENTA E TR\u00caS MIL QUINHENTOS E DOZE REAIS E OITENTA E NOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 08.04.2021","custom_field_14":"","access":"1","language":"*","ordering":"54","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"380"},{"file_id":"747","file_title":"EXTRATO CONTRATO N\u00b0 0804.02\/2021","file_alias":"extrato-contrato-n-0804-02-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 013\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL R$ 368.802,19 (TREZENTOS E SESSENTA E OITO MIL OITOCENTOS E DOIS REAIS E DEZENOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 08.04.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"97.93 KB","date_added":"2021-04-09 21:47:36","file_date":"2021-09-22 21:47:36","publish_from":"2021-04-09 18:45:57","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0804.02.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"742578ab638c6005e5429d6b77e0511a","sha1_value":"98f5c52a6debe029b7d6e0c5d1b69d9460e14bac","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-22 21:47:52","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 013\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 1802.03\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA M J BARROQUEIRO FILHO. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL R$ 368.802,19 (TREZENTOS E SESSENTA E OITO MIL OITOCENTOS E DOIS REAIS E DEZENOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 08.04.2021.","custom_field_14":"","access":"1","language":"*","ordering":"55","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"381"},{"file_id":"748","file_title":"EXTRATO CONTRATO N\u00b0 0303.09\/2021","file_alias":"extrato-contrato-n-0303-09-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 005\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.11\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: E C VERAS SERVI\u00c7OS. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA DA REDE DE ILUMINA\u00c7\u00c3O DO MUNIC\u00cdPIO. VALOR TOTAL R$ 207.010,00 (DUZENTOS E SETE MIL E DEZ REAIS).\u00a0 \u00a0PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"97.75 KB","date_added":"2021-03-19 22:11:13","file_date":"2021-09-22 22:11:13","publish_from":"2021-03-19 19:09:10","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.09.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"7e9bc008f605c9e15366cfc8686f705e","sha1_value":"50b468ef626d5e5ef0cad8ddfadb5b7352778d8b","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-22 22:11:33","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 005\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.11\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: E C VERAS SERVI\u00c7OS. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA DA REDE DE ILUMINA\u00c7\u00c3O DO MUNIC\u00cdPIO. VALOR TOTAL R$ 207.010,00 (DUZENTOS E SETE MIL E DEZ REAIS).\u00a0 \u00a0PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"56","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"382"},{"file_id":"749","file_title":"EXTRATO CONTRATO N\u00b0 0403.02.2021","file_alias":"extrato-contrato-n-0403-02-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. VALOR TOTAL: R$ 304.800,00 (TREZENTOS E QUATRO MIL E OITOCENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 04.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.98 KB","date_added":"2021-03-19 12:45:52","file_date":"2021-09-23 12:45:52","publish_from":"2021-03-19 09:43:42","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0403.02.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"1a221f93f3a9eec51de96f78d90d0d2c","sha1_value":"10e504e7c4c6793640c6f74f615183b0a8fff085","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 12:46:22","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. VALOR TOTAL: R$ 304.800,00 (TREZENTOS E QUATRO MIL E OITOCENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 04.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"57","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"383"},{"file_id":"750","file_title":"EXTRATO CONTRATO N\u00b0 0403.03.2021","file_alias":"extrato-contrato-n-0403-03-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. VALOR TOTAL R$43.200,00 (QUARENTA E TR\u00caS MIL E DUZENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 04.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.69 KB","date_added":"2021-03-19 12:48:24","file_date":"2021-09-23 12:48:24","publish_from":"2021-03-19 09:46:48","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0403.03.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"e029c620b69d57b6c9a43efb73f6b271","sha1_value":"901c972fa76dafc3b62c566ee1b29e2a6406c6bb","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 12:48:41","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. VALOR TOTAL R$43.200,00 (QUARENTA E TR\u00caS MIL E DUZENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 04.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"58","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"384"},{"file_id":"751","file_title":"EXTRATO CONTRATO N\u00b0 0403.04.2021","file_alias":"extrato-contrato-n-0403-04-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. \u00a0VALOR TOTAL de R$ 96.000,00 (NOVENTA E SEIS MIL). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 04.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.85 KB","date_added":"2021-03-19 12:51:08","file_date":"2021-09-23 12:51:08","publish_from":"2021-03-19 09:49:03","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0403.04.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"4df4bca67be2511ceb9f32b322c20a5b","sha1_value":"fe72f6f6fac1fe63a3a8898c72facbdf6827259d","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 12:51:26","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. \u00a0VALOR TOTAL de R$ 96.000,00 (NOVENTA E SEIS MIL). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 04.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"59","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"385"},{"file_id":"752","file_title":"EXTRATO CONTRATO N\u00b0 0403.05.2021","file_alias":"extrato-contrato-n-0403-05-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES.\u00a0 VALOR TOTAL de R$ 182.400,00 (CENTO E OITENTA E DOIS MIL E QUATROCENTOS REAIS). 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PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES.\u00a0 VALOR TOTAL de R$ 182.400,00 (CENTO E OITENTA E DOIS MIL E QUATROCENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO.DATA DA ASSINATURA: 04.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"60","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"386"},{"file_id":"753","file_title":"EXTRATO CONTRATO N\u00b0 0403.06.2021","file_alias":"extrato-contrato-n-0403-06-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 006\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE SA\u00daDE. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES.\u00a0 VALOR TOTAL de R$ 194.400,00 (CENTO E NOVENTA E QUATRO MIL E QUATROCENTOS REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. 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PROCESSO ADMINISTRATIVO N\u00ba 0401.12\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE SA\u00daDE. CONTRATADA: AW TRANSPORTE E LOCA\u00c7\u00c3O EIRELI. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES.\u00a0 VALOR TOTAL de R$ 194.400,00 (CENTO E NOVENTA E QUATRO MIL E QUATROCENTOS REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 04.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"61","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"387"},{"file_id":"754","file_title":"EXTRATO CONTRATO N\u00b0 0503.06\/2021","file_alias":"extrato-contrato-n-0503-06-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 008\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.14\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: ADTR SERVI\u00c7OS DE INFORM\u00c1TICA LTDA. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA IMPLANTA\u00c7\u00c3O DE SISTEMA INFORMATIZADO, INTEGRADO DE CONTABILIDADE E OUTROS. VALOR TOTAL: R$ 36.850,00 (TRINTA E SEIS MIL OITOCENTOS E CINQUENTA REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.35 KB","date_added":"2021-03-19 13:01:42","file_date":"2021-09-23 13:01:42","publish_from":"2021-03-19 09:59:59","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0503.06.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"412a6746964406c0b8404265b603297a","sha1_value":"8b5ee08b0b4a97428dc61f767c12d9d74ac5c35d","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:02:07","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 008\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.14\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: ADTR SERVI\u00c7OS DE INFORM\u00c1TICA LTDA. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA IMPLANTA\u00c7\u00c3O DE SISTEMA INFORMATIZADO, INTEGRADO DE CONTABILIDADE E OUTROS. VALOR TOTAL: R$ 36.850,00 (TRINTA E SEIS MIL OITOCENTOS E CINQUENTA REAIS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"62","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"388"},{"file_id":"755","file_title":"EXTRATO CONTRATO N\u00b0 1003.07\/2021","file_alias":"extrato-contrato-n-1003-07-2021","description":"<p><span style=\"font-size: 8pt;\">ADES\u00c3O A ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 003\/2020\/PREFEITURA DE BEL\u00c1GUA-MA. PROCESSO ADMINISTRATIVO N\u00ba 0202.05\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA. CONTRATADA: MED SUL PRODUTOS FARMAC\u00caUTICOS LTDA-EPP. OBJETO: FORNECIMENTO DE MEDICAMENTOS EM GERAL, MATERIAL DE CONSUMO HOSPITALAR. VALOR TOTAL: R$ 818.290,33 (OITOCENTOS E DEZOITO MIL, DUZENTOS E NOVENTA REAIS E TRINTA E TR\u00caS CENTAVOS).PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 10.03.2021.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.1 KB","date_added":"2021-03-19 13:16:41","file_date":"2021-09-23 13:16:41","publish_from":"2021-03-19 10:11:33","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 1003.07.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"2677ac6a33a7c21d622b958cb6037df6","sha1_value":"cc4f96a28a345108f7cd2c1231a106bea90cb713","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:17:01","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"ADES\u00c3O A ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 003\/2020\/PREFEITURA DE BEL\u00c1GUA-MA. PROCESSO ADMINISTRATIVO N\u00ba 0202.05\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA. CONTRATADA: MED SUL PRODUTOS FARMAC\u00caUTICOS LTDA-EPP. OBJETO: FORNECIMENTO DE MEDICAMENTOS EM GERAL, MATERIAL DE CONSUMO HOSPITALAR. VALOR TOTAL: R$ 818.290,33 (OITOCENTOS E DEZOITO MIL, DUZENTOS E NOVENTA REAIS E TRINTA E TR\u00caS CENTAVOS).PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 10.03.2021.","custom_field_14":"","access":"1","language":"*","ordering":"63","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"389"},{"file_id":"756","file_title":"EXTRATO CONTRATO N\u00b0 0503.05\/2021","file_alias":"extrato-contrato-n-0503-05-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 002\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.08\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: ROBERTO CONSTRU\u00c7\u00d5ES LTDA EPP. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMRESA ESPECIALIZADA NA LOCA\u00c7AO DE VE\u00cdCULOS PESADOS E M\u00c1QUINAS. VALOR TOTAL: R$ 307.656,00 (TREZENTOS E SETE MIL SEISCENTOS E CINQUENTA E SEIS REAIS).PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 05.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.39 KB","date_added":"2021-03-19 13:26:12","file_date":"2021-09-23 13:26:12","publish_from":"2021-03-19 10:24:25","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0503.05.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"4a9eec5ba184eb034e4986faf3eef2cd","sha1_value":"90bfe7cad61d9354314499e965032655e712b3ca","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:26:30","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 002\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.08\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: ROBERTO CONSTRU\u00c7\u00d5ES LTDA EPP. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMRESA ESPECIALIZADA NA LOCA\u00c7AO DE VE\u00cdCULOS PESADOS E M\u00c1QUINAS. VALOR TOTAL: R$ 307.656,00 (TREZENTOS E SETE MIL SEISCENTOS E CINQUENTA E SEIS REAIS).PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 05.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"64","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"390"},{"file_id":"757","file_title":"EXTRATO PREG\u00c3O PRESENCIAL SRP N\u00ba 002.2021 CPL","file_alias":"extrato-pregao-presencial-srp-n-002-2021-cpl","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 002\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.08\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: A. PEREIRA NASCIMENTO FILHO - EPP. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMRESA ESPECIALIZADA NA LOCA\u00c7AO DE VE\u00cdCULOS PESADOS E M\u00c1QUINAS. VALOR TOTAL: R$ 124.800,00 (CENTO E VINTE E QUATRO MIL OITOCENTOS REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.24 KB","date_added":"2021-03-19 13:28:36","file_date":"2021-09-23 13:28:36","publish_from":"2021-03-19 10:26:52","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PREG\u00c3O PRESENCIAL SRP N\u00ba 002.2021 CPL.pdf","preview_filename":"","other_file_id":"0","md5_value":"e821a6c25f720418b0ac62f530dd55e6","sha1_value":"0dfcf30948bd2c36e177a135d4dbae4fb26ee752","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:28:51","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 002\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.08\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE OBRAS E TRASNPORTES. CONTRATADA: A. PEREIRA NASCIMENTO FILHO - EPP. OBJETO: EVENTUAL CONTRATA\u00c7\u00c3O DE EMRESA ESPECIALIZADA NA LOCA\u00c7AO DE VE\u00cdCULOS PESADOS E M\u00c1QUINAS. VALOR TOTAL: R$ 124.800,00 (CENTO E VINTE E QUATRO MIL OITOCENTOS REAIS).