{"item":{"id":97,"titulo":"Contratos 2024","slug":"contratos-2024","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-2024_8336529f8a543d764b115b.pdf\u0022\u003EContratos_2024.pdf\u003C\/a\u003E\u003C\/li\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/tabela-contratos-2024_196f950b89c4f1680448d2.xlsx\u0022\u003EContratos_2024.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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2024 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Jos\u0026eacute; de Menezes\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel destinado ao Funcionamento do Setor de Almoxarifado do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2024 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Elielton de Melo\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel destinado ao funcionamento da Secretaria Municipal de Agricultura.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2024 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Reis de Fran\u0026ccedil;a\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\/setor da merenda, do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2024 (Contrato n\u0026ordm; 04)\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 Casa dos Conselhos Municipais e Biblioteca Municipal.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2024 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro Social S\u0026atilde;o Jos\u0026eacute; CNPJ: 02471956000105\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel comercial situado a Rua Alcides Borges Santos, centro em Malhador\/Se destinado ao funcionamento do departamento de transportes.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2024 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003EItweb Publicidade e Propaganda CNPJ: 12115918000165\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 conte\u0026uacute;do de p\u0026aacute;ginas eletr\u0026ocirc;nicas.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2024 (Contrato n\u0026ordm; 07)\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 (parte interna e externa) de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e implementos da frota da prefeitura municipal de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.530,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2024 (Contrato n\u0026ordm; 08)\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 relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e equipamentos (carreta e trator) da frota da prefeitura municipal de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.095,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09\/2024 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003ERobson Sampaio da Silva\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e equipamentos (carreta e trator) da frota da prefeitura municipal de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio (Contrato n\u0026ordm; 010)\u003C\/td\u003E\r\n\u003Ctd\u003ECPAC CNPJ:15314802000143\u003C\/td\u003E\r\n\u003Ctd\u003EContribui\u0026ccedil;\u0026atilde;o financeira do Munic\u0026iacute;pio de Malhador\/SE ao cons\u0026oacute;rcio p\u0026uacute;blico de res\u0026iacute;duos s\u0026oacute;lidos do agreste sergipano para sua implanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, operacionaliza\u0026ccedil;\u0026atilde;o e funcionamento.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2024 (Contrato n\u0026ordm; 011)\u003C\/td\u003E\r\n\u003Ctd\u003ENP Tecnologia e Gest\u0026atilde;o de Dados LTDA CNPJ: 07797967000195\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa prestadora de servi\u0026ccedil;os, visando \u0026agrave; disponibilidade da ferramenta de banco de dados de pesquisa de pre\u0026ccedil;os via web em atendimento \u0026agrave;s necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.635,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2024 (Contrato n\u0026ordm; 012)\u003C\/td\u003E\r\n\u003Ctd\u003EA3 Servi\u0026ccedil;o de Contabilidade LTDA CNPJ: 08678529000170\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos de consultoria especializada em an\u0026aacute;lise de presta\u0026ccedil;\u0026atilde;o de contas e assessoria t\u0026eacute;cnica das obriga\u0026ccedil;\u0026otilde;es acess\u0026oacute;rias fiscais dos conselhos escolares do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2024 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade. CNPJ: 05812358000132\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de g\u0026ecirc;neros aliment\u0026iacute;cios para atendimento das necessidades das diversas unidades administrativas desse munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.962,32\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11\/2024 (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade. CNPJ: 05812358000132\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, atrav\u0026eacute;s do termo de coopera\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.574,05\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12\/2024 (Contrato n\u0026ordm; 15)\u003C\/td\u003E\r\n\u003Ctd\u003EEprint Solu\u0026ccedil;\u0026otilde;es em Impressoras Ltda ME CNPJ: 42.923.583\/0001-72\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para Manuten\u0026ccedil;\u0026atilde;o de Impressoras e Recarga de Toner de impressoras, para atender as demandas da Prefeitura Municipal (Secretarias), do munic\u0026iacute;pio de Malhador, Estado de Sergipe.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.920,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio Lix\u0026atilde;o (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003ECons\u0026oacute;rcio P\u0026uacute;blico do Agreste Central Sergipano CNPJ: 153148027000143\u003C\/td\u003E\r\n\u003Ctd\u003ERegulamenta a Contribui\u0026ccedil;\u0026atilde;o Financeira do munic\u0026iacute;pio de Malhador ao Cons\u0026oacute;rcio Contratado para que promova a destina\u0026ccedil;\u0026atilde;o final ambientalmente adequada a aterro sanit\u0026aacute;rio devidamente licenciado\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 15\/2023 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda CNPJ: 24835327000141\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento Parcelado de Combust\u0026iacute;veis.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.747.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 13\/2024 (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Edna dos Santos Oliveira\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do CRAM Centro de Refer\u0026ecirc;ncia de Atendimento \u0026agrave; Mulher do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;13\/2023 (Contrato n\u0026ordm; 19)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es Ltda CNPJ: 30078584000189\u003C\/td\u003E\r\n\u003Ctd\u003EREGISTRO DE PRE\u0026Ccedil;OS para futura e eventual contrata\u0026ccedil;\u0026atilde;o de empresa (s) para servi\u0026ccedil;os de DI\u0026Aacute;RIAS COM CAMINH\u0026Atilde;O MUNCK, visando atender as necessidades da PREFEITURA DE MALHADOR\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 180.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;04\/2023 (Contrato n\u0026ordm; 20)\u003C\/td\u003E\r\n\u003Ctd\u003EGuilherme Viagens e Turismo Ltda CNPJ: 14970182000138\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (escavadeira e retroescavadeira) visando atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 214.