{"item":{"id":95,"titulo":"Contratos 2022","slug":"contratos-2022","texto":"\u003Cp\u003ERelat\u0026oacute;rios\u003C\/p\u003E\r\n\u003Cul class=\u0022lista-links\u0022\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/tabela-contratos-2022_9491d075c4aed370af8b.pdf\u0022\u003EContratos_2022.pdf\u003C\/a\u003E\u003C\/li\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/2022-1_d48c345a2e91d0d25fa24b14.xlsx\u0022\u003EContratos_2022.xlsx\u003C\/a\u003E\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\u003Ctable style=\u0022border-collapse: collapse; width: 100%;\u0022 border=\u00221\u0022\u003E\r\n\u003Cthead\u003E\r\n\u003Ctr style=\u0022height: 18px;\u0022\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EDATA\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 17%;\u0022\u003E\u003Cstrong\u003EMODALIDADE\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 14%;\u0022\u003E\u003Cstrong\u003ECONTRATADO\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 39%;\u0022\u003E\u003Cstrong\u003EOBJETO\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EVIG\u0026Ecirc;NCIA\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EVALOR\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/thead\u003E\r\n\u003Ctbody\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPE 17\/2021 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de combust\u0026iacute;veis a fim de suprir as necessidades de abastecimento dos ve\u0026iacute;culos pr\u0026oacute;prios e locados pertencentes a Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/10\/2021 a 01\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.307.075,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Jose de Menezes Santana.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Im\u0026oacute;vel localizado na Pra\u0026ccedil;a T\u0026eacute;rcio Veras, Centro, Malhador\/SE, para funcionamento da Secretaria Municipal de Agricultura.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003EJuchum Sociedade Individual Advocat\u0026iacute;cio.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializado na \u0026aacute;rea de consultoria e assessoria t\u0026eacute;cnica jur\u0026iacute;dica.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 216.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02 (Contrato n\u0026ordm; 04)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Aacute;gape Sistemas e Consultoria.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de implanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, treinamento e suporte t\u0026eacute;cnico ao licenciamento de uso de software.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 121.740,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003EEstrat\u0026eacute;gia Consultoria\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na \u0026aacute;rea de assessoria e consultoria t\u0026eacute;cnica especializada na \u0026aacute;rea de elabora\u0026ccedil;\u0026atilde;o de projetos t\u0026eacute;cnicos profissionais especializados de assessoria, em especial captando recursos, gerindo projetos e elaborando presta\u0026ccedil;\u0026otilde;es de contas para o Munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 84.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Francisca Santos de Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o, do Esporte e do lazer.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04 (Contrato n\u0026ordm; 07)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro Social S\u0026atilde;o Jos\u0026eacute;.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do Departamento de Transportes do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2021 A 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.695,52\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05 (Contrato n\u0026ordm; 08)\u003C\/td\u003E\r\n\u003Ctd\u003EJosefina Soares de Jesus.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do Departamento do Conselho Tutelar do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003EIT Web Publicidade e Propaganda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para desenvolvimento de homepage e loca\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de software, sistema de gerenciamento de conte\u0026uacute;do de hospedagem virtual de dados de p\u0026aacute;ginas eletr\u0026ocirc;nicas vinculadas a rede de internet.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2021\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07 (Contrato n\u0026ordm; 10)\u003C\/td\u003E\r\n\u003Ctd\u003ECicero Rodrigues dos Santos.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a lavagem geral de ve\u0026iacute;culos automotores maquinas e implementos da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08 (Contrato n\u0026ordm; 11)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de borracharia relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores, maquinas, equipamentos da frota da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 13.290,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09 (Contrato n\u0026ordm; 12)\u003C\/td\u003E\r\n\u003Ctd\u003ELuiz Henrique Santos Sena.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de solda para maquin\u0026aacute;rio do setor de transporte.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003ECIEE Centro de Integra\u0026ccedil;\u0026atilde;o Empresa Escola.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de institui\u0026ccedil;\u0026atilde;o filantr\u0026oacute;pica de direito privado, reconhecida como entidade de utilidade p\u0026uacute;blica federal, especializada em servi\u0026ccedil;os de administra\u0026ccedil;\u0026atilde;o e inclus\u0026atilde;o de estudantes no mercado de trabalho, atrav\u0026eacute;s de programa de est\u0026aacute;gio e programas de aprendizagem.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 14.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11 (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de \u0026aacute;gua mineral com 20 litros com devolu\u0026ccedil;\u0026atilde;o de vasilhame vazio para atender as necessidades da Prefeitura Municipal de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.875,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12 (Contrato n\u0026ordm; 15)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P. em botij\u0026atilde;o para atender as necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.325,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 13 (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003EAur\u0026eacute;lio Alves de Jesus.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel para instala\u0026ccedil;\u0026atilde;o do dep\u0026oacute;sito de res\u0026iacute;duos domiciliares do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 14.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003ETeles Cavalcante.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os jur\u0026iacute;dicos, presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os advocat\u0026iacute;cios a fim de se buscar, judicialmente, a regulariza\u0026ccedil;\u0026atilde;o fiscal do munic\u0026iacute;pio perante a Receita Federal do Brasil e PGFN.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 360.