\u00a0 PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 05.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"65","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"391"},{"file_id":"758","file_title":"EXTRATO CONTRATO N\u00b0 0303.01\/2021","file_alias":"extrato-contrato-n-0303-01-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL ADMINISTRA\u00c7\u00c3O. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.531,15 (SESSENTA MIL QUINHENTOS E TRINTA E UM REAIS E QUINZE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. 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PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL ADMINISTRA\u00c7\u00c3O. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.531,15 (SESSENTA MIL QUINHENTOS E TRINTA E UM REAIS E QUINZE CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"66","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"392"},{"file_id":"759","file_title":"EXTRATO CONTRATO N\u00b0 0303.02.2021","file_alias":"extrato-contrato-n-0303-02-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 21.621,86 (VINTE E UM MIL SEISCENTOS E VINTE E UM REAIS E OITENTA SEIS CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.3 KB","date_added":"2021-03-19 13:40:04","file_date":"2021-09-23 13:40:04","publish_from":"2021-03-19 10:38:27","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.02.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"e4f2383aa1a3b221173a316f9e145087","sha1_value":"63781ac1cf1f1592985547a890eaddfe99bafad0","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:40:21","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 21.621,86 (VINTE E UM MIL SEISCENTOS E VINTE E UM REAIS E OITENTA SEIS CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"67","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"393"},{"file_id":"760","file_title":"EXTRATO CONTRATO N\u00b0 0303.03.2021","file_alias":"extrato-contrato-n-0303-03-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.421,97 (SESSENTA MIL QUATROCENTOS E VINTE E UM REAIS E NOVENTA E SETE CENTAVOS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.14 KB","date_added":"2021-03-19 13:42:17","file_date":"2021-09-23 13:42:17","publish_from":"2021-03-19 10:40:48","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.03.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"0290e4736511ac6d77d7b33de28369ae","sha1_value":"fc724b6cc3d55090c5d8a98cbdb5ca8813ea0790","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:42:34","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE EDUCA\u00c7\u00c3O. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.421,97 (SESSENTA MIL QUATROCENTOS E VINTE E UM REAIS E NOVENTA E SETE CENTAVOS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"68","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"394"},{"file_id":"761","file_title":"EXTRATO CONTRATO N\u00b0 0303.04.2021","file_alias":"extrato-contrato-n-0303-04-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.496,17 (SESSENTA MIL QUATROCENTOS E NOVENTA E SEIS REAIS E DEZESSETE CENTAVOS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.15 KB","date_added":"2021-03-19 13:44:17","file_date":"2021-09-23 13:44:17","publish_from":"2021-03-19 10:42:53","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.04.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"ca114758973e7ecd3368af48559b4501","sha1_value":"561c1e7f817fa4f22eef1a27a788c22ffb1478dd","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-23 13:44:35","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 003\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.09\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA: HDG COMERCIO E SERVI\u00c7OS EIRELI. OBJETO: AQUISI\u00c7\u00c3O DE MATERIAL DE CONSUMO E EXPEDIENTE. VALOR TOTAL: 60.496,17 (SESSENTA MIL QUATROCENTOS E NOVENTA E SEIS REAIS E DEZESSETE CENTAVOS).\u00a0 PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO.\u00a0 DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"69","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"395"},{"file_id":"762","file_title":"EXTRATO CONTRATO N\u00b0 0303.05\/2021","file_alias":"extrato-contrato-n-0303-05-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 004\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.10\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL ADMINISTRA\u00c7\u00c3O. CONTRATADA: E. P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL: 63.597,90 (SESSENTA E TR\u00caS MIL QUINHENTOS E NOVENTA E SETE REAIS E NOVENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.15 KB","date_added":"2021-03-19 19:28:04","file_date":"2021-09-24 19:28:04","publish_from":"2021-03-19 16:26:00","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.05.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"43bb0e0e38647efbf8fd7562a845df4c","sha1_value":"5748ae33b59a480b78961c3a0f882a8b9a3c2d43","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-24 19:28:37","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 004\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.10\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL ADMINISTRA\u00c7\u00c3O. CONTRATADA: E. P BRAND\u00c3O-ME. OBJETO: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL: 63.597,90 (SESSENTA E TR\u00caS MIL QUINHENTOS E NOVENTA E SETE REAIS E NOVENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"70","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"396"},{"file_id":"763","file_title":"EXTRATO CONTRATO N\u00b0 0303.06\/2021","file_alias":"extrato-contrato-n-0303-06-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 004\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.10\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE ASSIST\u00caNCIA SOCIAL. CONTRATADA: E. P BRAND\u00c3O -ME. OBJETO: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL: 17.282,40 (DEZESSETE MIL DUZENTOS E OITENTA E DOIS REAIS E QUARENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.12 KB","date_added":"2021-03-19 19:30:50","file_date":"2021-09-24 19:30:50","publish_from":"2021-03-19 16:29:06","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 0303.06.2021.pdf","preview_filename":"","other_file_id":"0","md5_value":"a22c56200cc4c011673819ab9dc77f76","sha1_value":"5326341759bf3e20fe2174a0bebd19a072fd112f","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2021-09-24 19:31:11","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"122","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PREG\u00c3O PRESENCIAL SRP N\u00ba 004\/2021 CPL. 