{"item":{"id":98,"titulo":"Contratos 2025","slug":"contratos-2025","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-ate-dezembro-2025-1_98f0fb7266f9f23da6faa784b.pdf\u0022\u003EContratos_2025.pdf\u003C\/a\u003E\u003C\/li\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/tabela-contratos-ate-dezembro-2025_878ea6d44d768101760cc.xlsx\u0022\u003EContratos_2025.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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2025 (Contrato n\u0026ordm; 01\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2025 (Contrato n\u0026ordm; 02\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03\/2025 (Contrato n\u0026ordm; 03\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04\/2025 (Contrato n\u0026ordm; 04\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05\/2025 (Contrato n\u0026ordm; 05\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro Social S\u0026atilde;o Jos\u0026eacute; CNPJ: 02.471.956\/0001-05\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2025 (Contrato n\u0026ordm; 06\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EItweb Publicidade e Propaganda CNPJ: 12.115.918\/0001-65\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio (Contrato n\u0026ordm; 07\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECPAC - Cons\u0026oacute;rcio P\u0026uacute;blico Do Agreste Central Sergipano CNPJ:15.314.802\/0001-43\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06\/2025 (Contrato n\u0026ordm; 08\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EERPAC \u0026ndash; Escrit\u0026oacute;rio Regional De Procuradoria E Assist\u0026ecirc;ncia Cont\u0026aacute;bil Ltda CNPJ: 13.086.723\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa prestadora de servi\u0026ccedil;os T\u0026eacute;cnicos Profissionais Especializados de assessoria e consultoria na \u0026aacute;rea de Contabilidade P\u0026uacute;blica atendimento \u0026agrave;s necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 240.250,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio (Contrato n\u0026ordm; 09\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECons\u0026oacute;rcio P\u0026uacute;blico do Agreste Central Sergipano CNPJ: 15.314.802\/0001-43\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\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 332.387,93\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 05\/2024 (Contrato n\u0026ordm; 010\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda CNPJ: 24.835.327\/0001-41\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento Parcelado de Combust\u0026iacute;vel.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.788.130,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2025 (Contrato n\u0026ordm; 011\/25)\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\/2025 a 31\/12\/2025\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\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 07\/2025 (Contrato n\u0026ordm; 012\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ENP Tecnologia e Gest\u0026atilde;o de Dados LTDA CNPJ: 07.797.967\/0001-95\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 Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.910,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 08\/2025 (Contrato n\u0026ordm; 013\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECarlos Martins Souto Neto Sociedade Individual de Advogados CNPJ:48.905.955\/0001-14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os Jur\u0026iacute;dicos objetivando a Assessoria e Consultoria em favor do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 240.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 09\/2025 (Contrato n\u0026ordm; 014\/25)\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\u003E02\/01\/2025 a 31\/12\/2025\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\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2025 (Contrato n\u0026ordm; 015\/25)\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 \u0026agrave; 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\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 24.140,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2025 (Contrato n\u0026ordm; 016\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de borracharia compreendendo 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\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.610,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 10\/2025 (Contrato n\u0026ordm; 017\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EENERGISA Sergipe- Distribuidora De Energia S.A. CNPJ: 13.017.462\/0001-63\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Fornecimento de Energia el\u0026eacute;trica as unidades\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 549.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003Econsumidoras da Contratante (Munic\u0026iacute;pio de Malhador\/SE), situadas na \u0026aacute;rea de concess\u0026atilde;o da Contratada (Energisa Sergipe-Distribuidora de Energia S.A.\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\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 11\/2025 (Contrato n\u0026ordm; 018\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECompanhia de Saneamento de Sergipe \u0026ndash; DESO CNPJ:13.018.171\/0001-90\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Abastecimento de \u0026aacute;gua Pot\u0026aacute;vel e Servi\u0026ccedil;o de Esgotamento Sanit\u0026aacute;rio em diversos pr\u0026eacute;dios e \u0026oacute;rg\u0026atilde;os p\u0026uacute;blicos que sediam as atividades do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 128.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2025 (Contrato n\u0026ordm; 019\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em Led Eireli-ME CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de loca\u0026ccedil;\u0026atilde;o de estrutura para o Evento Projeto Ver\u0026atilde;o 2025 do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 53.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2025 (Contrato n\u0026ordm; 020\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ERobson Sampaio da Silva\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o visando a presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;o de torno mec\u0026acirc;nico e solda destinados a restaura\u0026ccedil;\u0026atilde;o das m\u0026aacute;quinas, ve\u0026iacute;culos, equipamentos das Secretarias Municipais do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2025 (Contrato n\u0026ordm; 021\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME CNPJ: 08.856.750\/0001-71\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\u003E21\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 31.250,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2025 (Contrato n\u0026ordm; 022\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME CNPJ: 08.856.750\/0001-71\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de Registro de Pre\u0026ccedil;os para o fornecimento\u0026nbsp;\u0026nbsp;parcelado de \u0026aacute;gua mineral para atender a Prefeitura de Malhador\/SE e Fundos Municipais de Sa\u0026uacute;de e Assist\u0026ecirc;ncia Social do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 13.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EOriundo da Ades\u0026atilde;o a Ata de Registro de Pre\u0026ccedil;os 11\/2024, Preg\u0026atilde;o 03\/2024 da Prefeitura Municipal de Ros\u0026aacute;rio do Catete (Contrato n\u0026ordm; 023\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EA \u0026amp; R Engenharia Ltda CNPJ: 19.232.853\/0001-87\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os para futura e eventual Contrata\u0026ccedil;\u0026atilde;o de Empresa especializada no ramo de Engenharia para Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Revitaliza\u0026ccedil;\u0026atilde;o de Diversas Ruas em Asfalto na zona urbana e rural do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.550.