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05 (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003EReal Consultoria.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de assessoria na elabora\u0026ccedil;\u0026atilde;o do planejamento administrativo para o desenvolvimento municipal.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 48.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 11\/2021 (Contrato n\u0026ordm; 19)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de di\u0026aacute;rias com caminh\u0026atilde;o munck visando atender as necessidades da Prefeitura municipal.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 96.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 14 (Contrato n\u0026ordm; 20)\u003C\/td\u003E\r\n\u003Ctd\u003EItaServ El\u0026eacute;tricos Hidr\u0026aacute;ulicos.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o nos sistemas de abastecimento de \u0026aacute;gua dos po\u0026ccedil;os artesianos Buqueval, Antas, Tabua e Santo Iziaodrio do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 32.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EConsorcio (Contrato n\u0026ordm; 21)\u003C\/td\u003E\r\n\u003Ctd\u003EConsorcio P\u0026uacute;blico do Agreste Central Sergipano.\u003C\/td\u003E\r\n\u003Ctd\u003EImplanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, operacionaliza\u0026ccedil;\u0026atilde;o e funcionamento, ades\u0026atilde;o ao consorcio\u003C\/td\u003E\r\n\u003Ctd\u003E19\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003E% FMP\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 15 (Contrato n\u0026ordm; 22)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Lu\u0026iacute;s Alves Costa Reis.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de fogos de artif\u0026iacute;cio a serem utilizados nos diversos eventos realizados no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 16 (Contrato n\u0026ordm; 23)\u003C\/td\u003E\r\n\u003Ctd\u003EAracaju Estruturas.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de tendas para atender as necessidades das Secretarias do Munic\u0026iacute;pio de Malhador quando da realiza\u0026ccedil;\u0026atilde;o de eventos locais.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 17 (Contrato n\u0026ordm; 24)\u003C\/td\u003E\r\n\u003Ctd\u003EEmanuel Paiva Felix.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na realiza\u0026ccedil;\u0026atilde;o de treinamento sobre as novas tecnologias no contexto da Educa\u0026ccedil;\u0026atilde;o P\u0026uacute;blica Municipal e seus agentes formadores.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2022 a 21\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 18 (Contrato n\u0026ordm; 25)\u003C\/td\u003E\r\n\u003Ctd\u003EEmanuel Paiva Felix.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa no licenciamento de uso de software com servi\u0026ccedil;os de implanta\u0026ccedil;\u0026atilde;o, suporte e manuten\u0026ccedil;\u0026atilde;o para gest\u0026atilde;o escolar, com ambiente virtual de aprendizagem para alunos e professores da secretaria de educa\u0026ccedil;\u0026atilde;o e escolas deste munic\u0026iacute;pio\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06 (Contrato n\u0026ordm; 26)\u003C\/td\u003E\r\n\u003Ctd\u003EAlic Participa\u0026ccedil;\u0026otilde;es e entretimentos Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 350.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 07 (Contrato n\u0026ordm; 27)\u003C\/td\u003E\r\n\u003Ctd\u003ENatan Produ\u0026ccedil;\u0026otilde;es Art\u0026iacute;sticas Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 150.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01 (Contrato n\u0026ordm; 28)\u003C\/td\u003E\r\n\u003Ctd\u003ERosivaldo Eug\u0026ecirc;nio ME.\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de registro de pre\u0026ccedil;os para servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o preventiva e corretiva de impressoras com reposi\u0026ccedil;\u0026atilde;o de pe\u0026ccedil;as.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 63.720,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 09\/2021 (Contrato n\u0026ordm; 29)\u003C\/td\u003E\r\n\u003Ctd\u003EBat Auto Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em manuten\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos da Prefeitura Municipal de Malhador, com presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os e com fornecimento de pe\u0026ccedil;as e acess\u0026oacute;rios.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 150.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o a Ata de Registro de Pre\u0026ccedil;os Munic\u0026iacute;pio de S\u0026atilde;o Miguel do Aleixo (Contrato n\u0026ordm; 30)\u003C\/td\u003E\r\n\u003Ctd\u003ESanto Antonio Santana.\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o a ata de registro de pre\u0026ccedil;os, para eventual e futura contrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o de materiais esportivos e uniformes para atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 64.865,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 19 (Contrato n\u0026ordm; 31)\u003C\/td\u003E\r\n\u003Ctd\u003EReinam Ascelino dos Santos.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;o de fornecimento de \u0026aacute;gua pot\u0026aacute;vel, para atendimento das necessidades da escola municipal Josefina Menezes, Povoado Antas.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.950,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 20 (Contrato n\u0026ordm; 32)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Carlos Santos.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de \u0026aacute;gua pot\u0026aacute;vel para atendimento das necessidades da escola rural Barrocac\u0026atilde;o situada no Povoado Tabua.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.950,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 21 (Contrato n\u0026ordm; 33)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de lubrificantes conforme proposta da contratada.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.257,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 22 (Contrato n\u0026ordm; 34)\u003C\/td\u003E\r\n\u003Ctd\u003EJose Genivaldo de Jesus Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de g\u0026ecirc;neros aliment\u0026iacute;cios para atendimento das diversas unidades administrativas desse munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E16\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 14.501,19\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 23 (Contrato n\u0026ordm; 35)\u003C\/td\u003E\r\n\u003Ctd\u003EValdes Junior Im\u0026oacute;veis.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de carro pipa para o transporte de \u0026aacute;gua pot\u0026aacute;vel para o munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 24 (Contrato n\u0026ordm; 36)\u003C\/td\u003E\r\n\u003Ctd\u003ETr\u0026ecirc;s Marias Com\u0026eacute;rcio.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em realiza\u0026ccedil;\u0026atilde;o nas divulga\u0026ccedil;\u0026otilde;es de a\u0026ccedil;\u0026otilde;es e outras atividades de interesse da Secretaria Municipal de Administra\u0026ccedil;\u0026atilde;o do Munic\u0026iacute;pio de Malhador\/Se identificando na parte superior da p\u0026aacute;gina do portal de not\u0026iacute;cias www.93noticias.com.br.