TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 149/2022 - Vencido - 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
149/2022,4233349/2021,ENGESAN ENGENHARIA E SANEAMENTO LTDA,04.405.032/0001-28,SEME - Secretaria de Educação,Carlos Alberto Benezath Rodrigues - 589032 - SEMOB,Marcelo Dornellas Florindo de Freitas,$790,109.06,10/2021,4233349/2021,$334,491.86,Tomada de Preços                                  ,4/4/2022,4/4/2022,12/26/2023,4/8/2022,EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS ÀS OBRAS DE REFORMA CMEI DARCY VARGAS E INSTALAÇÃO DAS PLATAFORMAS ELEVATÓRIAS NO CMEI DARCY E MARIA STELLA, LOCALIZADO NA RODOVIA SERAFIM DERENZI, 610, BAIRRO SANTO ANTÔNIO E RUA 08 DE JUNHO, S/N, GRANDE VITÓRIA, NESTA CAPITAL.,81/2023,10/18/2023,42333/2021,R$ ($35,807.26),1918/2023,10/18/2023,42333/2021,R$ ($36,241.31),1940/2023,10/18/2023,42333/2021,R$ ($8,349.88),1940/2023,6/6/2023,42333/2021,R$ $47,645.81,1941/2023,6/6/2023,42333/2021,R$ $2,703.44,1918/2023,6/1/2023,42333/2021,R$ $40,821.97,1596/2023,5/19/2023,42333/2021,R$ $334,491.86,3761/2023,4/3/2023,42333/2021,R$ ($11,584.19),732/2023,3/30/2023,42333/2021,R$ ($40,821.97),81/2023,1/24/2023,42333/2021,R$ $59,134.40,3730/2022,12/27/2022,42333/2021,R$ ($18,901.78),733/2022,12/27/2022,42333/2021,R$ ($10,948.95),732/2022,12/27/2022,42333/2021,R$ ($29,283.67),3730/2022,11/9/2022,42333/2021,R$ $18,901.78,733/2022,4/5/2022,42333/2021,R$ $110,000.00,732/2022,4/5/2022,42333/2021,R$ $661,207.28,