TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 100/2021 - Normal - 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
100/2021,2871109/2020,CAC COMERCIAL LTDA - EPP,04.344.817/0001-38,SEMSU - Secretaria de Segurança Urbana,Helvio Souza Alves Junior - 635010 - SEMSU,Ednardo Rocha Dalmacio,$130,343.05,76/2021,2871109/2020,$294,379.80,PREGAO ELETRONICO                                 ,6/1/2021,6/1/2021,5/31/2024,6/9/2021,FORNECIMENTO DE KIT LANCHE E DESJEJUM.,563/2024,1/31/2024,28711/2020,R$ ($2,715.11),6/2024,1/25/2024,28711/2020,R$ $75,391.00,241/2023,11/28/2023,28711/2020,R$ ($5,063.56),692/2023,11/28/2023,28711/2020,R$ ($2,822.50),563/2023,10/27/2023,28711/2020,R$ $28,232.00,564/2023,10/27/2023,28711/2020,R$ $4,768.00,293/2023,5/25/2023,28711/2020,R$ $50,000.00,204/2023,4/19/2023,28711/2020,R$ $5,000.00,11/2023,1/17/2023,28711/2020,R$ $55,000.00,692/2022,12/26/2022,28711/2020,R$ $2,822.50,241/2022,5/31/2022,28711/2020,R$ $65,171.52,495/2022,5/6/2022,28711/2020,R$ ($3,738.34),16/2022,1/20/2022,28711/2020,R$ $55,998.40,495/2021,12/29/2021,28711/2020,R$ $6,000.00,445/2021,12/9/2021,28711/2020,R$ $10,922.00,205/2021,6/15/2021,28711/2020,R$ $32,586.00,197/2021,6/3/2021,28711/2020,R$ $7,790.10,