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;04\/2023 (Contrato n\u0026ordm; 21)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es Ltda CNPJ: 30078584000189\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (trator) visando atender as necessidades da Prefeitura Municipal de Malhador\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 76.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 22)\u003C\/td\u003E\r\n\u003Ctd\u003EAlves \u0026amp; Soares Comercial de M\u0026oacute;veis Eireli CNPJ: 05695934000109\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 66.806,60\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 23)\u003C\/td\u003E\r\n\u003Ctd\u003EMV Com\u0026eacute;rcio Ltda CNPJ: 50438061000103\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 172.249,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 24)\u003C\/td\u003E\r\n\u003Ctd\u003EMaster Comercial Eireli-ME CNPJ: 06954360000109\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.949,90\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 25)\u003C\/td\u003E\r\n\u003Ctd\u003EJG da Cruz Junior JJ Representa\u0026ccedil;\u0026atilde;o CNPJ: 51228218000139\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 22.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 26)\u003C\/td\u003E\r\n\u003Ctd\u003ELuciano S\u0026eacute;rgio Guimar\u0026atilde;es de S\u0026aacute; Barreto CNPJ: 35785276000107\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 26.080,28\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial n\u0026ordm;014\/2023 (Contrato n\u0026ordm; 27)\u003C\/td\u003E\r\n\u003Ctd\u003EConect Comercial Ltda CNPJ: 05098683000185\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\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\u003E11\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;014\/2024 (Contrato n\u0026ordm; 28)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led Eireli - ME CNPJ: 27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Estrutura para o Evento projeto Ver\u0026atilde;o Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E15\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os n\u0026ordm;03\/2023 (Contrato n\u0026ordm; 29)\u003C\/td\u003E\r\n\u003Ctd\u003EMB Com\u0026eacute;rcio e Constru\u0026ccedil;\u0026otilde;es Ltda CNPJ:15547646000160\u003C\/td\u003E\r\n\u003Ctd\u003EConstru\u0026ccedil;\u0026atilde;o de Pra\u0026ccedil;as nos Povoados Tabua e Adique no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E15\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 236.553,95\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os n\u0026ordm;04\/2023 (Contrato n\u0026ordm; 30)\u003C\/td\u003E\r\n\u003Ctd\u003EJBSMA Construtora e Incorporadora Ltda CNPJ: 01842819000169\u003C\/td\u003E\r\n\u003Ctd\u003EReforma do Mercado Municipal do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.575.385,94\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03\/2024 (Contrato n\u0026ordm; 031)\u003C\/td\u003E\r\n\u003Ctd\u003EHenry Freitas Produ\u0026ccedil;\u0026otilde;es Art\u0026iacute;sticas Ltda CNPJ: 30807771000156\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 Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 160.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm;016\/2023 (Contrato n\u0026ordm; 032)\u003C\/td\u003E\r\n\u003Ctd\u003EBB Solu\u0026ccedil;\u0026otilde;es e Tecnologia Ltda CNPJ: 28797597000166\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE. (Remanescente)\u003C\/td\u003E\r\n\u003Ctd\u003E17\/01\/2024 a 16\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 100.182,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm;016\/2023 (Contrato n\u0026ordm; 033)\u003C\/td\u003E\r\n\u003Ctd\u003EBT Com\u0026eacute;rcio Inteligente Ltda CNPJ:45329312000181\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de Equipamentos e materiais permanentes para atender o Programa Alfabetizar pra Valer, cujo objetivo \u0026eacute; suprir as necessidades da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE. (Remanescente)\u003C\/td\u003E\r\n\u003Ctd\u003E17\/01\/2024 a 16\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.399,96\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04\/2024 Bell Marques (Contrato 034)\u003C\/td\u003E\r\n\u003Ctd\u003EBM PRODU\u0026Ccedil;\u0026Otilde;ES ART\u0026Iacute;STICAS \u0026ndash; EIRELI \u0026ndash; EPP CNPJ 19.588.728\/0001-04\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 Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 500.000,00 (quinhentos mil reais), menos o valor de R$ 45.000,00 (quarenta e cinco mil reais), pago de forma antecipada em 2023, a contratante pagar\u0026aacute; \u0026agrave; contratada o valor de R$ 455.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05\/2024 Durval Lelis (Contrato 035)\u003C\/td\u003E\r\n\u003Ctd\u003EOL\u0026Aacute; MUSIC ENTERTAINMEN LTDA CNPJ: 06.161.826\/0001-19\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 Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 250.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06\/2024 Assessoria na Lei PAULO GUSTAVO (Contrato 036)\u003C\/td\u003E\r\n\u003Ctd\u003ECOMPANHIA SERGIPANA DE EVENTOS E CONSULTORIA LTDA CNPJ: 32.343.890\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de assessoria e capacita\u0026ccedil;\u0026atilde;o para setor cultural em audiovisual e na elabora\u0026ccedil;\u0026atilde;o dos projetos, de acordo com a lei federal Paulo Gustavo (lei complementar 195\/2022), e seus afins para atender \u0026agrave;s necessidades da secretaria municipal de cultura do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.803,87\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 07\/2024 (Contrato 037)\u003C\/td\u003E\r\n\u003Ctd\u003ESOLU\u0026Ccedil;\u0026Atilde;O CONSULTORIA E TREINAMENTOS LTDA CNPJ: 45.301.851\/0001-02\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para a em assessoria e capacita\u0026ccedil;\u0026atilde;o para a jornada pedag\u0026oacute;gica 2024, na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apoio \u0026agrave; educa\u0026ccedil;\u0026atilde;o, treinamento e instru\u0026ccedil;\u0026atilde;o pedag\u0026oacute;gica para atender as demandas da secretaria de educa\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 24.326,37\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;018\/2024 (Contrato n\u0026ordm;038)\u003C\/td\u003E\r\n\u003Ctd\u003EWS SERVI\u0026Ccedil;OS E COM\u0026Eacute;RCIOLTDA CNPJ:29260268000144\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Manuten\u0026ccedil;\u0026atilde;o Preventiva e Corretiva de Ve\u0026iacute;culos Automotivos da Prefeitura de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 119.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E08\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E(Contrato 039\/2024) Reforma de Escolas Oriundo do Processo de Ades\u0026atilde;o Carona munic\u0026iacute;pio de Pedrinhas\/SE\u003C\/td\u003E\r\n\u003Ctd\u003ECTS CONSTRU\u0026Ccedil;\u0026Otilde;ES TRANSPORTES E SERVI\u0026Ccedil;OS LTDA CNPJ:06095002000198\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os comuns de engenharia, sob demanda, para manuten\u0026ccedil;\u0026atilde;o em pr\u0026eacute;dios, logradouros, pra\u0026ccedil;as e vias p\u0026uacute;blicas do munic\u0026iacute;pio, com fornecimento de materiais, equipamentos e m\u0026atilde;o de obra, na forma estabelecida nas planilhas de servi\u0026ccedil;os e insumos diversos descritos no ORSE.