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PROCESSO ADMINISTRATIVO N\u00ba 0401.10\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRET\u00c1RIA MUNICIPAL DE SA\u00daDE. CONTRATADA: E. P BRAND\u00c3O -ME. OBJETO: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL: 63.567,90 (SESSENTA E TR\u00caS MIL QUINHENTOS E SESSENTA E SETE REAIS E NOVENTA CENTAVOS). PRAZO DE VIG\u00caNCIA: AT\u00c9 31 DE DEZEMBRO DE 2021, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 03.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"73","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"399"},{"file_id":"766","file_title":"EXTRATO CONTRATO N\u00b0 0203.02\/2021","file_alias":"extrato-contrato-n-0203-02-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 010\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.16\/2021. 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PROCESSO ADMINISTRATIVO N\u00ba 0401.16\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: INOV9 LOCA\u00c7\u00c3O & SERVI\u00c7OS EIRELI-ME. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE BUFFET (COFFEE BREAK E LANCHES) PARA ATENDER AS SECRETARIAS MUNICIPAIS. VALOR TOTAL: R$ 94.084,00 (NOVENTA E QUATRO MIL E OITENTA E QUATRO REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, CONTADOS DA ASSINATURA DO CONTRATO. DATA DA ASSINATURA: 02.03.2021","custom_field_14":"","access":"1","language":"*","ordering":"74","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"133"},{"file_id":"767","file_title":"EXTRATO CONTRATO N\u00b0 0203.01\/2021","file_alias":"extrato-contrato-n-0203-01-2021","description":"<p><span style=\"font-size: 8pt;\">PREG\u00c3O PRESENCIAL SRP N\u00ba 009\/2021 CPL. PROCESSO ADMINISTRATIVO N\u00ba 0401.15\/2021. CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: A.F. DA SILVA NETO. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS ESPECIALIZADOS EM CONSULTORIA NA \u00c1REA DE CONTROLE, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL: R$ 91.680,00 (NOVENTA E UM SEISCENTOS E OITENTA REAIS). 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OBJETO:\u00a0CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REFORMA DA PRA\u00c7A DE EVENTOS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA.\u00a0VALOR TOTAL\u00a0R$ 405.900,74 (QUATROCENTOS E CINCO MIL, NOVECENTOS REAIS E SETENTA E QUATRO CENTAVOS).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"95.98 KB","date_added":"2022-09-06 13:29:55","file_date":"2022-09-06 13:29:55","publish_from":"2022-09-05 10:28:03","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - TP 003.2022 REFORMA DA PRA\u00c7A DE EVENTOS.pdf","preview_filename":"","other_file_id":"0","md5_value":"4d228de897d642d3746f0ed43e311b35","sha1_value":"eae11fee55e99fa3adb0c6d1e7edb712f0e1ffcb","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"0","modified_date":"0000-00-00 00:00:00","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE OBRAS, TRANSPORTES, SERVI\u00c7OS P\u00daBLICOS E URBANISMO. CONTRATADA EMPRESA F OS ALVES - ME, INSCRITA NO CNPJ N\u00ba 33.223.359\/0001-87. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REFORMA DA PRA\u00c7A DE EVENTOS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 405.900,74 (QUATROCENTOS E CINCO MIL, NOVECENTOS REAIS E SETENTA E QUATRO CENTAVOS).","custom_field_14":"","access":"1","language":"*","ordering":"91","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"575"},{"file_id":"943","file_title":"EXTRATO CONTRATO N\u00b0 3108.01\/2022","file_alias":"extrato-contrato-n-3108-01-2022","description":"<p><span style=\"font-size: 10pt;\">CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: INOV9 LOCA\u00c7\u00c3O &amp; SERVI\u00c7OS EIRELI \u2013 EPP. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EVENTOS PARA REALIZA\u00c7\u00c3O DO C\u00cdRIO DE NOSSA SENHORA DE NAZAR\u00c9 DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 180.000,00 (CENTO E OITENTA MIL).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"100.12 KB","date_added":"2022-09-06 13:34:53","file_date":"2022-09-06 13:34:53","publish_from":"2022-09-05 10:33:45","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"Extrato C\u00edrio de Nazar\u00e9 - LD.pdf","preview_filename":"","other_file_id":"0","md5_value":"dfe5e16f8d1da386b86a910edc369603","sha1_value":"1e2dc5587531133e60590aab7cb2fc243b6eabaf","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"0","modified_date":"0000-00-00 00:00:00","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: INOV9 LOCA\u00c7\u00c3O & SERVI\u00c7OS EIRELI \u2013 EPP. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EVENTOS PARA REALIZA\u00c7\u00c3O DO C\u00cdRIO DE NOSSA SENHORA DE NAZAR\u00c9 DO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 180.000,00 (CENTO E OITENTA MIL).","custom_field_14":"","access":"1","language":"*","ordering":"92","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"576"},{"file_id":"958","file_title":"ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 010\/2022-SRP","file_alias":"ata0102022","description":"<p><span style=\"font-size: 10pt;\">O presente instrumento tem por objeto o Registro de Pre\u00e7os, pelo prazo de 12 (doze) meses, do tipo maior desconto percentual unit\u00e1rio, para\u00a0futuro REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA DE FOSSAS S\u00c9PTICAS E SUMIDOUROS SOB A RESPONSABILIDADE DO MUNIC\u00cdPIO PARA ATENDER AS SECRETARIAS MUNICIPAIS.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"694.05 KB","date_added":"2022-05-03 15:15:49","file_date":"2022-11-07 15:15:49","publish_from":"2022-05-03 12:13:39","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"ATA REGISTRO DE PRE\u00c7OS 010.2022 -Limpeza de Fossa 2 PP 013.2022.pdf","preview_filename":"","other_file_id":"0","md5_value":"22def55c6c0664683725dd9281e52d7d","sha1_value":"bf02bab9275d41f555cb6a91d2917c964516f928","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2022-11-07 15:17:35","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"O presente instrumento tem por objeto o Registro de Pre\u00e7os, pelo prazo de 12 (doze) meses, do tipo maior desconto percentual unit\u00e1rio, para futuro REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA DE FOSSAS S\u00c9PTICAS E SUMIDOUROS SOB A RESPONSABILIDADE DO MUNIC\u00cdPIO PARA ATENDER AS SECRETARIAS MUNICIPAIS.","custom_field_14":"","access":"1","language":"*","ordering":"93","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"591"},{"file_id":"1008","file_title":"EXTRATO CONTRATO N\u00b0 1305.02\/2022","file_alias":"extrato-contrato-n-1305-02-2022","description":"<p>CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE SA\u00daDE. CONTRATADA DISTRIBUIDORA MEDIC ODONTO EIRELI. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA AQUISI\u00c7\u00c3O DE MEDICAMENTOS EM GERAL E INSUMOS HOSPITALARES PARA ATENDER AS NECESSIDADES DA SECRETARIA DE SA\u00daDE DO MUNICIPIO DE LU\u00cdS DOMINGUES-MA. VALOR TOTAL R$ 401.715,50 (QUATROCENTOS E UM MIL, SETECENTOS E QUINZE REAIS E CINQUENTA CENTAVOS);<\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"101.8 KB","date_added":"2022-05-30 14:31:51","file_date":"2023-01-16 14:31:51","publish_from":"2022-05-30 11:30:25","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 1305.02.2022.pdf","preview_filename":"","other_file_id":"0","md5_value":"3ec5f3e930030b4229531dafbaf02eff","sha1_value":"efb3afb9bd2f610d6bc963da876b747993ddefcf","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-01-16 14:33:40","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE SA\u00daDE. CONTRATADA DISTRIBUIDORA MEDIC ODONTO EIRELI. OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA AQUISI\u00c7\u00c3O DE MEDICAMENTOS EM GERAL E INSUMOS HOSPITALARES PARA ATENDER AS NECESSIDADES DA SECRETARIA DE SA\u00daDE DO MUNICIPIO DE LU\u00cdS DOMINGUES-MA. VALOR TOTAL R$ 401.715,50 (QUATROCENTOS E UM MIL, SETECENTOS E QUINZE REAIS E CINQUENTA CENTAVOS);","custom_field_14":"","access":"1","language":"*","ordering":"94","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"642"},{"file_id":"1009","file_title":"EXTRATO CONTRATO N\u00b0 1305.01\/2022","file_alias":"extrato-contrato-n-1305-01-2022","description":"<p>CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE SA\u00daDE. CONTRATADA MED SUL PRODUTOS FARMACEUTICOS LTDA \u2013 EPP OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA AQUISI\u00c7\u00c3O DE MEDICAMENTOS EM GERAL E INSUMOS HOSPITALARES PARA ATENDER AS NECESSIDADES DA SECRETARIA DE SA\u00daDE DO MUNICIPIO DE LU\u00cdS DOMINGUES-MA. VALOR TOTAL R$ 907.166,15 (NOVECENTOS E SETE MIL CENTO E SESSENTA E SEIS REAIS E QUINZE CENTAVOS);<\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.2 KB","date_added":"2022-05-30 14:35:42","file_date":"2023-01-16 14:35:42","publish_from":"2022-05-30 11:34:14","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO N\u00b0 1305.01.2022.pdf","preview_filename":"","other_file_id":"0","md5_value":"4a56880c5cef3de5903997a880f0db67","sha1_value":"bb634db45082b9c83b4278873314dd8f37023a0c","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-01-16 14:36:00","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE SA\u00daDE. CONTRATADA MED SUL PRODUTOS FARMACEUTICOS LTDA \u2013 EPP OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA PARA AQUISI\u00c7\u00c3O DE MEDICAMENTOS EM GERAL E INSUMOS HOSPITALARES PARA ATENDER AS NECESSIDADES DA SECRETARIA DE SA\u00daDE DO MUNICIPIO DE LU\u00cdS DOMINGUES-MA. VALOR TOTAL R$ 907.166,15 (NOVECENTOS E SETE MIL CENTO E SESSENTA E SEIS REAIS E QUINZE CENTAVOS);","custom_field_14":"","access":"1","language":"*","ordering":"95","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"643"},{"file_id":"1033","file_title":"EXTRATO DO 2\u00b0 ADITIVO 1202.03\/2021. TOMADA DE PRE\u00c7OS N\u00ba 001\/2021 ","file_alias":"extrato-do-2-aditivo-1202-03-2021-tomada-de-precos-n-001-2021","description":"<p><span style=\"font-size: 10pt;\">PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSESSORIA E CONSULTORIA EM LICITA\u00c7\u00d5ES E CONTRATOS, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES A CONTAR DE 12 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"443.39 KB","date_added":"2023-02-24 15:19:26","file_date":"2023-02-24 15:19:26","publish_from":"2023-02-24 15:19:26","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO 2\u00b0 ADITIVO - ASSESSORIA EM LICITA\u00c7\u00c3O.pdf","preview_filename":"","other_file_id":"0","md5_value":"6993014450b28baa14588b881b3fe76d","sha1_value":"69d4d850ce55cd351b45416a1bd62ff6780d7290","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"0","modified_date":"0000-00-00 00:00:00","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSESSORIA E CONSULTORIA EM LICITA\u00c7\u00d5ES E CONTRATOS, PARA O MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES A CONTAR DE 12 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"96","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"667"},{"file_id":"1034","file_title":"EXTRATO DO ADITIVO 1202.01\/2021 TOMADA DE PRE\u00c7OS N\u00ba 002\/2021 ","file_alias":"extrato-do-aditivo-1202-01-2021-tomada-de-precos-n-002-2021","description":"<p><span style=\"font-size: 10pt;\">Contrata\u00e7\u00e3o de Empresa para a presta\u00e7\u00e3o de servi\u00e7os de Consultoria e Assessoria Jur\u00eddica, para o munic\u00edpio de Lu\u00eds Domingues\/MA. 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17:58:02","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGA\u00c7\u00c3O DA VIGENCIA CONTRATUAL DA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO LOCA\u00c7\u00c3O DE VE\u00cdCULOS M\u00c9DIOS E LEVES. PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA.","custom_field_14":"","access":"1","language":"*","ordering":"104","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"676"},{"file_id":"1043","file_title":"EXTRATO CONTRATO N\u00b0 0201.04\/2023","file_alias":"extrato-contrato-n-0201-04-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL LIMPEZA EM GERAL. VALOR TOTAL R$ 394.990,50 (TREZENTOS E NOVENTA E QUATRO MIL, NOVECENTOS E NOVENTA REAIS E CINQUENTA CENTAVOS).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"101.67 KB","date_added":"2023-01-30 18:02:15","file_date":"2023-03-01 18:02:15","publish_from":"2023-01-30 15:01:09","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PP 001.2022 - MATERIAL DE LIMPEZA.pdf","preview_filename":"","other_file_id":"0","md5_value":"e0d503f11f8a2c83eff2bec223acde8c","sha1_value":"08d22d206b8b45c7d1fbadd7aeb495f0a9a7400d","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-03-01 18:02:48","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL LIMPEZA EM GERAL. VALOR TOTAL R$ 394.990,50 (TREZENTOS E NOVENTA E QUATRO MIL, NOVECENTOS E NOVENTA REAIS E CINQUENTA CENTAVOS).","custom_field_14":"","access":"1","language":"*","ordering":"105","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"677"},{"file_id":"1044","file_title":"EXTRATO CONTRATO N\u00b0 0201.08\/2023","file_alias":"extrato-contrato-n-0201-08-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL PERMANENTE EM GERAL. VALOR TOTAL R$ 468.200,00 (QUATROCENTOS E SESSENTA E OITO MIL E DUZENTOS REAIS).