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.100,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2022 (Contrato n\u0026ordm; 37)\u003C\/td\u003E\r\n\u003Ctd\u003ELH Industria e Com\u0026eacute;rcio.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa objetivando o fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2022.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.516,11\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2022 (Contrato n\u0026ordm; 38)\u003C\/td\u003E\r\n\u003Ctd\u003EComercial de Produtos Nosso Amigo.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa objetivando o fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2022.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 72.149,45\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 01\/2022 (Contrato n\u0026ordm; 39)\u003C\/td\u003E\r\n\u003Ctd\u003EAgroindustrial \u0026ndash; Acomalha.\u003C\/td\u003E\r\n\u003Ctd\u003EChamada p\u0026uacute;blica 01\/2022 - Aquisi\u0026ccedil;\u0026atilde;o de g\u0026ecirc;neros aliment\u0026iacute;cios da agricultura familiar do empreendedor familiar rural, para o atendimento ao programa nacional de alimenta\u0026ccedil;\u0026atilde;o escolar-PNAE\u003C\/td\u003E\r\n\u003Ctd\u003E03\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 191.127,96\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de pre\u0026ccedil;o 01\/2022 (Contrato n\u0026ordm; 40)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura e Constru\u0026ccedil;\u0026otilde;es Eireli\u003C\/td\u003E\r\n\u003Ctd\u003ETP 01\/2022 objetivado a contrata\u0026ccedil;\u0026atilde;o de empresa especializada em obras e servi\u0026ccedil;os para pra\u0026ccedil;as municipais de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2022 a 18\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 643.870,88\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 08 (Contrato n\u0026ordm; 41)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Painel de LED Eireli.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical em decorr\u0026ecirc;ncia das festividades do padroeiro do munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2022 a 18\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 06\/2022 (Contrato n\u0026ordm; 42)\u003C\/td\u003E\r\n\u003Ctd\u003EGuilherme Viagens e Turismo.\u003C\/td\u003E\r\n\u003Ctd\u003EPP 06\/2022 no Registro de pre\u0026ccedil;os para futura e eventual contrata\u0026ccedil;\u0026atilde;o de empresa (s) para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (escavadeira, retroescavadeira e trator), visando atender as necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 324.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 06\/2022 (Contrato n\u0026ordm; 43)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EPP 06\/2022 no Registro de pre\u0026ccedil;os para futura e eventual contrata\u0026ccedil;\u0026atilde;o de empresa (s) para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (escavadeira, retroescavadeira e trator), visando atender as necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 88.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 25 (Contrato n\u0026ordm; 44)\u003C\/td\u003E\r\n\u003Ctd\u003ER\u0026aacute;dio Fan de Comunica\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os de veicula\u0026ccedil;\u0026atilde;o de comerciais em emissora de r\u0026aacute;dio, divulgando mat\u0026eacute;rias de interesse da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2021 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de combust\u0026iacute;veis, a fim de suprir as necessidades de abastecimentos dos ve\u0026iacute;culos pr\u0026oacute;prios e locados pertencentes \u0026agrave; Prefeitura Municipal de Malhador, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 850.205,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Idal\u0026eacute;cio Ramos.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento da Secretaria Municipal de Sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Jos\u0026eacute; da Silva.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento de posto de atendimento em sa\u0026uacute;de no Povoado Po\u0026ccedil;o Terreiro, nesse Munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03 (Contrato n\u0026ordm; 04)\u003C\/td\u003E\r\n\u003Ctd\u003EErivaldo Bonfim de Araujo.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os a lavagem geral (parte interna e externa) de ve\u0026iacute;culos automotores da frota do Fundo Municipal Sa\u0026uacute;de de Malhador a serem prestados de forma fracionada.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Aacute;gape Sistemas E Consultoria\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de implanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, treinamento e suporte t\u0026eacute;cnico ao licenciamento de uso de software.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 29.040,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003EEstrat\u0026eacute;gia Consultoria T\u0026eacute;cnica E Jur\u0026iacute;dica Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na \u0026aacute;rea de consultoria e assessoria t\u0026eacute;cnica e jur\u0026iacute;dica, com o objetivo de atender as demandas do Fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 36.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04 (Contrato n\u0026ordm; 07)\u003C\/td\u003E\r\n\u003Ctd\u003ERemolix Removedora de lixo.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa em servi\u0026ccedil;os de coleta e transportes dos res\u0026iacute;duos de s\u0026eacute;ricos de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05 (Contrato n\u0026ordm; 08)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Elielton de Melo.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do n\u0026uacute;cleo de Endemias nesse munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003ECIEE Centro de Integra\u0026ccedil;\u0026atilde;o Empresa Escolar.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de institui\u0026ccedil;\u0026atilde;o filantr\u0026oacute;pica de direito privado, reconhecida como entidade de utilidade p\u0026uacute;blica federal, especializada em servi\u0026ccedil;os de administra\u0026ccedil;\u0026atilde;o e inclus\u0026atilde;o de estudantes no mercado de trabalho, atrav\u0026eacute;s de programa de est\u0026aacute;gio e programas de aprendizagem.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07 (Contrato n\u0026ordm; 10)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de \u0026aacute;gua mineral com 20 litros com devolu\u0026ccedil;\u0026atilde;o de vasilhame vazio para as necessidades do Fundo Municipal de Sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08 (Contrato n\u0026ordm; 11)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P. em botij\u0026atilde;o de 13 kg para atender as necessidades do Fundo Municipal de Sa\u0026uacute;de\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.730,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09 (Contrato n\u0026ordm; 12)\u003C\/td\u003E\r\n\u003Ctd\u003EMaxig\u0026aacute;s Comercio e Distribui\u0026ccedil;\u0026atilde;o\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada no fornecimento de oxig\u0026ecirc;nio medicinal a serem utilizados nas unidades de sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atender pessoal da Secretaria Municipal de Sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.553,83\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11 (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de borracharia relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores da frota do Fundo Municipal de Sa\u0026uacute;de de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.150,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03 (Contrato n\u0026ordm; 15)\u003C\/td\u003E\r\n\u003Ctd\u003EReal Consultoria.