\u003C\/td\u003E\r\n\u003Ctd\u003E08\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 679.194,87\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 08\/2024 Contrato (040\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EDANIELZINHO JR. LTDA CNPJ: 50.778.106\/0001-99\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 Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\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\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 09\/2024 (Contrato 041\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA ILUMINA\u0026Ccedil;\u0026Atilde;O E PAIN\u0026Eacute;IS DE LED EIRELI \u0026ndash; ME 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 da Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\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\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 010\/2024 (Contrato 042\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA ILUMINA\u0026Ccedil;\u0026Atilde;O E PAIN\u0026Eacute;IS DE LED EIRELI \u0026ndash; ME 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 da Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\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\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 011\/2024 (Contrato 043\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA ILUMINA\u0026Ccedil;\u0026Atilde;O E PAIN\u0026Eacute;IS DE LED EIRELI - ME 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 da Festa Padroeiro S\u0026atilde;o Jos\u0026eacute; de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 024\/2024 (contrato 044\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos CNPJ: 27.646.855\/0001-52\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o e Instala\u0026ccedil;\u0026atilde;o de Equipamentos de Seguran\u0026ccedil;a Eletr\u0026ocirc;nica e Servi\u0026ccedil;os de Acompanhamento do Monitoramento durante o evento \u0026ldquo;Festa de Mar\u0026ccedil;o 2024\u0026rdquo; no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$55.890.00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 025\/2024 (contrato n\u0026ordm; 045\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA ILUMINA\u0026Ccedil;\u0026Atilde;O E PAIN\u0026Eacute;IS DE LED EIRELI \u0026ndash; ME CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Trio El\u0026eacute;trico objetivando a presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os durante o evento \u0026ldquo;Festa de Mar\u0026ccedil;o 2024\u0026rdquo; no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E29\/02\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 56.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;o N\u0026ordm;05\/2023 (Contrato 047\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ECONSTRUTORA S\u0026Atilde;O CRISTOV\u0026Atilde;O EIRELI CNPJ: 42488572000101\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em obras e servi\u0026ccedil;os de engenharia para Pavimenta\u0026ccedil;\u0026atilde;o Gran\u0026iacute;tica do Assentamento Marcelo Deda no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/03\/2024 a 05\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 353.662,85\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;023\/2024 (Contrato 048)\u003C\/td\u003E\r\n\u003Ctd\u003EAlex Santos da Silva (NA Com\u0026eacute;rcio) CNPJ:26.584.895\/0001-42\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Aquisi\u0026ccedil;\u0026atilde;o de Pr\u0026ecirc;mios a serem Utilizados pela Secretaria municipal de Educa\u0026ccedil;\u0026atilde;o, com a finalidade em Premiar os Discentes com destaque, referentes aos anos letivos 2023 e 2024 nas Olimp\u0026iacute;adas do Conhecimento, promovidos pela Rede de Unidades de ensino P\u0026uacute;blico Municipal de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E06\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 26.464,06\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 012\/2024 (Contrato 049)\u003C\/td\u003E\r\n\u003Ctd\u003EG\u0026amp;Q Gest\u0026atilde;o e Qualidade Consultores Ltda CNPJ: 02738286000132\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Levantamentos Estat\u0026iacute;sticos, Estudos e Pesquisas visando, prioritariamente, ao aprimoramento da qualidade e \u0026agrave; expans\u0026atilde;o da educa\u0026ccedil;\u0026atilde;o b\u0026aacute;sica p\u0026uacute;blica municipal do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\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\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;021\/2024 (Contrato 050)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P em botij\u0026atilde;o de 13kg para atender as necessidades da Prefeitura de Malhador\/Se\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\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\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;022\/2024 (Contrato 051)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\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 do vasilhame vazio para atender as necessidades da Prefeitura Municipal de Malhador\/Se\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.100,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 013\/2024 (Contrato 052)\u003C\/td\u003E\r\n\u003Ctd\u003ESOUNDMIX PROMO\u0026Ccedil;\u0026Otilde;ES E EVENTOS LTDA - ME, CNPJ: 29.320.791\/0001-19\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica do grupo William Sanfona e banda, na festa tradicional religiosa do padroeiro S\u0026atilde;o Jos\u0026eacute; no munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\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\u003E15\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 026\/2024 (contrato 053\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAGIL CONSTRU\u0026Ccedil;\u0026Otilde;ES E INSTALA\u0026Ccedil;\u0026Otilde;ES LTDA CNPJ: 21.161.319\/0001-79\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada na Elabora\u0026ccedil;\u0026atilde;o de Projeto Arquitet\u0026ocirc;nico e Complementares para Gin\u0026aacute;sio de Esportes, no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E15\/03\/2024 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 31.828,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E(Contrato 054\/2024) Reforma de Quadras municipais Oriundo do Processo de Ades\u0026atilde;o Carona munic\u0026iacute;pio de Pedrinhas\/SE\u003C\/td\u003E\r\n\u003Ctd\u003ECTS CONSTRU\u0026Ccedil;\u0026Otilde;ES TRANSPORTES E SERVI\u0026Ccedil;OS LTDA CNPJ:06095002000198\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os comuns de engenharia, sob demanda, para manuten\u0026ccedil;\u0026atilde;o em pr\u0026eacute;dios, logradouros, pra\u0026ccedil;as e vias p\u0026uacute;blicas do munic\u0026iacute;pio, com fornecimento de materiais, equipamentos e m\u0026atilde;o de obra, na forma estabelecida nas planilhas de servi\u0026ccedil;os e insumos diversos descritos no ORSE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 