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"100.97 KB","date_added":"2023-01-30 18:06:41","file_date":"2023-03-01 18:06:41","publish_from":"2023-01-30 15:05:36","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PP 007.2022 - MATERIAL PERMANENTE.pdf","preview_filename":"","other_file_id":"0","md5_value":"a70b102dd1bb8a3e1eb87c6d6caab481","sha1_value":"de5656f44962ad539015205c6eea93b025165127","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-03-01 18:06:54","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL PERMANENTE EM GERAL. VALOR TOTAL R$ 468.200,00 (QUATROCENTOS E SESSENTA E OITO MIL E DUZENTOS REAIS).","custom_field_14":"","access":"1","language":"*","ordering":"106","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"678"},{"file_id":"1045","file_title":"EXTRATO CONTRATO N\u00b0 0201.05\/2023 ","file_alias":"extrato-contrato-n-0201-05-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL\u00a0R$ 387.229,00 (TREZENTOS E OITENTA E SETE MIL, DUZENTOS E VINTE E NOVE REAIS).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.73 KB","date_added":"2023-01-30 18:10:18","file_date":"2023-03-01 18:10:18","publish_from":"2023-01-30 15:09:19","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PP 003.2022 GENEROS ALIMENT\u00cdCIOS.pdf","preview_filename":"","other_file_id":"0","md5_value":"f9b1e8c1f10526684990110ff5765092","sha1_value":"cb2fdf4727f53c090657a78b8a9cc6f0e23a9ab2","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-03-01 18:10:31","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA AS SECRETARIAS. VALOR TOTAL R$ 387.229,00 (TREZENTOS E OITENTA E SETE MIL, DUZENTOS E VINTE E NOVE REAIS).","custom_field_14":"","access":"1","language":"*","ordering":"107","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"679"},{"file_id":"1046","file_title":"EXTRATO CONTRATO N\u00b0 0201.07\/2023","file_alias":"extrato-contrato-n-0201-07-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL R$ 249.456,70 (DUZENTOS E QUARENTA E NOVE MIL, QUATROCENTOS E CINQUENTA E SEIS REAIS E SETENTA CENTAVOS).<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.78 KB","date_added":"2023-01-30 18:13:39","file_date":"2023-03-01 18:13:39","publish_from":"2023-01-30 15:12:39","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PP 006.2022 - MATERIAL ELETRICO.pdf","preview_filename":"","other_file_id":"0","md5_value":"48e6ce4cddb204f5dabef08d7f83865d","sha1_value":"5ab095ed86948944444495e1f5690c0ca44c3391","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-03-01 18:13:51","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL EL\u00c9TRICO EM GERAL. VALOR TOTAL R$ 249.456,70 (DUZENTOS E QUARENTA E NOVE MIL, QUATROCENTOS E CINQUENTA E SEIS REAIS E SETENTA CENTAVOS).","custom_field_14":"","access":"1","language":"*","ordering":"108","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"680"},{"file_id":"1060","file_title":"EXTRATO CONTRATO N\u00b0 2203.01\/2022.","file_alias":"extrato-contrato-n-2203-01-2022","description":"<p><span style=\"font-size: 10pt;\">CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: W ADER C DA LUZ. OBJETO: REGISTRO DE PRE\u00c7OS PARA EVENTUAL AQUISI\u00c7\u00c3O DE PNEUS PARA VE\u00cdCULOS E M\u00c1QUINAS PERTENCENTES A FROTA MUNICIPAL. VALOR TOTAL\u00a0R$ 217.838,00 (DUZENTOS E DEZESSETE MIL, OITOCENTOS E TRINTA E OITO REAIS). \u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2022, VIGENTE A PARTIR DA DATA DA ASSINATURA.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.55 KB","date_added":"2022-04-13 20:31:46","file_date":"2023-03-16 20:31:46","publish_from":"2022-04-13 17:27:08","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PP SRP 005.2022-24.03.pdf","preview_filename":"","other_file_id":"0","md5_value":"38b5b9aded196587734e7174c201c06d","sha1_value":"9ded5025cd9655a80b38001b8900454e2426a15e","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-03-16 20:32:13","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATANTE: PREFEITURA MUNICIPAL DE LU\u00cdS DOMINGUES\/MA ATRAV\u00c9S DA SECRATARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O. CONTRATADA: W ADER C DA LUZ. OBJETO: REGISTRO DE PRE\u00c7OS PARA EVENTUAL AQUISI\u00c7\u00c3O DE PNEUS PARA VE\u00cdCULOS E M\u00c1QUINAS PERTENCENTES A FROTA MUNICIPAL. VALOR TOTAL R$ 217.838,00 (DUZENTOS E DEZESSETE MIL, OITOCENTOS E TRINTA E OITO REAIS). \u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2022, VIGENTE A PARTIR DA DATA DA ASSINATURA.","custom_field_14":"","access":"1","language":"*","ordering":"109","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"694"},{"file_id":"1085","file_title":"EXTRATO CONTRATO N\u00b0 1705.01\/2023. MODALIDADE TOMADA DE PRE\u00c7OS N\u00ba 004\/2023","file_alias":"extrato-contrato-n-1705-01-2023-modalidade-tomada-de-precos-n-004-2023","description":"<p><span style=\"font-size: 10pt;\">CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PAVIMENTA\u00c7\u00c3O DE VIAS URBANAS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA.\u00a0VALOR TOTAL R$ 1.421.668,58 (UM MILH\u00c3O, QUATROCENTOS E VINTE E UM MIL, SEISCENTOS E SESSENTA E OITO REAIS E CINQUENTA E OITO CENTAVOS).PRAZO DE VIG\u00caNCIA: 12(DOZE) MESES , VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 17 DE MAIO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.32 KB","date_added":"2023-05-24 19:44:28","file_date":"2023-05-30 19:44:28","publish_from":"2023-05-24 16:42:58","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - TP 004.2023 PAVIMENTA\u00c7\u00c3O ASFALTICA.pdf","preview_filename":"","other_file_id":"0","md5_value":"5b4f6b7e39714fb94534f4d80557ceb3","sha1_value":"e18404c1f0fb5c4f0b6528b96620b31b625c9d1b","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-05-30 19:44:41","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PAVIMENTA\u00c7\u00c3O DE VIAS URBANAS NO MUNIC\u00cdPIO DE LU\u00cdS DOMINGUES\/MA. VALOR TOTAL R$ 1.421.668,58 (UM MILH\u00c3O, QUATROCENTOS E VINTE E UM MIL, SEISCENTOS E SESSENTA E OITO REAIS E CINQUENTA E OITO CENTAVOS).PRAZO DE VIG\u00caNCIA: 12(DOZE) MESES , VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 17 DE MAIO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"110","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"719"},{"file_id":"1086","file_title":"EXTRATO CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00b0 005.2023","file_alias":"extrato-contrato-pregao-eletronico-n-005-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA EVENTUAL FORNECIMENTO DE FORMA PARCELADA DE COMBUST\u00cdVEIS EM GERAL.\u00a0VALOR\u00a0R$ 1.564.500,00 (UM MILH\u00c3O, QUINHENTOS E SESSENTA E QUATRO MIL E QUINHENTOS REAIS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023,\u00a0VIGENTE A PARTIR DA DATA DA ASSINATURA.\u00a0DATA DA ASSINATURA: 15 DE FEVEREIRO DE 2023.\u00a0<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"100.14 KB","date_added":"2023-02-16 19:53:33","file_date":"2023-05-30 19:54:14","publish_from":"2023-02-16 16:51:07","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00b0 005.2023.pdf","preview_filename":"","other_file_id":"0","md5_value":"9540b3427db4c7a0d3027ae691a5498b","sha1_value":"563297489190134fd6ed5f5c1f3ca10f0ddb387f","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-05-30 19:54:14","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA EVENTUAL FORNECIMENTO DE FORMA PARCELADA DE COMBUST\u00cdVEIS EM GERAL. VALOR R$ 1.564.500,00 (UM MILH\u00c3O, QUINHENTOS E SESSENTA E QUATRO MIL E QUINHENTOS REAIS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 15 DE FEVEREIRO DE 2023.