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de assessoria na elabora\u0026ccedil;\u0026atilde;o do planejamento administrativo na secretaria municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 36.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12 (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003EAracaju Estruturas.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de tendas para atendimento das necessidades gerais do Fundo municipal de Sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01\/2022 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003ECl\u0026iacute;nica Dermasoft.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada, objetivando a presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de tratamento terap\u0026ecirc;utico de feridas com equipamento pr\u0026oacute;prio a laser para atender as necessidades da popula\u0026ccedil;\u0026atilde;o do Munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 118.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01\/2022 PMM (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003ERosivaldo Eug\u0026ecirc;nio\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de registro de pre\u0026ccedil;os para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o preventiva e corretiva de impressoras com reposi\u0026ccedil;\u0026atilde;o de pe\u0026ccedil;as.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 75.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 09\/2021 (Contrato n\u0026ordm; 19)\u003C\/td\u003E\r\n\u003Ctd\u003EBat Auto Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em manuten\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos do Fundo Municipal de Sa\u0026uacute;de de Malhador, com presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os e com fornecimento de pe\u0026ccedil;as e acess\u0026oacute;rios.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 105.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 13 (Contrato n\u0026ordm; 20)\u003C\/td\u003E\r\n\u003Ctd\u003ETr\u0026ecirc;s Marias Empreendimento Eireli.\u003C\/td\u003E\r\n\u003Ctd\u003Econtrata\u0026ccedil;\u0026atilde;o de empresa especializada em realiza\u0026ccedil;\u0026atilde;o nas divulga\u0026ccedil;\u0026otilde;es de a\u0026ccedil;\u0026otilde;es e outras atividades de interesse do Fundo Municipal de Sa\u0026uacute;de no munic\u0026iacute;pio de Malhador identificado na parte superior da p\u0026aacute;gina do portal de not\u0026iacute;cias www.93noticias.com.br.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E08\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 14 (Contrato n\u0026ordm; 21)\u003C\/td\u003E\r\n\u003Ctd\u003EM\u0026amp;N Odonto Medical.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na aquisi\u0026ccedil;\u0026atilde;o de materiais de consumo para os consult\u0026oacute;rios odontol\u0026oacute;gicos das unidades de sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E08\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.469,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E08\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 15 (Contrato n\u0026ordm; 22)\u003C\/td\u003E\r\n\u003Ctd\u003EM\u0026amp;N Odonto Medical.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o preventiva e corretiva nos consult\u0026oacute;rios odontol\u0026oacute;gicos das unidades de sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E08\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 14.199,99\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2021 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de combust\u0026iacute;veis, a fim de suprir as necessidades de abastecimentos dos ve\u0026iacute;culos pr\u0026oacute;prios e locados pertencentes \u0026agrave; Prefeitura Municipal de Malhador, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 74.920,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003EGilberto Alves de Ara\u0026uacute;jo.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do CREAS- Centro de Refer\u0026ecirc;ncia da Assist\u0026ecirc;ncia Social do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003EAssocia\u0026ccedil;\u0026atilde;o de Benefic\u0026ecirc;ncia Senhor do Bonfim.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do CRAS de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01 (Contrato n\u0026ordm; 04)\u003C\/td\u003E\r\n\u003Ctd\u003EAgsistemas Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de implanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, treinamento e suporte t\u0026eacute;cnico ao licenciamento de uso de software\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 22.440,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tattag\u0026aacute;s Ltda ME.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de \u0026aacute;gua mineral de 20 litros para atender as necessidades do Fundo Municipal Social de Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.145,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tattag\u0026aacute;s Ltda ME.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P. em botij\u0026atilde;o de 13 kg para atender as necessidades do Fundo Municipal Social de Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.150,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/01\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02 (Contrato n\u0026ordm; 07)\u003C\/td\u003E\r\n\u003Ctd\u003ETereza Cristina Leite Silva\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de profissional na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na \u0026aacute;rea de gest\u0026atilde;o do SUAS para o munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/01\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 29.700,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01\/2022 PMM (Contrato n\u0026ordm; 08)\u003C\/td\u003E\r\n\u003Ctd\u003ERosivaldo Eugenio.\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de registro de pre\u0026ccedil;os para servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o preventiva e corretiva de impressoras com reposi\u0026ccedil;\u0026atilde;o de pe\u0026ccedil;as.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 19.980,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 09\/2021 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003EBat Auto Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em manuten\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos da Prefeitura Municipal de Assist\u0026ecirc;ncia de Malhador, com presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os e com fornecimento de pe\u0026ccedil;as e acess\u0026oacute;rios.