366.830,90\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E(Contrato 055\/2024) Reforma da Estrutura do P\u0026oacute;rtico da entrada sentido Aracaju e letreiros dos P\u0026oacute;rticos de entrada da cidade Oriundo do Processo de Ades\u0026atilde;o Carona munic\u0026iacute;pio de Pedrinhas\/SE\u003C\/td\u003E\r\n\u003Ctd\u003ECTS CONSTRU\u0026Ccedil;\u0026Otilde;ES TRANSPORTES E SERVI\u0026Ccedil;OS LTDA CNPJ:06095002000198\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os comuns de engenharia, sob demanda, para manuten\u0026ccedil;\u0026atilde;o em pr\u0026eacute;dios, logradouros, pra\u0026ccedil;as e vias p\u0026uacute;blicas do munic\u0026iacute;pio, com fornecimento de materiais, equipamentos e m\u0026atilde;o de obra, na forma estabelecida nas planilhas de servi\u0026ccedil;os e insumos diversos descritos no ORSE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 119.924,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 01\/2024 (Contrato 056\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAGROINDUSTRIAL COOPERATIVA MALHADORENSE \u0026ndash; ACOMALHA CNPJ: 13.769.805\/0001-46\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de g\u0026ecirc;neros aliment\u0026iacute;cios da Agricultura Familiar e do Empreendedor Familiar Rural, para o atendimento ao Programa Nacional de Alimenta\u0026ccedil;\u0026atilde;o Escolar \u0026ndash; PNAE \u0026ndash; ano letivo de 2024.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2024 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 667.848,22\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 027\/2024 (contrato 057\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ERafael Santos de Andrade\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada e\/ou Profissional devidamente habilitado em servi\u0026ccedil;os de arbitragem esportiva para atender a 3\u0026ordf; Copa Malhador de Futebol Z\u0026eacute; de Basti\u0026atilde;o, realizado em Malhador, entre os dias 08 de abril a 18 de maio de 2024.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/04\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.496,90\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 028\/2024 (contrato 058\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EEl Clima Climatiza\u0026ccedil;\u0026atilde;o de Ambientes Eireli CNPJ\/MF sob o n\u0026ordm; 29.733.948\/0001-38\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Aquisi\u0026ccedil;\u0026atilde;o de Ar condicionados para suprir as necessidades da Escola Rural Barroc\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E22\/04\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 55.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E26\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 014\/2024 (Contrato 059\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EMUSICAL CAVALEIROS DO FORR\u0026Oacute; LTDA - ME, inscrita no CNPJ\/MF sob o n\u0026ordm; 01.402.019\/0001-27\u003C\/td\u003E\r\n\u003Ctd\u003EPRESTA\u0026Ccedil;\u0026Atilde;O DE SERVI\u0026Ccedil;OS DE APRESENTA\u0026Ccedil;\u0026Atilde;O ART\u0026Iacute;STICA DO MUSICAL CAVALEIROS DO FORR\u0026Oacute; LTDA, NA FESTA TRADICIONAL ACORDA VEM VER NO MUNIC\u0026Iacute;PIO DE MALHADOR\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E26\/04\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 140.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 015\/2024 (Contrato 060\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ECarlos Martins Souto Neto Sociedade Individual de Advocacia CNPJ: 48.905.955\/0001-14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Assessoria Jur\u0026iacute;dica para Atua\u0026ccedil;\u0026atilde;o, no Tribunal de Justi\u0026ccedil;a do estado de Sergipe e Principalmente Tribunais Superiores, nas Demandas Judiciais envolvendo o Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/05\/2024 a 02\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 180.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 029\/2024 (contrato 061\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Carlos Santos Neto\u003C\/td\u003E\r\n\u003Ctd\u003ETransporte \u0026aacute;gua pot\u0026aacute;vel para atendimento das necessidades da Escola Municipal Josefina Menezes, situada no Povoado Antas\u003C\/td\u003E\r\n\u003Ctd\u003E14\/05\/2024 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.040,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 030\/2024 (contrato 062\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ERenez Sancrais Ascelino dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003ETransporte \u0026aacute;gua pot\u0026aacute;vel para atendimento das necessidades da Escola Rural Barroc\u0026atilde;o, situada no Povoado Tabua\u003C\/td\u003E\r\n\u003Ctd\u003E14\/05\/2024 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.040,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E23\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 016\/2024 (Contrato 063\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EUnha Pintada Produ\u0026ccedil;\u0026otilde;es \u0026amp; Eventos Ltda ME CNPJ: 24.462.524\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003Epresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica do cantor unha pintada no evento casamento dos tabar\u0026eacute;us no munic\u0026iacute;pio de malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E23\/05\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 260.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 031\/2024 (contrato 064\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EMulty Plante Ltda CNPJ: 02.546.291\/0001-43\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Execu\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de tratamento, recupera\u0026ccedil;\u0026atilde;o, poda de jardins e pra\u0026ccedil;as do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/05\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 43.560,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 032\/2024 (contrato 065\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EEsquadrilha de Ferro e Alum\u0026iacute;nio S\u0026atilde;o Pedro CNPJ: 49.534.907\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Execu\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Reparos e Reestrutura\u0026ccedil;\u0026atilde;o de mais de 300,00 m\u0026sup2; de esquadrias em geral, sejam elas, janelas, port\u0026otilde;es de ferro ou alum\u0026iacute;nio dos pr\u0026eacute;dios municipais, estrutura met\u0026aacute;lica de suporte lixeiras, que foram danificados por a\u0026ccedil;\u0026atilde;o de agentes externos (chuva e sol) e tamb\u0026eacute;m por a\u0026ccedil;\u0026atilde;o do homem\u003C\/td\u003E\r\n\u003Ctd\u003E27\/05\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 43.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 033\/2024 (Contrato 66\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA ILUMINA\u0026Ccedil;\u0026Atilde;O E PAIN\u0026Eacute;IS DE LED EIRELI - ME, inscrita no CNPJ\/MF sob o n\u0026ordm; 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Servi\u0026ccedil;os de Loca\u0026ccedil;\u0026atilde;o de Estrutura para o Evento Acorda Vem Ver, realizado no dia 31 de maio do corrente.