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E23\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09\/2025 (Contrato n\u0026deg; 024\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EWagner Tavares Da Silva CNPJ: 53.564.012\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Arbitragem destinada \u0026agrave; realiza\u0026ccedil;\u0026atilde;o do Ver\u0026atilde;o Malhador edi\u0026ccedil;\u0026atilde;o 2025.\u003C\/td\u003E\r\n\u003Ctd\u003E23\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 23.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 012\/2025 (Contrato n\u0026deg; 025\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EFM Produ\u0026ccedil;\u0026otilde;es e Eventos Ltda CNPJ: 45.226.544\/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 da Banda Mikael Santos, em decorr\u0026ecirc;ncia das festividades da Festa de Mar\u0026ccedil;o Do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/02\/2025 a 31\/12\/2025\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\u003E05\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 013\/2025 (Contrato n\u0026deg; 026\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EZero Furo Eventos e Produ\u0026ccedil;\u0026otilde;es Ltda CNPJ: 36.412.207\/0001-00\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica do cantor Wallas Arrais, em decorr\u0026ecirc;ncia das festividades da Festa de Mar\u0026ccedil;o Do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/02\/2025 a 31\/12\/2025\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\u003E06\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 014\/2025 (Contrato n\u0026deg; 027\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EWS Shows Ltda CNPJ: 09.188.896\/0001-59\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica do cantor Wesley Safad\u0026atilde;o, em decorr\u0026ecirc;ncia das festividades da Festa de Mar\u0026ccedil;o Do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/02\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 900.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 010\/2025 (Contrato n\u0026deg; 028\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAccioly Com\u0026eacute;rcio Eireli CNPJ: 21.034.661\/0001-08\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de Registro de Pre\u0026ccedil;os para o fornecimento\u0026nbsp;\u0026nbsp;parcelado de\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;Pneus para atender a Prefeitura de Malhador\/SE e Fundo Municipal de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 011\/2025 (Contrato n\u0026deg; 029\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto maestro Ltda CNPJ: 24.835.327.0001-41\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa no Fornecimento Parcelado de \u0026oacute;leos Lubrificantes e Graxas automotivas, para atender as necessidades das Diversas Unidades Administrativas do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/02\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.735,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 01\/2025 (Contrato n\u0026ordm; 030\/25)\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 da Agricultura Familiar 2025\u003C\/td\u003E\r\n\u003Ctd\u003E06\/03\/\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 475.903,18\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 012\/2025 (Contrato n\u0026deg; 031\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ERenez Sancrais Ascelino\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o De Servi\u0026ccedil;os De \u0026Aacute;gua Pot\u0026aacute;vel Para Atendimento Das Necessidades Da Escola Municipal Josefina Menezes, Situado No Povoado Antas Do Munic\u0026iacute;pio De Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/03\/2025 a 31\/12\/2025\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\u003E06\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 013\/2025 N\u0026atilde;o gerou Contrato apenas Ordens de Fornecimento\/Servi\u0026ccedil;o\u003C\/td\u003E\r\n\u003Ctd\u003EVP Da Costa Rr Auto Center LTDA CNPJ: 29.397.938\/0001-79\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de Registro de Pre\u0026ccedil;os para o fornecimento parcelado de Pe\u0026ccedil;as e Servi\u0026ccedil;os para Ve\u0026iacute;culos no atendimento das necessidades da Prefeitura de Malhador\/SE e Fundos Municipal de Sa\u0026uacute;de e Assist\u0026ecirc;ncia Social do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 014\/2025 (Contrato n\u0026ordm; 032\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJA Dos Santos Ind\u0026uacute;stria De Pr\u0026eacute; Moldados Me CNPJ 22.777.229\/0001-70\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o De Empresa Na Aquisi\u0026ccedil;\u0026atilde;o De Letreiros Em Concreto Armado Para Ornamenta\u0026ccedil;\u0026atilde;o Das Pra\u0026ccedil;as Do Povoado Tabua E Adique Pertencentes Ao Munic\u0026iacute;pio De Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 28.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 015\/2025 (Contrato n\u0026ordm; 033\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EMove Project Empreendimentos Ltda CNPJ: 57.151.301\/0001-33\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada em Servi\u0026ccedil;os de Engenharia para realiza\u0026ccedil;\u0026atilde;o de Reforma do Pr\u0026eacute;dio da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 105.382,16\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 016\/2025 (Contrato n\u0026ordm; 034\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ELH Ind\u0026uacute;stria e Com\u0026eacute;rcio Ltda CNPJ:30.479.120\/0001-84\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de G\u0026ecirc;neros Aliment\u0026iacute;cios Remanescentes da Merenda Escolar da Rede Municipal de Ensino exerc\u0026iacute;cio 2025.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.532,97\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 015\/2025 (Contrato n\u0026deg; 035\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJanison Tavares de Jesus\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de 05 (cinco) lotes, denominados Lote 26, Lote 27, Lote 28, Lote 29 e Lote 30, Tipo Terreno, localizado na Quadra 01 do Loteamento Lourival Batista, Rua Projetada D, S\/n, nesse munic\u0026iacute;pio de Malhador\/SE, Oriundo de Desapropria\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 105.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 017\/2025 (Contrato n\u0026deg; 036\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EHumberto Ferreira de Assis Lima - ME CNPJ: 02.263.089\/0001-04\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de Loca\u0026ccedil;\u0026atilde;o de Itens para Suporte e Apoio na Organiza\u0026ccedil;\u0026atilde;o e realiza\u0026ccedil;\u0026atilde;o do Evento Sergipe \u0026eacute; Aqui, realizado no munic\u0026iacute;pio de Malhador-\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 25.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 018\/2025 (Contrato n\u0026deg; 037\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJS Com\u0026eacute;rcio Ltda CNPJ: 40.211.692\/0001-31\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada na Presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Buffet para atender as necessidades junto ao Evento Sergipe \u0026eacute; Aqui, que acontecer\u0026aacute; no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 45.