TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 249/2020 - Encerrado - Detalhes do Contrato
Número / Ano, Processo, CPF / CNPJ, Secretaria, Gestor, Fiscal, Valor Contratado, Número/Licitação, Processo/Licitação, Aditivo, Modalidade Licitatória, Início, Assinatura, Final, Publica,Empenho,data,ProcessoDasta Upload, Nome
249/2020,90009/2020,RIO MADEIRA CERTIFICADORA DIGITAL EIRELI,23.035.197/0001-08,SETRAN - Secretaria de Transportes, Trânsito e Infraestrutura Urbana,Andressa Sossai Camata - 628620 - SETRAN,Caroline Gatt Possatti Taylor de Souza,$3,600.00,28/2020,90009/2020,$0.00,PREGAO ELETRONICO                                 ,7/1/2020,7/1/2020,6/30/2023,7/23/2020,AQUISIÇÃO DE CERTIFICADO DIGITAL E TOKEN.,45/2023,1/19/2023,900/2020,R$ $50.00,46/2023,1/19/2023,900/2020,R$ $40.00,46/2023,1/9/2023,900/2020,R$ ($50.00),47/2023,1/9/2023,900/2020,R$ ($40.00),47/2022,1/20/2022,900/2020,R$ $400.00,46/2022,1/20/2022,900/2020,R$ $500.00,138/2021,12/13/2021,900/2020,R$ ($40.00),137/2021,12/13/2021,900/2020,R$ ($50.00),137/2021,11/29/2021,900/2020,R$ ($450.00),138/2021,11/29/2021,900/2020,R$ ($360.00),137/2021,4/12/2021,900/2020,R$ $700.00,138/2021,4/12/2021,900/2020,R$ $560.00,257/2021,4/8/2021,900/2020,R$ ($700.00),258/2021,4/8/2021,900/2020,R$ ($560.00),39/2021,1/25/2021,900/2020,R$ $500.00,40/2021,1/25/2021,900/2020,R$ $400.00,257/2021,1/22/2021,900/2020,R$ ($500.00),258/2021,1/22/2021,900/2020,R$ ($400.00),257/2020,7/3/2020,900/2020,R$ $2,000.00,258/2020,7/3/2020,900/2020,R$ $1,600.00,