\u003C\/td\u003E\r\n\u003Ctd\u003E29\/05\/2024 a 21\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 44.390,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 018\/2024 (Contrato 067\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EOK produ\u0026ccedil;\u0026otilde;es e representa\u0026ccedil;\u0026otilde;es art\u0026iacute;sticas LTDA CNPJ: 36.623.504\/0001-08\u003C\/td\u003E\r\n\u003Ctd\u003Epresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica musical da banda Natanzinho Lima no evento casamento dos tabar\u0026eacute;us no munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/06\/2024 a 31\/12\/2024\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\u003E14\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 019\/2024 (Contrato 068\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EDANIEL BATISTA DA CRUZ FILHO PRODU\u0026Ccedil;\u0026Atilde;O MUSICAL CNPJ: 29.401.595\/0001-79\u003C\/td\u003E\r\n\u003Ctd\u003Epresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica musical do artista DANIELZINHO O KACETEIRO do forr\u0026oacute; no evento casamento dos tabar\u0026eacute;us no munic\u0026iacute;pio de malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E14\/06\/2024 a 31\/12\/2024\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\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 034\/2024 (contrato 069\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS SERVI\u0026Ccedil;OS E LOCA\u0026Ccedil;\u0026Otilde;ES LTDA CNPJ: 30.078.584\/0001-89\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de M\u0026aacute;quina tipo Escavadeira hidr\u0026aacute;ulica, sob esteira, combust\u0026iacute;vel e operador por conta da contratada, em \u0026oacute;timo estado de conserva\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 56.280,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E20\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 020\/2024 (Contrato 070\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ELICITAMAIS ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA, inscrita no CNPJ: 29.055.534\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de Assessoria T\u0026eacute;cnica em Gest\u0026atilde;o P\u0026uacute;blica, atuando em licita\u0026ccedil;\u0026otilde;es e contratos administrativos, a exemplo de assessoramento para confec\u0026ccedil;\u0026atilde;o de pareceres t\u0026eacute;cnicos, an\u0026aacute;lises de editais de licita\u0026ccedil;\u0026otilde;es, confec\u0026ccedil;\u0026otilde;es de editais, orienta\u0026ccedil;\u0026atilde;o a CPL e ao Pregoeiro nas respostas \u0026agrave;s impugna\u0026ccedil;\u0026otilde;es de editais e recursos administrativos, etc\u003C\/td\u003E\r\n\u003Ctd\u003E20\/06\/2024 a 20\/06\/2025\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\u003E21\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 034\/2024 (contrato 071\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EBASE ARQUITETURA E CONSTRU\u0026Ccedil;\u0026Otilde;ES LTDA CNPJ: 39.795.713\/0001-24\u003C\/td\u003E\r\n\u003Ctd\u003EExecu\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Urbaniza\u0026ccedil;\u0026atilde;o da Pra\u0026ccedil;a do Conjunto do Povoado Alecrim de Baixo no munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 72.988,30\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 021\/2024 (Contrato 072\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EULTRA Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI - ME, inscrita no CNPJ\/MF sob o n\u0026ordm; 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 musical da banda Vaqueiro Janinho no evento casamento dos tabar\u0026eacute;us no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/07\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o Oriundo do Munic\u0026iacute;pio de Santa Rosa de Lima\/Concorr\u0026ecirc;ncia P\u0026uacute;blica 01\/2023 \/Ata de Registro de Pre\u0026ccedil;os 038\/2023 (Contrato 073\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAMT Projetos e Servi\u0026ccedil;os Ltda CNPJ\/MF 86.808.243\/0001-76\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o a Ata de Registro de Pre\u0026ccedil;os para Contrata\u0026ccedil;\u0026atilde;o de empresa Especializada para execu\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Engenharia Civil para Melhoramento das Vias Urbanas e Rural do Munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/07\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.499.999,99\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EConcorr\u0026ecirc;ncia P\u0026uacute;blica n\u0026ordm; 01\/2024 (Contrato n\u0026ordm; 074\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ECONSTRUTORA S\u0026Atilde;O CRISTOV\u0026Atilde;O EIRELI CNPJ sob o n\u0026ordm; 42488572000101\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 Passagem Molhada no Assentamento Marcelo Deda localizado no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/07\/2024 a 04\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 182.099,79\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 022\/2024 (Contrato 075\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EIL Shows Ltda CNPJ: 39.942698\/0001-08\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica musical da dupla Iguinho e Lulinha no evento casamento dos tabar\u0026eacute;us no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/07\/2024 a 31\/12\/2024\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\u003E10\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o de Capela\/SE (Contrato 076\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos -ME CNPJ: 24.646.855\/0001-52\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada visando a Loca\u0026ccedil;\u0026atilde;o de Equipamentos de Seguran\u0026ccedil;a, para atender as Necessidades do munic\u0026iacute;pio de Malhador no Evento casamento dos Tabar\u0026eacute;us.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/07\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 55.890,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E26\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 023\/2024 (Contrato 077\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Eacute; Festa \u0026ndash; M\u0026uacute;sica \u0026amp; Entretenimentos Ltda CNPJ: 41479647000125\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada para Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica da Banda de Luanzinho Moraes em decorr\u0026ecirc;ncia do Evento da Grande Final da 3\u0026ordf; Copa Malhador de Futebol, que acontecer\u0026aacute; dia 29 de julho, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E26\/07\/2024 a 31\/12\/2024\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\u003E15\/08\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDISPENSA 035\/2024 (Contrato 078\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAllsolution Equipamentos Corporativos Ltda CNPJ: 18.073.185\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Equipamentos Eletr\u0026ocirc;nicos e de Inform\u0026aacute;tica para a Delegacia de Pol\u0026iacute;cia Militar do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E15\/08\/2024 a 15\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 55.071,45\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E15\/08\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDISPENSA 036\/2024 (Contrato 079\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAllex Santos Silva CNPJ: 26.584.895\/0001-42\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Equipamentos Eletr\u0026ocirc;nicos e de Inform\u0026aacute;tica para a Delegacia de Pol\u0026iacute;cia Militar do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E15\/08\/2024 a 15\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.001,95\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/09\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDISPENSA 037\/2024 (Contrato 080\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAccioly Com\u0026eacute;rcio Eireli -EPP 21.034.661\/0001-08\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Pneus e C\u0026acirc;maras para atender as necessidades com os ve\u0026iacute;culos da Frota municipal\u003C\/td\u003E\r\n\u003Ctd\u003E03\/09\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 58.