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 019\/2025 (Contrato n\u0026deg; 038\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EPedro Manoel De Siqueira (Esquadrilha 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 servi\u0026ccedil;os de Reparos e Restrutura\u0026ccedil;\u0026atilde;o de esquadrias em geral, sejam elas, janelas, port\u0026otilde;es de ferro ou alum\u0026iacute;nio dos pr\u0026eacute;dios municipais 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\u003E18\/03\/2025 a 31\/12\/2025\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\u003E18\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 020\/2025 (Contrato n\u0026ordm; 039\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos CNPJ: 24.646.855\/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 e acompanhamento do monitoramento durante o evento festa de mar\u0026ccedil;o 2024 no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 61.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 021\/2025 (Contrato n\u0026deg;040\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EE3 Stands Projetos e Montagens Ltda CNPJ: 20.326.236\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Camarins Climatizados 4x4 e tecidos de malha decorativos a ser utilizados durante o evento festa de mar\u0026ccedil;o 2025 no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/03\/2025 a 31\/12\/2025\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\u003E27\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 022\/2025 (Contrato n\u0026deg; 041\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em Led Eireli CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Organiza\u0026ccedil;\u0026atilde;o, Log\u0026iacute;stica, Execu\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica e Acompanhamento durante o evento festa de mar\u0026ccedil;o 2025 no Munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E27\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 25.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 016\/2025 (Contrato n\u0026deg; 042\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em 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 do cantor Hetinho Marques, em decorr\u0026ecirc;ncia das festividades da Festa de Mar\u0026ccedil;o Do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/03\/2025 a 31\/12\/2025\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\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026uacute;mero de contrato n\u0026atilde;o utilizado)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 023\/2025 (Contrato n\u0026deg; 044\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EClub Ag\u0026ecirc;ncia Digital CNPJ: 29.025.156.0001-09\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Fotografia e m\u0026iacute;dia digital para cobertura do Evento Festa de Mar\u0026ccedil;o 2025.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 21.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o oriundo do munic\u0026iacute;pio de Itabaianinha Preg\u0026atilde;o Eletr\u0026ocirc;nico 04\/2025 que (Contrato n\u0026deg; 045\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Empreendimentos e Servi\u0026ccedil;os Ltda CNPJ: 03.292.616.0001-71\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Loca\u0026ccedil;\u0026atilde;o, Montagem e Desmontagem de equipamentos de Sonoriza\u0026ccedil;\u0026atilde;o, Ilumina\u0026ccedil;\u0026atilde;o e demais Itens necess\u0026aacute;rios a realiza\u0026ccedil;\u0026atilde;o de Eventos Festivos deste munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 85.425,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/03\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 024\/2025 (Contrato n\u0026deg; 046\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ESa Esportes \u0026amp; For Men LTDA CNPJ 15.575.309\/0001-87\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Decora\u0026ccedil;\u0026atilde;o e Ornamenta\u0026ccedil;\u0026atilde;o de ambientes para recep\u0026ccedil;\u0026atilde;o de p\u0026uacute;blico e espa\u0026ccedil;o instagram\u0026aacute;vel para fotos no Evento Festa de Mar\u0026ccedil;o 2025, no Munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/03\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 35.509,40\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 018\/2025 Contrato 047\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EM\u0026ocirc;nica Ferreira Santos\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento da Secretaria Municipal de Infraestrutura do munic\u0026iacute;pio de Malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E11\/04\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 22.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 025\/2025 Contrato 48\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EItaserv Ltda CNPJ: 29062065000143\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Manuten\u0026ccedil;\u0026atilde;o preventiva e Corretiva de Po\u0026ccedil;os Artesianos (bombas d\u0026rsquo;\u0026aacute;gua, pain\u0026eacute;is de controle, redes de abastecimento), para atender as necessidades do Sistema de Abastecimento de \u0026agrave;gua p\u0026uacute;blico municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/04\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.455,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026uacute;mero de contrato n\u0026atilde;o utilizado)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 027\/2025 (Contrato n\u0026ordm; 50)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade CNPJ: 05.812.358\/000132\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada no fornecimento de G\u0026ecirc;neros aliment\u0026iacute;cios industrializados para atendimento das demandas das Diversas Unidades Administrativas do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.487,40\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 028\/2025 (Contrato n\u0026ordm; 51)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade CNPJ: 05.812.358\/000132\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada na Aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atender ao Conv\u0026ecirc;nio firmado entre a Prefeitura Municipal de Malhador\/SE e a Secretaria de Seguran\u0026ccedil;a P\u0026uacute;blica do Estado, atrav\u0026eacute;s do Termo de Coopera\u0026ccedil;\u0026atilde;o M\u0026uacute;tua n\u0026ordm; 07\/2022, na manuten\u0026ccedil;\u0026atilde;o da Delegacia local do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 24.944,10\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 02\/2025 (Contrato 052\/2025)\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 da Agricultura Familiar 2025\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 283.804,76\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E20\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 019\/2025 Contrato 053\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EIGU\u0026Aacute; Sergipe S.A. \u0026ndash; CONCESSION\u0026Aacute;RIA DE SERVI\u0026Ccedil;OS P\u0026Uacute;BLICOS DE \u0026Aacute;GUA E ESGOTO CNPJ 58.070.452\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EPRESTA\u0026Ccedil;\u0026Atilde;O DE SERVI\u0026Ccedil;OS DE FORNECIMENTO DE \u0026Aacute;GUA TRATADA E ESGOTAMENTO SANIT\u0026Aacute;RIO\u003C\/td\u003E\r\n\u003Ctd\u003E20\/05\/02025 a 20\/05\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 128.