TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 157/2019 - 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
157/2019,6144837/2018,CATARINA MARCOLONGO PEREIRA,03.002.493/0001-97,SEMSU - Secretaria de Segurança Urbana,Kaio Rodrigues da Silva - 550292 - SEMSU,Kátia Lage Viana,$35,755.00,351/2018,6144837/2018,$107,325.00,PREGAO ELETRONICO                                 ,6/1/2019,4/4/2019,5/31/2023,7/18/2019,FORNECIMENTO DE ÁGUA MINERAL EM GARRAFÃO.,508/2023,10/18/2023,61448/2018,R$ ($1,812.60),8/2023,1/16/2023,61448/2018,R$ $6,250.00,508/2022,10/3/2022,61448/2018,R$ $4,000.00,239/2022,5/31/2022,61448/2018,R$ $3,400.00,394/2022,4/12/2022,61448/2018,R$ ($1,545.05),1/2022,1/11/2022,61448/2018,R$ $8,500.00,394/2021,11/12/2021,61448/2018,R$ $5,500.00,240/2021,7/13/2021,61448/2018,R$ $5,400.00,304/2021,6/4/2021,61448/2018,R$ ($55.65),153/2021,5/4/2021,61448/2018,R$ $1,369.00,82/2021,3/12/2021,61448/2018,R$ $3,600.00,4/2021,1/18/2021,61448/2018,R$ $5,400.00,304/2020,12/17/2020,61448/2018,R$ ($2,489.05),304/2020,8/17/2020,61448/2018,R$ $7,492.00,228/2020,5/26/2020,61448/2018,R$ $2,250.00,229/2020,5/26/2020,61448/2018,R$ $2,000.00,156/2020,5/19/2020,61448/2018,R$ ($2,568.95),101/2020,3/4/2020,61448/2018,R$ $3,056.00,5/2020,1/8/2020,61448/2018,R$ $4,235.00,156/2019,11/21/2019,61448/2018,R$ ($10,000.00),156/2019,5/6/2019,61448/2018,R$ $20,868.75,