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"111","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"720"},{"file_id":"1087","file_title":"EXTRATO PREG\u00c3O ELETR\u00d4NICO N\u00b0 006\/2023","file_alias":"extrato-pregao-eletronico-n-006-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA EVENTUAL FORNECIMENTO DE REFEI\u00c7\u00c3O, TIPO QUENTINHA, LANCHES E COFFEE BREAK.\u00a0VALOR\u00a0R$ 358.200,00 (TREZENTOS E CINQUENTA E OITO MIL E DUZENTOS REAIS).\u00a0PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES.\u00a0VIGENTE A PARTIR DA DATA DA ASSINATURA.\u00a0DATA DA ASSINATURA: 16 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"104.04 KB","date_added":"2023-02-16 19:56:40","file_date":"2023-05-30 19:56:40","publish_from":"2023-02-16 16:55:01","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO PREG\u00c3O ELETR\u00d4NICO N\u00b0 006.pdf","preview_filename":"","other_file_id":"0","md5_value":"e9278ef59d71f76964e114ed986f8f51","sha1_value":"a0d89fbff2b8fa578d1e34d513dd83e2c67f012b","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-05-30 19:56:56","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA EVENTUAL FORNECIMENTO DE REFEI\u00c7\u00c3O, TIPO QUENTINHA, LANCHES E COFFEE BREAK. VALOR R$ 358.200,00 (TREZENTOS E CINQUENTA E OITO MIL E DUZENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 (DOZE) MESES. 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R$ 766.669,99 (SETECENTOS E SESSENTA E SEIS MIL E SEISCENTOS E SESSENTA E NOVE REAIS E NOVENTA E NOVE CENTAVOS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023. VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 16 DE FEVEREIRO DE 2023.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"114","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"723"},{"file_id":"1090","file_title":"EXTRATO DE CONTRATO TOMADA DE PRE\u00c7OS N\u00b0 002.2023 ","file_alias":"extrato-de-contrato-tomada-de-precos-n-002-2023","description":"<p><span style=\"font-size: 10pt;\">CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REFORMA E AMPLIA\u00c7\u00c3O DA CRECHE CREUSA BRAGA.\u00a0VALOR TOTAL R$ 3.254.554,60 (TR\u00caS MILH\u00d5ES, DUZENTOS E CINQUENTA E QUATRO MIL, QUINHENTOS E CINQUENTA E QUATRO REAIS E SESSENTA CENTAVOS).PRAZO DE VIG\u00caNCIA:\u00a012(DOZE) MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 24 DE MAR\u00c7O DE 2023.\u00a0<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.97 KB","date_added":"2023-04-10 20:24:38","file_date":"2023-05-30 20:24:38","publish_from":"2023-04-10 17:22:55","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO DE CONTRATO TOMADA DE PRE\u00c7OS N\u00b0 002.2023.pdf","preview_filename":"","other_file_id":"0","md5_value":"d95e77576d3c63a84af95e3862e9f0d9","sha1_value":"114430ee9478ef186c1c4a2fa214bea91c49eeb7","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-05-30 20:24:53","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REFORMA E AMPLIA\u00c7\u00c3O DA CRECHE CREUSA BRAGA. VALOR TOTAL R$ 3.254.554,60 (TR\u00caS MILH\u00d5ES, DUZENTOS E CINQUENTA E QUATRO MIL, QUINHENTOS E CINQUENTA E QUATRO REAIS E SESSENTA CENTAVOS).PRAZO DE VIG\u00caNCIA: 12(DOZE) MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 24 DE MAR\u00c7O DE 2023.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"115","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"724"},{"file_id":"1091","file_title":"EXTRATO CONTRATO ADES\u00c3O A ATA N\u00b0 001\/2023 ","file_alias":"extrato-contrato-adesao-a-ata-n-001-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL CONTRATA\u00c7\u00c3O DE PESSOA JUR\u00cdDICA PARA FORNECIMENTO DE MATERIAL PERMANENTE.\u00a0VALOR DO CONTRATO\u00a0R$ 1.122.720,05 (UM MILH\u00c3O, DUZENTOS E VINTE E DOIS MIL, SETECENTOS E VINTE REAIS E CINCO CENTAVOS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 22 DE MAR\u00c7O DE 2023.\u00a0<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.24 KB","date_added":"2023-04-10 20:27:29","file_date":"2023-05-30 20:27:29","publish_from":"2023-04-10 17:25:37","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO ADES\u00c3O A ATA N\u00b0 001.2023.pdf","preview_filename":"","other_file_id":"0","md5_value":"146b8cbea1f9ff7cd837747c2e55e7f4","sha1_value":"94e6667c908cca52d86ab3743ec0aaf021881371","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-05-30 20:27:43","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA FUTURA E EVENTUAL CONTRATA\u00c7\u00c3O DE PESSOA JUR\u00cdDICA PARA FORNECIMENTO DE MATERIAL PERMANENTE. VALOR DO CONTRATO R$ 1.122.720,05 (UM MILH\u00c3O, DUZENTOS E VINTE E DOIS MIL, SETECENTOS E VINTE REAIS E CINCO CENTAVOS). PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 22 DE MAR\u00c7O DE 2023.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"116","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"725"},{"file_id":"1092","file_title":"EXTRATO CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00b0 009.2023","file_alias":"extrato-contrato-pregao-eletronico-n-009-2023","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA O EVENTUAL FORNECIMENTO DE MATERIAL DE EXPEDIENTE E CONSUMO EM GERAL. 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VALOR DO CONTRATO R$ 178.260,00 (CENTO E SETENTA E OITO MIL, DUZENTOS E SESSENTA REAIS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA. DATA DA ASSINATURA: 29 DE MAIO 2023.\u00a0","custom_field_14":"","access":"1","language":"*","ordering":"124","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"741"},{"file_id":"1112","file_title":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 004.2023","file_alias":"extrato-contrato-pregao-eletronico-n-004-2023","description":"<p><span style=\"font-size: 10pt;\">CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA IMPLANTA\u00c7\u00c3O DE SISTEMA INFORMATIZADO, INTEGRADO DE CONTABILIDADE, TRIBUTOS E OUTROS, DE INTERESSE DA SECRETARIA MUNICIPAL DE ADMINITRA\u00c7\u00c3O.\u00a0VALOR TOTAL\u00a0R$ 74.400,00 (SETENTA E QUATRO MIL E QUATROCENTOS REAIS).