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 029\/2025 (Contrato n\u0026ordm; 54)\u003C\/td\u003E\r\n\u003Ctd\u003EDaphiny Thawany Bispo Santos CNPJ: 37797086000135\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;o de Decora\u0026ccedil;\u0026atilde;o com Bandeirolas, Costuradas e de cores variadas, com instala\u0026ccedil;\u0026atilde;o e desinstala\u0026ccedil;\u0026atilde;o a serem utilizadas em espa\u0026ccedil;os p\u0026uacute;blicos (conforme anexo), em comemora\u0026ccedil;\u0026atilde;o aos festejos juninos.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 37.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E22\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 030\/2025 (Contrato n\u0026ordm; 55)\u003C\/td\u003E\r\n\u003Ctd\u003ETelef\u0026ocirc;nica Brasil S.A. CNPJ:02558157000162\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Telefonia com Licen\u0026ccedil;as para uso de PABX na Nuvem e Aparelhos IP para atendimento das necessidades das Unidades Administrativas do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E22\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.700,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 020\/2025 Contrato 056\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EFogo Produ\u0026ccedil;\u0026otilde;es Art\u0026iacute;sticas CNPJ: 06.974.889\/0001-94\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da Banda Fogo na Saia, em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa Popular \u0026ldquo;Acorda Vem Ver\u0026rdquo;, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 75.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 021\/2025 Contrato 057\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMEFF \u0026ndash; Promo\u0026ccedil;\u0026otilde;esDiversionais Ltda CNPJ: 19.595.940\/0001-07\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da Banda Cavalo de Pau, em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa Popular \u0026ldquo;Casamento dos T a b a r \u0026eacute; u s 2025\u0026rdquo;, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/06\/02025 s 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 100.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 022\/2025 Contrato 058\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ESEEI \u0026ndash; Servi\u0026ccedil;o Educacional Especializado em Inclus\u0026atilde;o CNPJ: 13.224.968\/0001-43\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de desenvolvimento de Mentorias para profissionais que atuar\u0026atilde;o em Sala de Recursos Multifuncionais, com foco na organiza\u0026ccedil;\u0026atilde;o do servi\u0026ccedil;o de educa\u0026ccedil;\u0026atilde;o especial na perspectiva da educa\u0026ccedil;\u0026atilde;o inclusiva.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/06\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 27.900,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 031\/2025 Contrato 059\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Miguel dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de trio p\u0026eacute; de serra, que realizar\u0026aacute; 15 apresenta\u0026ccedil;\u0026otilde;es nas Unidades de Ensino do Munic\u0026iacute;pio, para acolhimento das Forma\u0026ccedil;\u0026otilde;es Pedag\u0026oacute;gicas e eventos juninos da Rede municipal de Ensino do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/06\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/06\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 032\/2025 Contrato 060\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EFl\u0026aacute;vio Teles da Cunha CNPJ: 611758050001-60\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada nos Servi\u0026ccedil;os de Digitaliza\u0026ccedil;\u0026atilde;o e Encaderna\u0026ccedil;\u0026atilde;o de todo acervo processual f\u0026iacute;sico e em tr\u0026acirc;mite, da Prefeitura Municipal (Secretarias), do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/06\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 033\/2025 Contrato 061\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EAlex Santos da Silva CNPJ:26.584.895\/0001-42\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para a Aquisi\u0026ccedil;\u0026atilde;o de ar condicionados para suprir as necessidades do Pr\u0026eacute;dio Sede da Prefeitura e Secretarias vinculadas do Munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E03\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 25.505,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 023\/2025 Contrato 062\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ELICITAMAIS ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA 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\u003E03\/07\/2025 a 31\/12\/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\u003E11\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 024\/2025 Contrato 063\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EManoel Gomes Agostinho\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da Banda Forroz\u0026atilde;o Bafaf\u0026aacute; representado por Manoel Gomes Agostinho, em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa Popular \u0026ldquo;Casamento dos Tabar\u0026eacute;us 2025\u0026rdquo;, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/07\/2025 a 31\/12\/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\u003E14\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EConcorr\u0026ecirc;ncia 02\/2024 Contrato 064\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMega Constru\u0026ccedil;\u0026otilde;es Ltda CNPJ:10.858.400\/0001-96\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada em Engenharia civil para a obra de pavimenta\u0026ccedil;\u0026atilde;o gran\u0026iacute;tica de estradas que interliga os Povoados\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2025 a 14\/07\/2027\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.114.213,38\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\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\u003EAlecrim \u0026ndash; Po\u0026ccedil;o Terreiro- Adique e Adique \u0026ndash; Sede Malhador\/SE, localizados no munic\u0026iacute;pio de Malhador\/SE.\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\u003E16\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o oriundo do munic\u0026iacute;pio de Ros\u0026aacute;rio do Catete Preg\u0026atilde;o Eletr\u0026ocirc;nico 09\/2025 Contrato 65\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMaster Solu\u0026ccedil;\u0026otilde;es Ltda CNPJ24.646.855\/0001-52\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 visando a Loca\u0026ccedil;\u0026atilde;o de equipamentos de v\u0026iacute;deo monitoramento e Cercamento Eletr\u0026ocirc;nico para atender as necessidades do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 54.990,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026uacute;mero de contrato n\u0026atilde;o utilizado)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 026\/2025 Contrato 067\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EReinaldo Santos Passos\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica de Reinaldo Kaceteiro em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa Popular \u0026ldquo;Casamento dos Tabar\u0026eacute;us 2025\u0026rdquo;, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.020,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 027\/2025 Contrato 068\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em 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 de Vaqueiro Janinho em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa Popular \u0026ldquo;Casamento dos Tabar\u0026eacute;us 2025\u0026rdquo;, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E16\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.300,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 034\/2025 Contrato 069\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em