{"id":13164,"date":"2023-01-04T09:42:36","date_gmt":"2023-01-04T12:42:36","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/agricultura\/contratos-2023\/"},"modified":"2024-07-30T09:27:29","modified_gmt":"2024-07-30T12:27:29","slug":"contratos-2023","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/agricultura\/contratos-2023\/","title":{"rendered":"Contratos 2023"},"content":{"rendered":"

Contrato n\u00b0 032\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0\u00a0202317647000798<\/p>\n

Objeto:<\/strong> Aquisi\u00e7\u00e3o de\u00a0Retroescavadeiras de pneus\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA a ser distribu\u00eddo aos munic\u00edpios goianos.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b><\/b>ATOS EQUIPAMENTOS E SERVICOS LTDA – ME<\/strong><\/b>,\u00a0CNPJ\/MF n\u00b019.864.034\/0001-52.<\/p>\n

Vig\u00eancia:<\/strong>\u00a014\/11\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a013\/05\/2024<\/p>\n

14\/11\/2023\u00a0–\u00a0Contrato_032_2023.pdf.<\/a><\/p>\n

17\/11\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_032_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 031\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0\u00a0202317647000798<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o\u00a0de\u00a002 (dois) Caminh\u00f5es Basculantes e 01 (um) Caminh\u00e3o Pipa,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddos aos munic\u00edpios goianos.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b><\/b>UBERMAC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/b>,\u00a0CNPJ\/MF n\u00b0 10.768.884\/0001-82.<\/p>\n

Vig\u00eancia:<\/strong>\u00a014\/11\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a013\/05\/2024<\/p>\n

14\/11\/2023\u00a0– Contrato_031_2023.pdf.<\/a><\/p>\n

17\/11\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_031_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 030\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0\u00a0202317647000798<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0\u00a001 (uma) P\u00e1 Carregadeira\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a ser distribu\u00eddo ao munic\u00edpios goianos.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b><\/b>XCMG BRASIL IND\u00daSTRIA LTDA<\/strong>,\u00a0CNPJ\/MF n\u00b0 14.707.364\/0001-10.<\/p>\n

Vig\u00eancia:<\/strong>\u00a014\/11\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a013\/05\/2024<\/p>\n

14\/11\/2023\u00a0–\u00a0Contrato_030_2023.pdf.<\/a><\/p>\n

17\/11\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_030_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 029\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647001720<\/p>\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de\u00a0empresa especializada\u00a0em dedetiza\u00e7\u00e3o, desinsetiza\u00e7\u00e3o, descupiniza\u00e7\u00e3o e desratiza\u00e7\u00e3o, para atender a Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento –\u00a0SEAPA, pelo per\u00edodo de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b><\/b>VOGATTA BRASIL M&D LTDA<\/strong>,\u00a0CNPJ\/MF n\u00b0 48.123.297\/0001-09.<\/p>\n

Vig\u00eancia:<\/strong>\u00a022\/09\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a021\/09\/2024<\/p>\n

22\/08\/2023\u00a0–\u00a0Contrato_029_2023.pdf.<\/a><\/p>\n

26\/08\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_029_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 028\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647001720<\/p>\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada em\u00a0limpeza de\u00a0Caixa D\u2019\u00c1gua, para atender a Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento \u2014 SEAPA, pelo per\u00edodo de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b><\/b>TERRA FORTE CONTROLE DE PRAGAS EIRELI<\/strong>,\u00a0CNPJ\/MF n\u00b0 08.264.064\/0001-01.<\/p>\n

Vig\u00eancia:<\/strong>\u00a022\/09\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a021\/09\/2024<\/p>\n

22\/08\/2023\u00a0–\u00a0Contrato_028_2023.pdf.<\/a><\/p>\n

26\/08\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_028_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 027\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647003807<\/p>\n

Objeto: <\/strong>Presta\u00e7\u00e3o do servi\u00e7o de\u00a0<\/b>loca\u00e7\u00e3o com servi\u00e7os de transporte, montagem, manuten\u00e7\u00e3o e desmontagem, sob demanda, de equipamentos e estruturas e materiais para a realiza\u00e7\u00e3o de eventos da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA), pelo per\u00edodo de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>PAZINI EMPREENDIMENTOS E NEG\u00d3CIOS LTDA<\/strong><\/b>, CNPJ\/MF n\u00ba\u00a003.611.949\/0001-16.<\/p>\n

