TransparenciaWeb - Prefeitura Municipal de Vitória

Contrato 185/2019 - 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
185/2019,7310092/2018,KARISTEN COMÉRCIO E SERVIÇOS MECÂNICOS E ELETRICOS LTDA - ME,05.970.357/0001-16,SEME - Secretaria de Educação,Eliane Rodrigues Marques - 554485 - SEME,Juvenilda Silva Ribeiro,$285,000.00,100/2019,7310092/2018,$1,611,402.93,Pregão Eletrônico,4/26/2019,4/26/2019,4/25/2025,5/14/2019,Prestação de serviços de manutenção preventiva e corretiva dos equipamentos e instrumentos da Praça da Ciência, com fornecimento de peças e materiais.,1369/2024,4/9/2024,73100/2018,R$ $77,715.00,1374/2024,4/9/2024,73100/2018,R$ $16,650.00,1375/2024,4/9/2024,73100/2018,R$ $990.00,1376/2024,4/9/2024,73100/2018,R$ $136,654.23,1370/2024,4/9/2024,73100/2018,R$ $55,544.00,1371/2024,4/9/2024,73100/2018,R$ $2,170.00,1372/2024,4/9/2024,73100/2018,R$ $1,504.00,1373/2024,4/9/2024,73100/2018,R$ $250.00,1377/2024,4/9/2024,73100/2018,R$ $224.00,357/2024,1/28/2024,73100/2018,R$ $64,143.81,1906/2023,5/30/2023,73100/2018,R$ $500.00,1907/2023,5/30/2023,73100/2018,R$ $800.00,1492/2023,5/18/2023,73100/2018,R$ ($1,300.00),1490/2023,4/26/2023,73100/2018,R$ $990.00,1491/2023,4/26/2023,73100/2018,R$ $77,215.00,1495/2023,4/26/2023,73100/2018,R$ $250.00,1496/2023,4/26/2023,73100/2018,R$ $15,850.00,1497/2023,4/26/2023,73100/2018,R$ $224.00,1498/2023,4/26/2023,73100/2018,R$ $136,654.23,1492/2023,4/26/2023,73100/2018,R$ $56,844.00,1493/2023,4/26/2023,73100/2018,R$ $2,170.00,1494/2023,4/26/2023,73100/2018,R$ $1,504.00,893/2023,3/30/2023,73100/2018,R$ ($3,840.00),897/2023,3/30/2023,73100/2018,R$ ($150.00),32/2023,1/10/2023,73100/2018,R$ $49,833.33,33/2023,1/10/2023,73100/2018,R$ $14,310.48,4058/2022,11/30/2022,73100/2018,R$ $330.00,4059/2022,11/30/2022,73100/2018,R$ $13,120.00,4060/2022,11/30/2022,73100/2018,R$ $11,697.00,4061/2022,11/30/2022,73100/2018,R$ $250.00,4062/2022,11/30/2022,73100/2018,R$ $650.00,4063/2022,11/30/2022,73100/2018,R$ $4,355.37,782/2022,4/19/2022,73100/2018,R$ $15,200.00,789/2022,4/19/2022,73100/2018,R$ $224.00,790/2022,4/19/2022,73100/2018,R$ $106,166.67,783/2022,4/19/2022,73100/2018,R$ $1,254.00,784/2022,4/19/2022,73100/2018,R$ $45,147.00,785/2022,4/19/2022,73100/2018,R$ $2,170.00,788/2022,4/19/2022,73100/2018,R$ $250.00,786/2022,4/19/2022,73100/2018,R$ $64,095.00,787/2022,4/19/2022,73100/2018,R$ $660.00,268/2022,1/31/2022,73100/2018,R$ $49,833.33,890/2021,4/23/2021,73100/2018,R$ $224.00,891/2021,4/23/2021,73100/2018,R$ $15,200.00,892/2021,4/23/2021,73100/2018,R$ $660.00,889/2021,4/23/2021,73100/2018,R$ $106,166.67,893/2021,4/23/2021,73100/2018,R$ $64,095.00,894/2021,4/23/2021,73100/2018,R$ $45,147.00,895/2021,4/23/2021,73100/2018,R$ $2,170.00,896/2021,4/23/2021,73100/2018,R$ $250.00,897/2021,4/23/2021,73100/2018,R$ $1,254.00,42/2021,1/22/2021,73100/2018,R$ $49,833.33,1360/2020,12/24/2020,73100/2018,R$ ($300.00),1724/2020,7/21/2020,73100/2018,R$ $140.00,1725/2020,7/21/2020,73100/2018,R$ $60.00,1726/2020,7/21/2020,73100/2018,R$ $600.00,1046/2020,4/23/2020,73100/2018,R$ $660.00,1047/2020,4/23/2020,73100/2018,R$ $64,095.00,1048/2020,4/23/2020,73100/2018,R$ $45,007.00,1049/2020,4/23/2020,73100/2018,R$ $2,170.00,1050/2020,4/23/2020,73100/2018,R$ $1,194.00,1051/2020,4/23/2020,73100/2018,R$ $250.00,1052/2020,4/23/2020,73100/2018,R$ $14,600.00,1053/2020,4/23/2020,73100/2018,R$ $106,166.67,1054/2020,4/23/2020,73100/2018,R$ $224.00,11/2020,1/6/2020,73100/2018,R$ $49,833.33,1354/2019,4/26/2019,73100/2018,R$ $660.00,1355/2019,4/26/2019,73100/2018,R$ $64,095.00,1356/2019,4/26/2019,73100/2018,R$ $45,147.00,1357/2019,4/26/2019,73100/2018,R$ $2,170.00,1358/2019,4/26/2019,73100/2018,R$ $1,254.00,1359/2019,4/26/2019,73100/2018,R$ $250.00,1360/2019,4/26/2019,73100/2018,R$ $15,200.00,1361/2019,4/26/2019,73100/2018,R$ $224.00,1362/2019,4/26/2019,73100/2018,R$ $106,166.67,