Led Eireli-ME CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Organiza\u0026ccedil;\u0026atilde;o, Log\u0026iacute;stica, Execu\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica e Acompanhamento durante o evento festa Casamento dos Tabar\u0026eacute;us 2025 no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2025 a 31\/12\/2025\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\u003E17\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 035\/2025 Contrato 070\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is em Led Eireli-ME CNPJ: 27.869.744\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Decora\u0026ccedil;\u0026atilde;o e Ornamenta\u0026ccedil;\u0026atilde;o de ambientes para recep\u0026ccedil;\u0026atilde;o de p\u0026uacute;blico e espa\u0026ccedil;o instagram\u0026aacute;vel para fotos durante o evento Casamento dos Tabar\u0026eacute;us 2025 no Munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 40.759,40\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 028\/2025 Contrato 071\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EElaine Maria Silva Pereira \u0026ndash; Grupo NECAP CNPJ 20.892.042\/0001-91\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de 02 Inscri\u0026ccedil;\u0026otilde;es para o 7\u0026ordm; Semin\u0026aacute;rio Sergipano de Licita\u0026ccedil;\u0026otilde;es e Contratos\u003C\/td\u003E\r\n\u003Ctd\u003E24\/07\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.380,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/07\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Ades\u0026atilde;o oriundo do munic\u0026iacute;pio de Aquidab\u0026atilde; Concorr\u0026ecirc;ncia Eletr\u0026ocirc;nica 01\/2025 Ata de Registro de Pre\u0026ccedil;os n\u0026ordm; 01\/2025 Contrato 72\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EGlobal Constru\u0026ccedil;\u0026otilde;es Servi\u0026ccedil;os e Manuten\u0026ccedil;\u0026otilde;es Ltda CNPJ 23.694.541\/0001-62\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o de pr\u0026eacute;dios p\u0026uacute;blicos tipo 01, bem como escolas, Unidades de sa\u0026uacute;de, galp\u0026otilde;es, quadras poliesportivas, ou qualquer edifica\u0026ccedil;\u0026atilde;o que tenha caracter\u0026iacute;sticas semelhantes, da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/07\/2025 a 24\/07\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.600.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/08\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 036\/2025 Contrato 073\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EGivalda Alves Santana Dantas CNPJ 46.187.040\/0001-95\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Instrumentos musicais para a Filarm\u0026ocirc;nica Jacinto Figueiredo Martins.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/08\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.202,27\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026uacute;mero de contrato n\u0026atilde;o utilizado)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/10\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMerenda Escolar Dispensa Emergencial 038\/2025 Contrato 75\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EBK Alimentos Ltda CNPJ: 57.704.004\/0001-78\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para fornecimento emergencial de g\u0026ecirc;neros aliment\u0026iacute;cios da merenda escolar, para atender as necessidades da rede municipal de ensino do munic\u0026iacute;pio de MALHADOR\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/10\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 160.268,50\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/10\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 030\/2025 Contrato 76\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EWellington Cordeiro dos Anjos CPF:049.900.XXX-12\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Artista local para a realiza\u0026ccedil;\u0026atilde;o de apresenta\u0026ccedil;\u0026atilde;o musical na festa em homenagem ao Dia dos professores da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/10\/2025 a 17\/11\/2025\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\u003E30\/10\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 039\/2025 Contrato 077\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDayson Sampaio de Faro CNPJ: 51.892.457\/0001-99\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o Visando a Presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Torno Mec\u0026acirc;nico e Solda, destinados a restaura\u0026ccedil;\u0026atilde;o de m\u0026aacute;quinas, ve\u0026iacute;culos e equipamentos das secretarias municipais do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/10\/2025 a 31\/12\/2025\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\u003E30\/10\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 031\/2025 Contrato 78\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ETranzasom Sonoriza\u0026ccedil;\u0026atilde;o Ltda CNPJ 12.908.498\/0001-74\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o da presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os do artista pl\u0026aacute;stico Robson D\u0026rsquo;fran para ornamenta\u0026ccedil;\u0026atilde;o natalina na cidade de MALHADOR\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/10\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 040\/2025 Contrato 079\/2025\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 de Inform\u0026aacute;tica par atender as necessidades da Prefeitura de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.895,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 032\/2025 Contrato 80\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EJH Servi\u0026ccedil;os Administrativos e Engenharia LTDA CNPJ: 41.398.210\/0001-67\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada em Servi\u0026ccedil;os de Assessoria no Recursos Humanos com C\u0026aacute;lculos Previdenci\u0026aacute;rios e Trabalhistas e demais servi\u0026ccedil;os na \u0026aacute;rea.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 90.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EConcorr\u0026ecirc;ncia 03\/2025 Contrato 81\/2025\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 Obras e Servi\u0026ccedil;os de engenharia sob o regime de Empreitada por pre\u0026ccedil;o unit\u0026aacute;rio, visando a Constru\u0026ccedil;\u0026atilde;o do Centro de Refer\u0026ecirc;ncia de Assist\u0026ecirc;ncia Social \u0026ndash; CRAS, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 603.842,21\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ECONCORR\u0026Ecirc;NCIA 02\/2025 Contrato 81\/2025\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 Obras e Servi\u0026ccedil;os de engenharia sob o regime de Empreitada por pre\u0026ccedil;o unit\u0026aacute;rio, visando a Constru\u0026ccedil;\u0026atilde;o da Creche de Educa\u0026ccedil;\u0026atilde;o Infantil do Povoado Alecrim, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.606.800,97\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 033\/2025 Contrato 83\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ELL Vilas Eventos Ltda CNPJ: 27.673.878\/0001-44\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica de Kemilly Santos em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o do Evento em comemora\u0026ccedil;\u0026atilde;o ao Dia do Evang\u0026eacute;lico, no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 100.