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/09\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o de Santa Luzia do Itanhi\/SE (Contrato 081\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EWS Servi\u0026ccedil;os e Com\u0026eacute;rcio Ltda CNPJ: 29.260.268\/0001-44\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os para Contrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os continuados de Manuten\u0026ccedil;\u0026atilde;o Preventiva e Corretiva em Ve\u0026iacute;culos Automotores, por demanda, com fornecimento de Pe\u0026ccedil;as de reposi\u0026ccedil;\u0026atilde;o e Acess\u0026oacute;rios Originais, Genu\u0026iacute;nas e Similares que atendam as Recomenda\u0026ccedil;\u0026otilde;es dos fabricantes na frota de ve\u0026iacute;culos.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/09\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 431.775,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/09\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDISPENSA 038\/2024 (Contrato 082\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ERobson Sampaio da Silva\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Solda nos Maquin\u0026aacute;rios do setor de Transporte.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/09\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E31\/10\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 024\/2024 (Contrato 083\/2024)\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 CRAM Centro de Refer\u0026ecirc;ncia de Atendimento \u0026agrave; Mulher do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E31\/10\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDISPENSA 039\/2024 (Contrato 084\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ELAR LOCA\u0026Ccedil;\u0026Otilde;ES E SERVI\u0026Ccedil;OS EIRELI \u0026ndash; ME CNPJ: 28.627.253\/0001-09\u003C\/td\u003E\r\n\u003Ctd\u003EMontagem e desmontagem de bancas para padroniza\u0026ccedil;\u0026atilde;o da feira livre do munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 56.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 025\/2024 (Contrato 085\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EEstrat\u0026eacute;gia Consultoria T\u0026eacute;cnica Ltda CNPJ:14.757.053\/0001- 66\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Assessoria e Consultoria na Execu\u0026ccedil;\u0026atilde;o dos Recursos da Pol\u0026iacute;tica Nacional Aldir Blanc de Fomento \u0026agrave; Cultura (PNAB) \u0026ndash; Lei 14.399\/2022.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/11\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.037,19\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os 03\/2023 (Contrato 086\/2024) Segundo Colocado pelo Distrato com a 1\u0026ordm; colocada.\u003C\/td\u003E\r\n\u003Ctd\u003ECONSTRUTORA S\u0026Atilde;O CRISTOV\u0026Atilde;O EIRELI CNPJ\/MF sob o n\u0026ordm; 42488572000101\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 PRA\u0026Ccedil;AS NOS POVOADOS T\u0026Aacute;BUA E ADIQUE no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 155.572,44\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade\u003C\/td\u003E\r\n\u003Ctd\u003ETRANZASOM\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;o do Artista\u003C\/td\u003E\r\n\u003Ctd\u003E09\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 110.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E026\/2024 (Contrato 087\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003ESONORIZA\u0026Ccedil;\u0026Atilde;O LTDA CNPJ:12.908.498\/0001- 74\u003C\/td\u003E\r\n\u003Ctd\u003EPl\u0026aacute;stico Robson D\u0026rsquo;Fran para ornamenta\u0026ccedil;\u0026atilde;o natalina na cidade de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003Ea 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2024 (Contrato 01)\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 do Posto de atendimento em Sa\u0026uacute;de no Povoado Po\u0026ccedil;o Terreiro no munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2024 (Contrato 02)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Ant\u0026ocirc;nio Tavares do Nascimento\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel comercial situado \u0026agrave; Rua Germano Menezes centro em Malhador\/SE destinado ao funcionamento da secretaria municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2024 (Contrato 03)\u003C\/td\u003E\r\n\u003Ctd\u003EErivaldo Bomfim de Ara\u0026uacute;jo\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a lavagem geral de ve\u0026iacute;culos automotores da frota do fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 14.300,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2024 (Contrato 04)\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 da frota do fundo municipal de sa\u0026uacute;de\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2024 (Contrato 05)\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 transportes dos res\u0026iacute;duos de servi\u0026ccedil;os de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2024 (Contrato 06)\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 relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e equipamentos (carreta e trator) da frota do Fundo municipal de Sa\u0026uacute;de de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 66.040,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2024 (Contrato 07)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical com.de equip.med.odont.e hosp.LTDA CNPJ: 06040597000184\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\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2024 (Contrato 08)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical com.de equip.med.odont.e hosp.LTDA CNPJ: 06040597000184\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa na aquisi\u0026ccedil;\u0026atilde;o de materiais de consumo e instrumentos odontol\u0026oacute;gicos para atendimento das necessidades nos consult\u0026oacute;rios odontol\u0026oacute;gicos das Unidades de Sa\u0026uacute;de do munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.440,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09\/2024 (Contrato 09)\u003C\/td\u003E\r\n\u003Ctd\u003ESIT - Sistema Integrado de Telediagn\u0026oacute;stico LTDA CNPJ: 17911552000154\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para execu\u0026ccedil;\u0026atilde;o dos servi\u0026ccedil;os de eletrocardiograma, laudos emergenciais, de rotina e pr\u0026eacute;-operat\u0026oacute;rios no atendimento das demandas do munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2024 (Contrato10)\u003C\/td\u003E\r\n\u003Ctd\u003EMaxig\u0026aacute;s Com\u0026eacute;rcio Distribui\u0026ccedil;\u0026atilde;o. CNPJ:02677635000153\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\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\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\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11\/2024 (Contrato 11)\u003C\/td\u003E\r\n\u003Ctd\u003EEprint Solu\u0026ccedil;\u0026otilde;es em Impressoras Ltda ME CNPJ: 42.923.583\/0001-72\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para Manuten\u0026ccedil;\u0026atilde;o de Impressoras e Recarga de Toner de impressoras, para atender as demandas do Fundo Municipal de Sa\u0026uacute;de do munic\u0026iacute;pio de Malhador, Estado de Sergipe.