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05 (Contrato n\u0026ordm; 10)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de kits enxoval para serem distribu\u0026iacute;dos com as gestantes que participam do grupo do servi\u0026ccedil;o de aten\u0026ccedil;\u0026atilde;o integral as fam\u0026iacute;lias \u0026ndash; PAIF.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.146,80\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06 (Contrato n\u0026ordm; 11)\u003C\/td\u003E\r\n\u003Ctd\u003ETr\u0026ecirc;s Marias Empreendimento Eireli.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em realiza\u0026ccedil;\u0026atilde;o nas divulga\u0026ccedil;\u0026otilde;es de a\u0026ccedil;\u0026otilde;es e outras atividades de interesse do Fundo Municipal de Assist\u0026ecirc;ncia Social no Munic\u0026iacute;pio de Malhador\/Se identificando na parte superior da p\u0026aacute;gina do portal de not\u0026iacute;cias.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/02\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 13.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07 (Contrato n\u0026ordm; 12)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa no fornecimento de arroz para compor a tradicional entrega da p\u0026aacute;scoa, a serem distribu\u0026iacute;dos com fam\u0026iacute;lias inscritas no cadastro \u0026uacute;nico.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/03\/2022 a 10\/05\/\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.493,25\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/03\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003ECooperativa de Produ\u0026ccedil;\u0026atilde;o da Agricultura Familiar de Moita Bonita.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de g\u0026ecirc;neros aliment\u0026iacute;cios tipo peixe in natura (peixe tipo tambaqui ou til\u0026aacute;pia).\u003C\/td\u003E\r\n\u003Ctd\u003E11\/03\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 106.650,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 09\/2022 (Contrato n\u0026ordm; 45)\u003C\/td\u003E\r\n\u003Ctd\u003EDAE Grava\u0026ccedil;\u0026otilde;es e Edi\u0026ccedil;\u0026otilde;es Musicais.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades em comemora\u0026ccedil;\u0026atilde;o ao casamento caipira 2022, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/042022 a 18\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 10\/2022 (Contrato n\u0026ordm; 46)\u003C\/td\u003E\r\n\u003Ctd\u003EAndrea Dowsley do N Costa.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical em decorr\u0026ecirc;ncia das festividades em comemora\u0026ccedil;\u0026atilde;o ao casamento do caipira 2022.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2022 a 18\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de pre\u0026ccedil;o 02\/2022 (Contrato n\u0026ordm; 47)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura E Constru\u0026ccedil;\u0026otilde;es Eireli\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em obras e servi\u0026ccedil;os de engenharia para urbaniza\u0026ccedil;\u0026atilde;o da Rua Nova Bras\u0026iacute;lia no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2022 a 25\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 218.599,78\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 007\/2022 (Contrato n\u0026ordm; 48)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora Dari Ferreira Eireli.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa (s) objetivando o fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2022 para a rede municipal de educa\u0026ccedil;\u0026atilde;o de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/04\/2022 a 27\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 28.507,94\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 11\/2022 (Contrato n\u0026ordm; 49)\u003C\/td\u003E\r\n\u003Ctd\u003EG\u0026amp;Q Gest\u0026atilde;o e Qualidade.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados de assessoria e consultoria educacional e consultoria no sistema de educa\u0026ccedil;\u0026atilde;o b\u0026aacute;sica.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/04\/2022 a 28\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/04\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 12\/2022 (Contrato n\u0026ordm; 50)\u003C\/td\u003E\r\n\u003Ctd\u003EMonteiro e Monteiro advogadas.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os jur\u0026iacute;dicos especializados visando a recupera\u0026ccedil;\u0026atilde;o dos valores do extinto FUNDEF que deixaram de ser repassados ao munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/04\/2022 a 28\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 0,20\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 04\/2021 (Contrato n\u0026ordm; 51)\u003C\/td\u003E\r\n\u003Ctd\u003EOsvaldo Jos\u0026eacute;.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o de mudas do tipo planta palmeira imperial.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 21.940,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 26 (Contrato n\u0026ordm; 52)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atender ao conv\u0026ecirc;nio realizado entre a Prefeitura e a secretaria de Seguran\u0026ccedil;a P\u0026uacute;blica.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 30\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 13.548,82\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2022 (Contrato n\u0026ordm; 53)\u003C\/td\u003E\r\n\u003Ctd\u003ELL Locadora ME.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 917.745,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2022 (Contrato n\u0026ordm; 54)\u003C\/td\u003E\r\n\u003Ctd\u003EUnir Loca\u0026ccedil;\u0026otilde;es e Servi\u0026ccedil;os.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 216.720,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o a Ata de Registro de Pre\u0026ccedil;os Munic\u0026iacute;pio de S\u0026atilde;o Miguel do Aleixo (Contrato n\u0026ordm; 55)\u003C\/td\u003E\r\n\u003Ctd\u003EAnt\u0026ocirc;nio Santana Barreto Filho.\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o Prefeitura M.S.M. do Aleixo para contrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o de materiais esportivos para atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/05\/2022 a 09\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.697,60\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 13\/2022 (Contrato n\u0026ordm; 56)\u003C\/td\u003E\r\n\u003Ctd\u003EAssocia\u0026ccedil;\u0026atilde;o Cultural Artes C\u0026ecirc;nicas Unidos em Asa Branca.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de solda para maquin\u0026aacute;rio do setor de transporte.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/05\/2022 a 25\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 14\/2022 (Contrato n\u0026ordm; 57)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Ivanilson Tavares.\u003C\/td\u003E\r\n\u003Ctd\u003EApresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da banda brasas do forr\u0026oacute; a se apresentar no evento tradicional local acorda vem ver, nesta cidade.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/05\/2022 a 25\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 15\/2022 (Contrato n\u0026ordm; 58)\u003C\/td\u003E\r\n\u003Ctd\u003EIgor Lima Lima Tavares.