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 84\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EArag\u0026atilde;o Com\u0026eacute;rcio de M\u0026oacute;veis LTDA CNPJ: 17.023.842\/0001-61\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 34.245,40\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 85\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ELuciano S\u0026eacute;rgio Guimar\u0026atilde;es de S\u0026aacute; Barreto CNPJ: 35.785.276\/0001-07\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.660,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 86\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMMC M\u0026oacute;veis Corporativos LTDA CNPJ: 55.807.421\/0001-10\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 87\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMicrofort Inform\u0026aacute;tica LTDA CNPJ: 24.675.507\/0001-03\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 33.180,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 88\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ESoul Distribuidora de Produtos e Equipamentos Industriais LTDA CNPJ: 51.659.136\/0001-49\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 25.349,89\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 89\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EELLOELLA Distribuidora LTDA CNPJ: 53.571.459\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.104,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 91\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ETOP M\u0026Oacute;VEIS LTDA CNPJ: 05.269.798\/0001-95\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2025 Contrato 92\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EECOM\u0026Eacute;RCIO AR CONDICIONADOS LTDA CNPJ: 61.474.811\/0001-19\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 56.900,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 93\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ESoul Distribuidora de PRODUTOS E Equipamentos Industriais LTDA CNPJ: 51.659.136\/0001-49\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 85.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 94\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EFranciele Eletro LTDA CNPJ: 47.646.580\/0001-52\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 32.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 95\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EArag\u0026atilde;o Comercio de M\u0026oacute;veis LTDA CNPJ: 17.023.842\/0001-61\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 103.150,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 96\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMicrofort Inform\u0026aacute;tica LTDA CNPJ: 24.675.507\/0001-03\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.590,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 97\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ECosta Pereira Empreendimentos LTDA CNPJ: 40.394.327\/0001-00\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\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\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 98\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMV m\u0026oacute;veis LTDA CNPJ: 59.532.211\/0001-18\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 63.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 99\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EEcom\u0026eacute;rcio Ar Condicionados LTDA CNPJ: 61.474.811\/0001-19\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 39.900,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 100\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EComercial Caetano EIRELI CNPJ: 32.676.601\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.409,56\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 101\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EROKA Assistance Com\u0026eacute;rcio e Servi\u0026ccedil;os LTDA CNPJ: 22.665.775\/0001-19\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 49.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 102\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ENadja Marina Pires EPP CNPJ: 12.130.958\/0001-86\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.396,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 06\/2025 Contrato 103\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EELLOELLA Distribuidora LTDA CNPJ: 53.571.459\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Mobili\u0026aacute;rio, equipamentos e materiais permanentes destinados \u0026agrave;s Unidades da Rede Municipal de Ensino de Malhador\/SE, visando atender as necessidades do Programa Alfabetizar pra Valer.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/11\/2025 a 13\/11\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.498,65\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 034\/2025 Contrato 104\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Izabel Ramos de Melo CPF: 235.164.535-91\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de terreno via desapropria\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/12\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 40.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 035\/2025 Contrato 105\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EAnt\u0026ocirc;nio Almeida Santos (A.C PRODU\u0026Ccedil;\u0026Otilde;ES E EVENTOS) CNPJ: 40.313.829\/0001-69\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica Do Cantor Ant\u0026ocirc;nio O Clone em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa de Confraterniza\u0026ccedil;\u0026atilde;o dos funcion\u0026aacute;rios municipais\u003C\/td\u003E\r\n\u003Ctd\u003E10\/12\/2025 a 31\/12\/2025\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\u003E11\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 036\/2025 Contrato 106\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ESimone Mendes Produ\u0026ccedil;\u0026otilde;es Musicais LTDA CNPJ: 32.377.952\/0001-15\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica da Cantora Simone Mendes em decorr\u0026ecirc;ncia da Realiza\u0026ccedil;\u0026atilde;o da Festa de Mar\u0026ccedil;o no ano de 2026, neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/12\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 900.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2025 (Contrato n\u0026ordm; 01\/25)\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 Terre iro no munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2025 (Contrato n\u0026ordm; 02\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03\/2025 (Contrato n\u0026ordm; 03\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EERPAC \u0026ndash; Escrit\u0026oacute;rio Regional De Procuradoria E Assist\u0026ecirc;ncia Cont\u0026aacute;bil Ltda CNPJ: 13.086.723\/0001- 05\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa prestadora de servi\u0026ccedil;os T\u0026eacute;cnicos Profissionais Especializados de assessoria e consultoria na \u0026aacute;rea de Contabilidade P\u0026uacute;blica atendimento \u0026agrave;s necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 140.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 05\/2024 (Contrato n\u0026ordm; 04\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro LTDA CNPJ: 24.835.327\/0001- 41\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento Parcelado de Combust\u0026iacute;vel.