\u00a0PRAZO DE VIG\u00caNCIA: 12 MESES,\u00a0VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 14 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"97.94 KB","date_added":"2023-06-12 13:50:55","file_date":"2023-06-20 13:50:55","publish_from":"2023-06-12 10:49:00","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 004.2023.pdf","preview_filename":"","other_file_id":"0","md5_value":"0dab4d27326eb8cf294334aa6c867673","sha1_value":"4a12079828ae346f7beec47ff55c849fdbe57be8","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-06-20 13:51:11","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA IMPLANTA\u00c7\u00c3O DE SISTEMA INFORMATIZADO, INTEGRADO DE CONTABILIDADE, TRIBUTOS E OUTROS, DE INTERESSE DA SECRETARIA MUNICIPAL DE ADMINITRA\u00c7\u00c3O. VALOR TOTAL R$ 74.400,00 (SETENTA E QUATRO MIL E QUATROCENTOS REAIS). PRAZO DE VIG\u00caNCIA: 12 MESES, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 14 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"125","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"746"},{"file_id":"1113","file_title":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.01","file_alias":"extrato-contrato-pregao-eletronico-n-003-2023-contrato-n-0602-01","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL.\u00a0VALOR TOTAL\u00a0R$ 181.845,91 (CENTO E OITENTA E UM MIL, OITOCENTOS E QUARENTA E CINCO REAIS E NOVENTA E UM CENTAVOS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"97.54 KB","date_added":"2023-06-12 13:53:33","file_date":"2023-06-20 13:53:33","publish_from":"2023-06-12 10:51:47","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.01.pdf","preview_filename":"","other_file_id":"0","md5_value":"dbb7d5cb4f87dec20997e61eb3193533","sha1_value":"e5c5fc1ceb5b970c7115490256148d69bb098548","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-06-20 13:53:46","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 181.845,91 (CENTO E OITENTA E UM MIL, OITOCENTOS E QUARENTA E CINCO REAIS E NOVENTA E UM CENTAVOS).PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"126","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"747"},{"file_id":"1114","file_title":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.02","file_alias":"extrato-contrato-pregao-eletronico-n-003-2023-contrato-n-0602-02","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL.\u00a0VALOR TOTAL\u00a0R$ 222.547,88 (DUZENTOS E VINTE E DOIS MIL, QUINHENTOS E QUARENTA E SETE REAIS E OITENTA E OITO CENTAVOS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"98.38 KB","date_added":"2023-06-12 13:55:39","file_date":"2023-06-20 13:55:39","publish_from":"2023-06-12 10:54:15","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.02.pdf","preview_filename":"","other_file_id":"0","md5_value":"4d63e9bc5f64461041f2f78d6f2177fd","sha1_value":"92ed30433c51ea1a7a42d1c1538bf1c1047a13a3","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-06-20 13:55:51","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 222.547,88 (DUZENTOS E VINTE E DOIS MIL, QUINHENTOS E QUARENTA E SETE REAIS E OITENTA E OITO CENTAVOS). PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"127","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"748"},{"file_id":"1115","file_title":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.03","file_alias":"extrato-contrato-pregao-eletronico-n-003-2023-contrato-n-0602-03","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 159.660,63 (CENTO E CINQUENTA E NOVE MIL, SEISCENTOS E SESSENTA REAIS E SESSENTA E TR\u00caS CENTAVOS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023,\u00a0VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"99.27 KB","date_added":"2023-06-12 13:59:58","file_date":"2023-06-20 13:59:58","publish_from":"2023-06-12 10:58:30","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.03.pdf","preview_filename":"","other_file_id":"0","md5_value":"8eab5f3663578764d3c91d3d279114f3","sha1_value":"3a1ef1509dae4a6f22cd53cfeec6d9a2477130ce","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-06-20 14:00:24","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 159.660,63 (CENTO E CINQUENTA E NOVE MIL, SEISCENTOS E SESSENTA REAIS E SESSENTA E TR\u00caS CENTAVOS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA.DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"128","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"749"},{"file_id":"1116","file_title":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.04","file_alias":"extrato-contrato-pregao-eletronico-n-003-2023-contrato-n-0602-04","description":"<p><span style=\"font-size: 10pt;\">REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 99.826,19 (NOVENTA E NOVE MIL, OITOCENTOS E VINTE E SEIS REAIS E DEZENOVE CENTAVOS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.<\/span><\/p>","description_long":"","file_pic":"pdf.png","thumbnail":"","thumbnail2":"","thumbnail3":"","images":"","price":"","release":"","file_language":"0","system":"0","license":"0","url_license":"","license_agree":"0","size":"100.63 KB","date_added":"2023-06-12 14:02:19","file_date":"2023-06-20 14:02:19","publish_from":"2023-06-12 11:00:50","publish_to":"0000-00-00 00:00:00","use_timeframe":"0","url_download":"EXTRATO CONTRATO - PREG\u00c3O ELETR\u00d4NICO N\u00b0 003.2023.CONTRATO N\u00ba  0602.04.pdf","preview_filename":"","other_file_id":"0","md5_value":"9a0fdb1b13eb36c504cf135b0950f846","sha1_value":"e5b525598ad5bae2dd8f72d4d0b152a942d97809","extern_file":"","extern_site":"0","mirror_1":"","mirror_2":"","extern_site_mirror_1":"0","extern_site_mirror_2":"0","url_home":"","author":"","url_author":"","created_by":"","created_id":"202","created_mail":"","modified_by":"","modified_id":"202","modified_date":"2023-06-20 14:02:30","submitted_by":"0","set_aup_points":"0","downloads":"0","cat_id":"26","notes":"","changelog":"","password":"","password_md5":"","views":"88","metakey":"","metadesc":"","robots":"","update_active":"0","custom_field_1":"0","custom_field_2":"0","custom_field_3":"0","custom_field_4":"0","custom_field_5":"0","custom_field_6":"","custom_field_7":"","custom_field_8":"","custom_field_9":"","custom_field_10":"","custom_field_11":"0000-00-00","custom_field_12":"0000-00-00","custom_field_13":"REGISTRO DE PRE\u00c7OS PARA CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE APARELHOS DE AR CONDICIONADOS E REFRIGERA\u00c7\u00c3O EM GERAL. VALOR TOTAL R$ 99.826,19 (NOVENTA E NOVE MIL, OITOCENTOS E VINTE E SEIS REAIS E DEZENOVE CENTAVOS). PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023, VIGENTE A PARTIR DA DATA DA ASSINATURA.\u00a0DATA DA ASSINATURA: 06 DE FEVEREIRO DE 2023.","custom_field_14":"","access":"1","language":"*","ordering":"129","featured":"0","published":"1","checked_out":"0","checked_out_time":"0000-00-00 00:00:00","asset_id":"750"},{"file_id":"1188","file_title":"EXTRATO DO CONTRATO N\u00ba 2206.01.2023","file_alias":"extrato-do-contrato-n-2206-01-2023","description":"<p><span style=\"font-size: 10pt;\">CONTRATADA: MICROWAY COM\u00c9RCIO E SERVI\u00c7OS DE INFORM\u00c1TICA LTDA- CNPJ N\u00ba 44.874.749\/0001-33. OBJETO: REGISTRO DE PRE\u00c7OS PARA FUTURO E EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAL DE INFORM\u00c1TICA EM GERAL. VALOR R$ 419.025,00 (QUATROCENTOS E DEZENOVE MIL E VINTE E CINCO REAIS).\u00a0PRAZO DE VIG\u00caNCIA: 31 DE DEZEMBRO DE 2023 VIGENTE A PARTIR DA DATA DA ASSINATURA. 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