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da banda Brasas do \/forr\u0026oacute; para se apresentar no evento tradicional local acorda vem ver, deste munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/05\/2022 a 25\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 27\/2022 (Contrato n\u0026ordm; 59)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Antonio Tavares do Nascimento.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel residencial, situado \u0026agrave; Rua Germano Menezes centro em Malhador\/SE, destinado ao funcionamento do anexo a Escola Municipal Jos\u0026eacute; Joaquim Pacheco para funcionamento do ensino integral da rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 28\/2022 (Contrato n\u0026ordm; 60)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Carlos Santos Neto.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de \u0026aacute;gua pot\u0026aacute;vel, para atendimento das necessidades da Escola Rural Barroc\u0026atilde;o, situado no povoado Tabua.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.150,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 16 (Contrato n\u0026ordm; 61)\u003C\/td\u003E\r\n\u003Ctd\u003ELicitamais Assessoria e Consultoria.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para prestar os servi\u0026ccedil;os de assessoria t\u0026eacute;cnica em gest\u0026atilde;o p\u0026uacute;blica, atuando em licita\u0026ccedil;\u0026otilde;es e contratos administrativos.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/06\/2022 a 07\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 84.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 17 (Contrato n\u0026ordm; 62)\u003C\/td\u003E\r\n\u003Ctd\u003EAvine Vinny Produ\u0026ccedil;\u0026otilde;es Art\u0026iacute;sticas Ltda\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com a atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades em comemora\u0026ccedil;\u0026atilde;o ao casamento dos tabar\u0026eacute;us em Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 29\/2022 (Contrato n\u0026ordm; 63)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura E Constru\u0026ccedil;\u0026otilde;es Eireli\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para executar servi\u0026ccedil;os de reforma da rotat\u0026oacute;ria situada na entrada do munic\u0026iacute;pio de Malhador\/SE localizado na rodovia SE 245 Rua Jos\u0026eacute; Ramos de Souza.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/06\/2022 a 22\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 29.550,86\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 18 (Contrato n\u0026ordm; 64)\u003C\/td\u003E\r\n\u003Ctd\u003ELuis Felipe Costa Avelino.\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com a atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades em comemora\u0026ccedil;\u0026atilde;o ao casamento dos tabar\u0026eacute;us em Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2022 (Contrato n\u0026ordm; 23)\u003C\/td\u003E\r\n\u003Ctd\u003ELL Locadora de Ve\u0026iacute;culos.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos para atender as necessidades da secretaria municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 231.555,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2022 (Contrato n\u0026ordm; 24)\u003C\/td\u003E\r\n\u003Ctd\u003EUnir Loca\u0026ccedil;\u0026otilde;es e Servi\u0026ccedil;os.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos para atender as necessidades da secretaria municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 50.940,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o a ata de registro de pre\u0026ccedil;os (Contrato n\u0026ordm; 25)\u003C\/td\u003E\r\n\u003Ctd\u003ESanto Ant\u0026ocirc;nio Santana Barreto.\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o ao preg\u0026atilde;o presencial 10\/2021 da Prefeitura Municipal de S.M. do Aleixo para contrata\u0026ccedil;\u0026atilde;o para aquisi\u0026ccedil;\u0026atilde;o de fardamentos.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/2022 a 09\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 53.362,70\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2022 (Contrato n\u0026ordm; 26)\u003C\/td\u003E\r\n\u003Ctd\u003EMMS Solu\u0026ccedil;\u0026otilde;es e Consultoria Ltda.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada no provimento de sistemas e servi\u0026ccedil;os para automa\u0026ccedil;\u0026atilde;o da Secretaria de Sa\u0026uacute;de de Malhador\/SE incluindo implanta\u0026ccedil;\u0026atilde;o, treinamento, manuten\u0026ccedil;\u0026atilde;o e loca\u0026ccedil;\u0026atilde;o de equipamentos para as unidades de Sa\u0026uacute;de, a ser executado de forma continuada, necess\u0026aacute;rios a moderniza\u0026ccedil;\u0026atilde;o da presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os p\u0026uacute;blicos a popula\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2022 a 21\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 335.280,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPE 05\/2022 PMM (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003EUnir Loca\u0026ccedil;\u0026otilde;es e Servi\u0026ccedil;os.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2022 a 02\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 50.940,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/05\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2022 (Contrato n\u0026ordm; 15)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura e Constru\u0026ccedil;\u0026otilde;es Eireli.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o do centro de conviv\u0026ecirc;ncia situado na sede do Munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/05\/2022 a 24\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 31.715,77\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 01 (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atendimento das demandas do servi\u0026ccedil;o de conviv\u0026ecirc;ncia e fortalecimento de v\u0026iacute;nculos.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.534,68\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/06\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2022 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Luis Alves Costa Reis.\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de fogos de artificio a serem utilizados nos diversos eventos pela secretaria municipal de assist\u0026ecirc;ncia social.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/06\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.020,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 30 (Contrato n\u0026ordm; 65)\u003C\/td\u003E\r\n\u003Ctd\u003EDijalma Ferreira da Costa.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel tipo terreno, localizado na Rua Nova Bras\u0026iacute;lia, s\/n, Centro nesse munic\u0026iacute;pio de Malhador\/SE, oriundo de desapropria\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 50.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o Utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 31 (Contrato n\u0026ordm; 67)\u003C\/td\u003E\r\n\u003Ctd\u003ERafael Dias Souza Santos\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na elabora\u0026ccedil;\u0026atilde;o de projeto topogr\u0026aacute;ficos, de recapeamento asf\u0026aacute;ltico.