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 958.590,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2025 (Contrato n\u0026ordm; 05\/25)\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\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04\/2025 (Contrato n\u0026ordm; 06\/25)\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 destinado ao funcionamento do Centro de Reabilita\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05\/2025 (Contrato n\u0026ordm; 07\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECarlos Martins Souto Neto Sociedade Individual de Advogados CNPJ:48.905.955\/0001-14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os Jur\u0026iacute;dicos objetivando a Assessoria e Consultoria em favor do Fundo Municipal de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\u003E03\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2025 (Contrato n\u0026ordm; 08\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EREMOLIX \u0026ndash; Removedora de Lixo Ltda EPP CNPJ: 03.895.920\/0001- 03\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para Servi\u0026ccedil;os de Coleta, Transporte e Tratamento de res\u0026iacute;duos s\u0026oacute;lidos dos servi\u0026ccedil;os de sa\u0026uacute;de (Grupos A,B e E)\u003C\/td\u003E\r\n\u003Ctd\u003E03\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026uacute;mero n\u0026atilde;o utilizado)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2025 (Contrato n\u0026ordm; 010\/25)\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\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.625,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2025 (Contrato n\u0026ordm; 011\/25)\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\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.025,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06\/2025 (Contrato n\u0026ordm; 012\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EENERGISA Sergipe- Distribuidora De Energia S.A. CNPJ:13.017.462.0001-63\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Fornecimento de Energia el\u0026eacute;trica as unidades consumidoras da Contratante (Munic\u0026iacute;pio de Malhador\/SE), situadas na \u0026aacute;rea de concess\u0026atilde;o da Contratada (Energisa Sergipe- Distribuidora de Energia S.A.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 100.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 07\/2025 (Contrato n\u0026ordm; 013\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECompanhia de Saneamento de Sergipe \u0026ndash; DESO CNPJ: 13.018.171\/0001- 90\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Abastecimento de \u0026aacute;gua Pot\u0026aacute;vel e Servi\u0026ccedil;o de Esgotamento Sanit\u0026aacute;rio em diversos pr\u0026eacute;dios e \u0026oacute;rg\u0026atilde;os p\u0026uacute;blicos que sediam as atividades do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 90.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2025 (Contrato n\u0026ordm; 014\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECEMEFE \u0026ndash; Centro M\u0026eacute;dico Ltda CNPJ: 26.114.390\/0001- 14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Loca\u0026ccedil;\u0026atilde;o de Equipamento de Ultrassonografia para uso na Cl\u0026iacute;nica de Sa\u0026uacute;de da Fam\u0026iacute;lia Padre Ant\u0026ocirc;nio Rezende de Souza, pertencente a Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2025 (Contrato n\u0026ordm; 015\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical Com.de Equip.Med.Odont.e Hosp.LTDA CNPJ: 06.040.597\/0001- 84\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\u003E13\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09\/2025 (Contrato n\u0026ordm; 016\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical Com.de Equip. Med. Odont..e Hosp.LTDA CNPJ: 06.040.597\/0001- 84\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na Presta\u0026ccedil;\u0026atilde;o dos 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\u003E13\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.480,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2025 (Contrato n\u0026ordm; 017\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJobs Telemedicina Ltda CNPJ: 57.121.076\/0001- 92\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\u003E13\/01\/2025 a 31\/12\/2025\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\u003E21\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2025 (Contrato n\u0026ordm; 018\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para a Aquisi\u0026ccedil;\u0026atilde;o com fornecimento\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2025 a\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.250,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003ECNPJ: 08.856.750\/0001- 71\u003C\/td\u003E\r\n\u003Ctd\u003Eparcelado 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\u003E31\/12\/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\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EREGISTRO DE PRE\u0026Ccedil;OS REFERENTE A Dispensa 05\/2025 GERENCIADOR PREFEITURA (Contrato n\u0026ordm; 019\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda ME CNPJ: 08.856.750\/0001- 71\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de Registro de Pre\u0026ccedil;os para o fornecimento parcelado de \u0026aacute;gua\u0026nbsp;\u0026nbsp;\u0026nbsp;mineral para atender a Prefeitura de Malhador\/SE e Fundos Municipais de Sa\u0026uacute;de e Assist\u0026ecirc;ncia Social do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E21\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E28\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11\/2025 (Contrato n\u0026ordm; 020\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAJS Comercial Eireli-ME CNPJ:27.839.404\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa objetivando o fornecimento de Medicamentos \u0026Eacute;ticos, Gen\u0026eacute;ricos e Similares, Listados na Revista do ABC Farma, afim de suprir as necessidades da Secretaria Municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E28\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 52.826,76\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12\/2025 (Contrato n\u0026ordm; 021\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAllsolutions Equipamentos Coorporativos LTDA CNPJ:18.073.185.0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa objetivando a Aquisi\u0026ccedil;\u0026atilde;o de Aparelhos Ar condicionados, afim de equipar os consult\u0026oacute;rios das Unidades de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 51.300,00\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 13\/2025 (Contrato n\u0026ordm; 022\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EMaxig\u0026aacute;s Com\u0026eacute;rcio Distribui\u0026ccedil;\u0026atilde;o. CNPJ:02.677.635.0001-53\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Aquisi\u0026ccedil;\u0026atilde;o de Gases Medicinais tipo Oxig\u0026ecirc;nio Medicinal e ar comprimido, destinados a atender as necessidades das Unidades de pronto atendimento de Sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2025 a 31\/12\/2025\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\u003E07\/02\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 010\/2025 Registro de Pre\u0026ccedil;os (Gerenciador Prefeitura) (Contrato n\u0026deg; 023\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAccioly Com\u0026eacute;rcio Eireli CNPJ: 21.034.661\/0001- 08\u003C\/td\u003E\r\n\u003Ctd\u003ESistema de Registro de Pre\u0026ccedil;os para o fornecimento parcelado de Pneus para atender a Prefeitura de Malhador\/SE e Fundo Municipal de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/02\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 49.216,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/04\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 14\/2025 (Contrato n\u0026ordm; 24\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda CNPJ: 24.835.327\/0001- 41\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa no Fornecimento Parcelado de \u0026oacute;leos Lubrificantes e Graxas automotivas, para atender as necessidades do Fundo Municipal de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/04\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 35.760,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 15\/2025 (Contrato n\u0026ordm; 025\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade CNPJ: 05.812.358\/000132\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa especializada no fornecimento de G\u0026ecirc;neros aliment\u0026iacute;cios industrializados para atendimento das necessidades do Fundo municipal de Sa\u0026uacute;de de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/02025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 22.905,50\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E20\/05\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 08\/2025 (Contrato 026\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EIGU\u0026Aacute; Sergipe S.A. \u0026ndash; Concession\u0026aacute;ria de Servi\u0026ccedil;os P\u0026uacute;blicos DE \u0026Aacute;gua e Esgoto CNPJ 58.070.452\/0001-20\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de \u0026aacute;gua tratada e esgotamento sanit\u0026aacute;rio.\u003C\/td\u003E\r\n\u003Ctd\u003E20\/05\/02025 a 20\/05\/2026\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 90.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 017\/2025 Contrato 028\/2025\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 Mobili\u0026aacute;rio e Equipamentos para estrutura\u0026ccedil;\u0026atilde;o e atendimento das necessidades da Unidade B\u0026aacute;sica do Povoado Po\u0026ccedil;o Terreiro do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/11\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 62.573,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 018\/2025 Contrato 029\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Oacute;ptica Esperan\u0026ccedil;a LTDA CNPJ: 11.785.659\/0001- 17\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de \u0026oacute;culos para doa\u0026ccedil;\u0026atilde;o \u0026agrave;s fam\u0026iacute;lias em situa\u0026ccedil;\u0026atilde;o de vulnerabilidade social no fortalecimento das a\u0026ccedil;\u0026otilde;es de promo\u0026ccedil;\u0026atilde;o da sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E19\/11\/2025 a 19\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 37.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/11\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 019\/2025 Contrato 030\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EJ R Silva Cl\u0026iacute;nica Veterin\u0026aacute;ria CNPJ:45.570.799\/0001-90\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para realiza\u0026ccedil;\u0026atilde;o de procedimentos de ovariosalpingohisterectomia e orquiectomia em caninos e felinos nas a\u0026ccedil;\u0026otilde;es promovidas pela Secretaria municipal da sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E20\/11\/2025 a 20\/11\/2026\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\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2025 (Contrato n\u0026ordm; 01\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EERPAC \u0026ndash; Escrit\u0026oacute;rio Regional De Procuradoria E Assist\u0026ecirc;ncia Cont\u0026aacute;bil LTDA CNPJ: 13.086.723000105\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa prestadora de servi\u0026ccedil;os T\u0026eacute;cnicos Profissionais Especializados de assessoria e consultoria na \u0026aacute;rea de Contabilidade P\u0026uacute;blica atendimento \u0026agrave;s necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 106.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 05\/2024 (Contrato n\u0026ordm; 02\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro LTDA CNPJ: 24.835.327.0001- 41\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento Parcelado de Combust\u0026iacute;vel.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.380,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2025 (Contrato n\u0026ordm; 03\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECarlos Martins Souto Neto Sociedade Individual de Advogados CNPJ:48.905.955\/0001- 14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os Jur\u0026iacute;dicos objetivando a Assessoria e Consultoria em favor do Fundo Municipal de Sa\u0026uacute;de do Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 03\/2025 (Contrato n\u0026ordm; 04\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EAssocia\u0026ccedil;\u0026atilde;o de Benefic\u0026ecirc;ncia Senhor do Bonfim CNPJ: 00.684.199.0001-14\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel destinado ao funcionamento do CRAS do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04\/2025 (Contrato n\u0026ordm; 05\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EValdereis Teles dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do Departamento do Conselho Tutelar do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\u003E02\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2025 (Contrato n\u0026ordm; 06\/25)\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 Assist\u0026ecirc;ncia Social do munic\u0026iacute;pio de Malhador, Estado de Sergipe\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2025 a 31\/12\/2025\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\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E(N\u0026atilde;o foi utilizado essa numera\u0026ccedil;\u0026atilde;o de contra)\u003C\/td\u003E\r\n\u003Ctd\u003E-\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2025 (Contrato n\u0026ordm; 08\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EC\u0026iacute;cero Rodrigues dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os Relativos \u0026agrave; Lavagem Geral (Parte interna e Externa) de Ve\u0026iacute;culos Automotores Grande Porte, da Frota do Fundo Municipal de Assist\u0026ecirc;ncia Social do munic\u0026iacute;pio de Malhador a serem prestados de forma fracionada.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.375,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2025 (Contrato n\u0026ordm; 09\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Borracharia relativos \u0026agrave; For\u0026ccedil;a de\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.025,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003Ctd\u003EPneus de Ve\u0026iacute;culos Automotores da Frota do Fundo Municipal de Assist\u0026ecirc;ncia Social do munic\u0026iacute;pio de Malhador\u003C\/td\u003E\r\n\u003Ctd\u003E31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026nbsp;\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05\/2025 (Contrato n\u0026deg; 10\/25)\u003C\/td\u003E\r\n\u003Ctd\u003EENERGISA SERGIPE- DISTRIBUIDORA DE ENERGIA S.A. CNPJ:13.017.462\/0001- 63\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Fornecimento de Energia el\u0026eacute;trica as unidades consumidoras da Contratante (Munic\u0026iacute;pio de Malhador\/SE), situadas na \u0026aacute;rea de concess\u0026atilde;o da Contratada (Energisa Sergipe-Distribuidora de Energia S.A.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2025 a 31\/12\/2025\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2025\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06\/2025 (Contrato n\u0026deg; 11\/25)\u003C\/td\u003E\r\n\u003Ctd\u003ECompanhia de Saneamento de Sergipe \u0026ndash; DESO CNPJ:13.018.171\/0001- 90\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Abastecimento de \u0026amp;aacute\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/tbody\u003E\r\n\u003C\/table\u003E","criado":"2026-05-12 08:56:08","alterado":"2026-05-12 09:17:31"}}