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.415,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12\/2024 (Contrato 12)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade. CNPJ: 05812358000132\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 atender os servi\u0026ccedil;os de copa das UBS, cl\u0026iacute;nica de sa\u0026uacute;de, secretaria de sa\u0026uacute;de bem como demais eventos ocorridos durante o ano.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.593,90\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 15\/2023 (Contrato 13)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda CNPJ: 24835327000141\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento Parcelado de Combust\u0026iacute;veis\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/02\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm;013\/2024 (Contrato 014)\u003C\/td\u003E\r\n\u003Ctd\u003EWS SERVI\u0026Ccedil;OS E COM\u0026Eacute;RCIOLTDA CNPJ:29260268000144\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Manuten\u0026ccedil;\u0026atilde;o Preventiva e Corretiva de Ve\u0026iacute;culos Automotivos Fundo municipal de Sa\u0026uacute;de de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2024 a 31\/12\/2024\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\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 014\/2024 (Contrato 015)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\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 do vasilhame vazio para atender as necessidades da Prefeitura Municipal de Malhador\/Se\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.992,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 015\/2024 (Contrato 016)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P em botij\u0026atilde;o de 13kg para atender as necessidades da Prefeitura de Malhador\/Se\u003C\/td\u003E\r\n\u003Ctd\u003E12\/03\/2024 a 31\/12\/2024\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\u003E18\/03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003E(Contrato 017\/2024) Reforma de unidades B\u0026aacute;sicas de Sa\u0026uacute;de Oriundo do Processo de Ades\u0026atilde;o Carona munic\u0026iacute;pio de Pedrinhas\/SE\u003C\/td\u003E\r\n\u003Ctd\u003ECTS CONSTRU\u0026Ccedil;\u0026Otilde;ES TRANSPORTES E SERVI\u0026Ccedil;OS LTDA CNPJ:06095002000198\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os comuns de engenharia, sob demanda, para manuten\u0026ccedil;\u0026atilde;o em pr\u0026eacute;dios, logradouros, pra\u0026ccedil;as e vias p\u0026uacute;blicas do munic\u0026iacute;pio, com fornecimento de materiais, equipamentos e m\u0026atilde;o de obra, na forma estabelecida nas planilhas de servi\u0026ccedil;os e insumos diversos descritos no ORSE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 01\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EOuromed Distribuidora de Medicamentos Ltda CNPJ: 48368182000184\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 35.479,40\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 02\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ELyf Distribuidora de medicamentos e Materiais Hospitalares Ltda CNPJ: 53000455000173\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 94.085,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 03\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EZuck Pap\u0026eacute;is Ltda CNPJ: 23232280000169\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 50.780,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 04\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EExclusiva Distribuidora de Medicamentos Ltda CNPJ: 14905502000176\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 05\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EAC Med Distribuidora Sociedade Ltda CNPJ: 36945737000124\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 308.347,72\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 06\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EMultihosp Comercial de Produtos Hospitalares Ltda CNPJ: 32421421000182\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao\u003C\/td\u003E\r\n\u003Ctd\u003ELumann distribuidora de Medicamentos Ltda\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 51.273,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 07\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ECNPJ: 26419311000183\u003C\/td\u003E\r\n\u003Ctd\u003Eparcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E25\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 01\/2024 Ata n\u0026ordm; 08\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ECenter Med Comercial Ltda- EPP CNPJ: 00659050000185\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E25\/04\/2024 a 24\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 386.044,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;09\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EBETANIAMED COMERCIAL LTDA CNPJ: 09560267000108\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.480,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;10\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ECENTER MED COMERCIAL LTDA - EPP CNPJ: 00659050000185\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 393.757,50\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;11\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ECG FARMA DISTRIBUIDORA LTDA CNPJ: 00659050000185\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 498.531,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;12\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EJMC COMERCIAL LTDA CNPJ: 36457179000158\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 66.638,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;13\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EURSA COMERCIAL LTDA CNPJ: 26628908000138\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.713,30\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao\u003C\/td\u003E\r\n\u003Ctd\u003EVWL DISTRIBUIDORA DE MEDICAMENTOS E\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 15.667,60\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;14\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EMATERIAIS MEDICO- HOSPITALARES LTDA CNPJ: 38201387000117\u003C\/td\u003E\r\n\u003Ctd\u003EMateriais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;15\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EZUMED COMERCIAL LTDA CNPJ: 