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 32 (Contrato n\u0026ordm; 68)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Bernadete da Cruz Matias.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel tipo terreno, localizado nesse munic\u0026iacute;pio de Malhador, oriundo de desapropria\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 23.735,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 33 (Contrato n\u0026ordm; 69)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Everton Soares de Menezes\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel tipo terreno localizado na lagoa, s\/n, nesta cidade de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 70.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 34 (Contrato n\u0026ordm; 70)\u003C\/td\u003E\r\n\u003Ctd\u003EDaniela Brand\u0026atilde;o Siqueira Rocha. CNPJ: 43.759.816\/0001-06\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na elabora\u0026ccedil;\u0026atilde;o de projeto de combate a inc\u0026ecirc;ndio e p\u0026acirc;nico e a regulariza\u0026ccedil;\u0026atilde;o do mesmo perante o CBMSE na festa do casamento dos tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 35 (Contrato n\u0026ordm; 71)\u003C\/td\u003E\r\n\u003Ctd\u003EBombeiros Santos Rocha Ltda. CNPJ: 26.152.625\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados de bombeiros profissionais, uniformizados, composto por pessoal qualificado, durante os festejos do casamento dos tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 36 (Contrato n\u0026ordm; 72)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos CNPJ: 24.646.855\/0001-52\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na loca\u0026ccedil;\u0026atilde;o de equipamentos de seguran\u0026ccedil;a eletr\u0026ocirc;nica e monitoramento, para atender as necessidades da festa do casamento dos tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.750,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 37 (Contrato n\u0026ordm; 73)\u003C\/td\u003E\r\n\u003Ctd\u003EI9 Publicidade. CNPJ: 09.661.123\/0001-48\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apoio\/seguran\u0026ccedil;a, nas festividades do casamento dos tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 38 (Contrato n\u0026ordm; 74)\u003C\/td\u003E\r\n\u003Ctd\u003ELokmix. CNPJ: 09.152.062\/0001-93\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de banheiros qu\u0026iacute;micos para atender as necessidades da festa do casamento dos tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 39 (Contrato n\u0026ordm; 75)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Paines. CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os para organiza\u0026ccedil;\u0026atilde;o, log\u0026iacute;stica, execu\u0026ccedil;\u0026atilde;o art\u0026iacute;stica e acompanhamento na realiza\u0026ccedil;\u0026atilde;o da festa do casamentos do tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E15\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 19 (Contrato n\u0026ordm; 76)\u003C\/td\u003E\r\n\u003Ctd\u003EMarcelo dos Santos CNPJ: 31.092.181\/0001-57\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades em comemora\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E15\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPE 10\/2022 (Contrato n\u0026ordm; 77)\u003C\/td\u003E\r\n\u003Ctd\u003EComercial Caetano. CNPJ: 32.676.601\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 193.680,80\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPE 10\/2022 (Contrato n\u0026ordm; 78)\u003C\/td\u003E\r\n\u003Ctd\u003EZumed Comercial Ltda. CNPJ: 06.345.634\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.350,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 40 (Contrato n\u0026ordm; 79)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Rog\u0026eacute;rio Andrade.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel, atrav\u0026eacute;s de desapropria\u0026ccedil;\u0026atilde;o, de \u0026aacute;rea de 16.00 metros quadrados localizado na Pra\u0026ccedil;a 25 de Novembro s\/n centro Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/08\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 41 (Contrato n\u0026ordm; 80)\u003C\/td\u003E\r\n\u003Ctd\u003EValter Rubens dos Santos.\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel atrav\u0026eacute;s de desapropria\u0026ccedil;\u0026atilde;o de \u0026aacute;rea de 36.00m2 tipo quiosque na Pra\u0026ccedil;a 25 de Novembro, centro em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/08\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPE 05\/2022 (Contrato n\u0026ordm; 81)\u003C\/td\u003E\r\n\u003Ctd\u003ELL Locadora. CNPJ: 04.540.771\/0001-22\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de ve\u0026iacute;culos automotivos.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/08\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 216.720,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E23\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 20 (Contrato n\u0026ordm; 82)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Paines. CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades neste Munic\u0026iacute;pio. (N\u0026atilde;o foi utilizada a numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E23\/08\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 16 (Contrato n\u0026ordm; 27)\u003C\/td\u003E\r\n\u003Ctd\u003ERigonato Sociedade. CNPJ: 33.294.431\/0001-15\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel tipo terreno, localizado na Rua Nova Bras\u0026iacute;lia, s\/n, nesta cidade de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/04\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 150.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 10\/2022 PMM (Contrato n\u0026ordm; 28)\u003C\/td\u003E\r\n\u003Ctd\u003EComercial Caetano Eireli CNPJ: 32.676.601\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EPara registro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 171.680,60\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 10\/2022 \u0026ndash; PMM (Contrato n\u0026ordm; 29)\u003C\/td\u003E\r\n\u003Ctd\u003EZumed Comercial Ltda. CNPJ: 06.345.634\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003EPara registro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.350,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ETP 01\/2022 (Contrato n\u0026ordm; 30)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura. CNPJ: 39.795.713\/0001-24\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em obras e servi\u0026ccedil;os de engenharia para a constru\u0026ccedil;\u0026atilde;o de uma UBS - Unidade B\u0026aacute;sica de Sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/08\/2022 a 04\/08\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 749.370,12\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 10\/2022 \u0026ndash; PMM (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003EComercial Caetano Eireli. CNPJ: 32.676.601\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EPara registro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 35.283,16\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/07\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 