TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 097/2019 - n/d - 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
097/2019,6144837/2018,CATARINA MARCOLONGO PEREIRA,03.002.493/0001-97,SEMC - Secretaria de Cultura,Alison Costa Joaquim - 603629 - SEMC,Patricia Paixão da Vitória Lopes,$12,720.00,351/2018,6144837/2018,$63,600.00,PREGAO ELETRONICO                                 ,3/1/2019,2/19/2019,2/28/2024,3/15/2019,FORNECIMENTO DE ÁGUA MINERAL EM GARRAFÃO.,86/2024,1/26/2024,61448/2018,R$ $2,650.00,156/2023,2/28/2023,61448/2018,R$ $13,250.00,7/2023,1/4/2023,61448/2018,R$ $4,500.00,620/2022,11/3/2022,61448/2018,R$ $3,600.00,429/2022,8/19/2022,61448/2018,R$ $1,664.40,4/2022,8/5/2022,61448/2018,R$ ($1,664.40),106/2022,3/10/2022,61448/2018,R$ ($1,335.60),4/2022,3/10/2022,61448/2018,R$ ($2,392.95),156/2022,3/10/2022,61448/2018,R$ ($10,835.85),61/2022,2/7/2022,61448/2018,R$ $5,921.00,4/2022,1/12/2022,61448/2018,R$ $3,000.00,106/2021,2/26/2021,61448/2018,R$ $7,950.00,4/2021,1/22/2021,61448/2018,R$ $3,513.90,83/2020,9/11/2020,61448/2018,R$ ($1,128.90),156/2020,2/21/2020,61448/2018,R$ $13,515.00,4/2020,1/14/2020,61448/2018,R$ $1,590.00,83/2019,2/26/2019,61448/2018,R$ $11,130.00,