06345634000162\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.808,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2024 Ata n\u0026ordm;16\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ECG FARMA DISTRIBUIDORA LTDA CNPJ: 29565364000109\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Hospitalares, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/06\/2024 a 16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 720,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2024 Ata n\u0026ordm;17\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EETM DISTRIBUIDORA LTDA CNPJ: 40956521000131\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Odontol\u0026oacute;gicos, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a 18\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 41.849,80\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2024 Ata n\u0026ordm;18\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EDENTAL IPO LTDA CNPJ: 50567060000169\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Odontol\u0026oacute;gicos, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a 18\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.405,80\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2024 Ata n\u0026ordm;19\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EDENTAL UNIVERSO LTDA CNPJ: 50567060000169\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Odontol\u0026oacute;gicos, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a 18\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.617,30\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2024 Ata n\u0026ordm;20\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EC G FARMADISTRIBUIDORA LTDA CNPJ: 29565364000109\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de Materiais Odontol\u0026oacute;gicos, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a 18\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 97.847,63\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao\u003C\/td\u003E\r\n\u003Ctd\u003ECENTER MED COMERCIAL LTDA - EPP\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento de\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2024 a\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 72.367,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2024 Ata n\u0026ordm;21\/2023 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003ECNPJ: 00659050000185\u003C\/td\u003E\r\n\u003Ctd\u003EMateriais Odontol\u0026oacute;gicos, a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 04\/2024 Ata n\u0026ordm; 022\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EBS DISTRIBUIDORA HOSPITALAR EIRELI CNPJ: 32910616000196\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2024 a 20\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.548,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 04\/2024 Ata n\u0026ordm; 023\/2024 (N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003EC G FARMA DISTRIBUIDORA LTDA CNPJ: 29565364000109\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2024 a 20\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EAta de Registro de Pre\u0026ccedil;os referente ao Preg\u0026atilde;o Eletr\u0026ocirc;nico 04\/2024 Ata n\u0026ordm; 024\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EKASMEDI DISTRIBUIDORA DE MEDICAMENTOS LTDA CNPJ: 51685649000124\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os cujo objeto \u0026eacute; a futura e eventual Contrata\u0026ccedil;\u0026atilde;o de empresa(s) objetivando o Fornecimento parcelado de medicamentos (farm\u0026aacute;cia b\u0026aacute;sica e psicotr\u0026oacute;picos), a fim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2024 a 20\/06\/2025\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\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026atilde;o gerou Contrato\/ Ordem de Fornecimento)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade n\u0026ordm; 01\/2024 (Contrato 019\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EIsmael Jos\u0026eacute; de Santana\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Im\u0026oacute;vel para funcionamento do Centro de Reabilita\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/07\/2024 a 31\/12\/2024\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\u003E10\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm; 016\/2024 (Contrato 020\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura e Constru\u0026ccedil;\u0026otilde;es LTDA CNPJ: 39.795.713\/0001-24\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em Servi\u0026ccedil;os de Engenharia para Adequa\u0026ccedil;\u0026atilde;o ao Im\u0026oacute;vel locado para Funcionamento do Centro de Reabilita\u0026ccedil;\u0026atilde;o para atendimento \u0026agrave; Portadores de Defici\u0026ecirc;ncia e Condi\u0026ccedil;\u0026atilde;o neurol\u0026oacute;gica de autismo neste munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/07\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 73.916,49\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E23\/07\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm; 017\/2024 (Contrato 021\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAllan Santos da Silva CNPJ: 18.073.185\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa na Aquisi\u0026ccedil;\u0026atilde;o de Equipamentos para Estrutura\u0026ccedil;\u0026atilde;o do Centro de Reabilita\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E23\/07\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 48.715,20\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/08\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa n\u0026ordm; 018\/2024 (Contrato 022\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EAlmeida Sarmento CIA LTDA CNPJ: 12.681.342\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada na realiza\u0026ccedil;\u0026atilde;o de Exames e consultas oftalmol\u0026oacute;gicas para atendimento das demandas do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/08\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 38.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/09\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o de Santa Luzia do Itanhi\/SE (Contrato 023\/2024)\u003C\/td\u003E\r\n\u003Ctd\u003EWS Servi\u0026ccedil;os e Com\u0026eacute;rcio Ltda CNPJ: 29.260.268\/0001-44\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os para Contrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os continuados de Manuten\u0026ccedil;\u0026atilde;o Preventiva e Corretiva em Ve\u0026iacute;culos Automotores, por demanda, com fornecimento de Pe\u0026ccedil;as de reposi\u0026ccedil;\u0026atilde;o e Acess\u0026oacute;rios Originais, Genu\u0026iacute;nas e Similares que atendam as Recomenda\u0026ccedil;\u0026otilde;es dos fabricantes na frota de ve\u0026iacute;culos.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/09\/2024 a 31\/12\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 94.370,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2024\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2024 (Contrato n\u0026ordm; 01)\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\u0026amp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/tbody\u003E\r\n\u003C\/table\u003E","criado":"2026-05-12 08:55:48","alterado":"2026-05-12 09:18:57"}}