10\/2022 PMM (Contrato n\u0026ordm; 19)\u003C\/td\u003E\r\n\u003Ctd\u003EZumed Comercial Ltda CNPJ: 06.345.634\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003EPara registro de pre\u0026ccedil;os objetivando a aquisi\u0026ccedil;\u0026atilde;o de equipamentos de inform\u0026aacute;tica, visando atender as necessidades da Prefeitura Municipal de Malhador\/SE, Fundo Municipal de Sa\u0026uacute;de e Fundo Municipal de Assist\u0026ecirc;ncia Social\u003C\/td\u003E\r\n\u003Ctd\u003E22\/07\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.505,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 21\/2022 (Contrato n\u0026ordm; 86)\u003C\/td\u003E\r\n\u003Ctd\u003ECDTW Shows e Eventos Ltda. CNPJ: 47461639000138\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;sticas com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/10\/2022 a 31\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 22\/2022 (Contrato n\u0026ordm; 87)\u003C\/td\u003E\r\n\u003Ctd\u003EXB MUSIC Entretenimento LTDA CNPJ: 47304875000140\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical Xanddy Harmonia, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/10\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 200.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 02\/2022 (Contrato n\u0026ordm; 88)\u003C\/td\u003E\r\n\u003Ctd\u003EAgroindustrial \u0026ndash; Acomalha. CNPJ: 13769805000146\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de g\u0026ecirc;neros aliment\u0026iacute;cios da agricultura familiar para alimenta\u0026ccedil;\u0026atilde;o escolar. (Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o Utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E07\/10\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 78.634,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 23 (Contrato n\u0026ordm; 90)\u003C\/td\u003E\r\n\u003Ctd\u003EAntonio Almeida Santos. CNPJ: 40313829000169\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 45 (Contrato n\u0026ordm; 91)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos. CNPJ: 24646855000152\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na loca\u0026ccedil;\u0026atilde;o de equipamentos de seguran\u0026ccedil;a eletr\u0026ocirc;nica e monitoramento, para atender as necessidades da festa de emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.150,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 46 (Contrato n\u0026ordm; 92)\u003C\/td\u003E\r\n\u003Ctd\u003EMarcos Alexandre Santos Rocha. CNPJ: 39962917000102\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na contrata\u0026ccedil;\u0026atilde;o de empresa na elabora\u0026ccedil;\u0026atilde;o de projeto de seguran\u0026ccedil;a PSCIP.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 24 (Contrato n\u0026ordm; 93)\u003C\/td\u003E\r\n\u003Ctd\u003EAgnaldo Alvim Silva. CNPJ: 31431904000103\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 35.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;o 03 (Contrato n\u0026ordm; 94)\u003C\/td\u003E\r\n\u003Ctd\u003EAGC Constru\u0026ccedil;\u0026otilde;es e empreendimentos. CNPJ: 00999591000152\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em obras e servi\u0026ccedil;os de engenharia para asfaltamento da estrada que interliga o povoado Saco Torto ao povoado Palmeiras no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.292.366,03\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 95)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur estruturas e Equipamentos Ltda. CNPJ: 14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 82.395,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 96)\u003C\/td\u003E\r\n\u003Ctd\u003ESDSERV Prestadora de Servi\u0026ccedil;os. CNPJ: 26415966000183\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.750,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 97)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Com\u0026eacute;rcio e Servi\u0026ccedil;os. CNPJ:03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 98)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA. CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 53.640,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 99)\u003C\/td\u003E\r\n\u003Ctd\u003EI9 Publicidade. CNPJ: 09661123000148\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17 (Contrato n\u0026ordm; 100)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o. CNPJ: 27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 47 (Contrato n\u0026ordm; 101)\u003C\/td\u003E\r\n\u003Ctd\u003EJose Uelisson Mateus Braz. CNPJ: 45888479000182\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a contrata\u0026ccedil;\u0026atilde;o de empresa especializada em decora\u0026ccedil;\u0026atilde;o de eventos, em decorr\u0026ecirc;ncia das festividades da Emancipa\u0026ccedil;\u0026atilde;o Pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 11.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 25\/2022 (Contrato n\u0026ordm; 102)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o. CNPJ: 27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 48 (Contrato n\u0026ordm; 103)\u003C\/td\u003E\r\n\u003Ctd\u003EJackson Comunica\u0026ccedil;\u0026otilde;es. CNPJ: 39487708000154\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os de transmiss\u0026atilde;o da festa Malhador Para Todos. (Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o Utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E24\/11\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 16\/2022 (Contrato n\u0026ordm; 105)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es LTDA. CNPJ: 30078584000189\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a contrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de di\u0026aacute;rias com caminh\u0026atilde;o MUNCK, para atender as necessidades da Prefeitura Municipal de MALHADOR. (Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o Utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E01\/12\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.750,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/10\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 17 (Contrato n\u0026ordm; 32)\u003C\/td\u003E\r\n\u003Ctd\u003EREMOLIX Removedora de lixo Eireli. CNPJ: 03895920000103\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os de coleta e transporte dos res\u0026iacute;duos de servi\u0026ccedil;os de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/10\/2022 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 50.940,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/11\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o 02\/2022\u003C\/td\u003E\r\n\u003Ctd\u003EComercial Nosso Amigo Ltda. CNPJ: 08509961000138\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a aquisi\u0026ccedil;\u0026atilde;o de cestas b\u0026aacute;sicas para o Fundo Municipal de Assist\u0026ecirc;ncia Social a fim de suprir as necessidades das pessoas em vulnerabilidade atendidas pelo CRAS.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/11\/2022 a 28\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 346.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/tbody\u003E\r\n\u003C\/table\u003E","criado":"2026-05-12 08:54:52","alterado":"2026-05-12 09:21:14"}}