Vig\u00eancia:<\/strong>\u00a017\/08\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a016\/08\/2024<\/p>\n

17\/08\/2023\u00a0–\u00a0Contrato_027_2023.pdf.<\/a><\/p>\n

23\/08\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_027_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 026\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647002225<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Caminh\u00e3o Ba\u00fa<\/strong>\u00a0para ser utilizado nas atividades do Banco de Alimentos do Estado de Goi\u00e1s, pelo per\u00edodo de 6 (seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>METAL\u00daRGICA PERP\u00c9TUO SOCORRO LTDA<\/strong><\/b>, CNPJ\/MF n\u00ba\u00a031.262.616\/0001-64.<\/p>\n

Vig\u00eancia:<\/strong>\u00a018\/08\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a017\/02\/2024<\/p>\n

18\/08\/2023\u00a0–\u00a0Contrato_026_2023.pdf.<\/a><\/p>\n

23\/08\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_026_2023.pdf.<\/a><\/p>\n

23\/08\/2023 –\u00a0Publica\u00e7\u00e3o DOU Extrato do Contrato_026_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 025\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647001824<\/p>\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada para aquisi\u00e7\u00e3o de \u00e1gua mineral para atender ao consumo dos servidores, colaboradores e visitantes nas depend\u00eancias da Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA), pelo per\u00edodo de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>JR \u00c1GUAS LTDA<\/strong><\/b>, CNPJ\/MF n\u00ba\u00a097.546.623\/0001-04.<\/p>\n

Vig\u00eancia:<\/strong>\u00a010\/07\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a009\/07\/2024<\/p>\n

07\/07\/2023\u00a0–\u00a0\u00a0Contrato_025_2023.pdf.<\/a><\/p>\n

10\/10\/2023 –\u00a0\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_025_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 024\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000388<\/a><\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Retroescavadeiras de pneus\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA a ser distribu\u00eddo aos munic\u00edpios goianos.<\/p>\n

Contratada: <\/strong>ATOS EQUIPAMENTOS E SERVICOS LTDA – ME<\/strong><\/b>,\u00a0CNPJ\/MF n\u00ba 19.864.034\/0001-52<\/p>\n

Vig\u00eancia:<\/strong>\u00a022\/06\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a022\/12\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

22\/06\/2023\u00a0–\u00a0\u00a0Contrato_024_2023.pdf.<\/a><\/p>\n

27\/06\/2023 –\u00a0 Publica\u00e7\u00e3o DOE Extrato do Contrato_024_2023.pdf.<\/a><\/p>\n

27\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_024_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 023\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000926<\/p>\n

Objeto:<\/strong>\u00a0Aquisi\u00e7\u00e3o de\u00a0Tratores Agr\u00edcolas<\/strong>,\u00a0<\/b>para o para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA\u00a0a serem distribu\u00eddos aos munic\u00edpios goianos<\/p>\n

Contratada: TERRA CAF\u00c9 LTDA<\/strong><\/b>,\u00a0CNPJ\/MF n\u00ba 14.332.298\/0001-41<\/p>\n

Vig\u00eancia: <\/strong>27\/06\/2023\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/12\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

27\/06\/2023\u00a0–\u00a0\u00a0Contrato_023_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOE Extrato do Contrato_023_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_023_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 022\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000926<\/p>\n

Objeto:<\/strong>\u00a0Aquisi\u00e7\u00e3o de\u00a0Plantadeiras Adubadeiras de Arrasto<\/b>,\u00a0<\/b>para o para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA\u00a0a serem distribu\u00eddos aos munic\u00edpios goianos.<\/p>\n

Contratada: <\/strong>EVOKS COMERCIO IMPORTA\u00c7\u00c3O E EXPORTA\u00c7\u00c3O LTDA<\/strong><\/b>,\u00a0CNPJ\/MF n\u00ba\u00a037.790.246\/0001-14<\/p>\n

Vig\u00eancia: <\/strong>27\/06\/2023\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/12\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

27\/06\/2023\u00a0–\u00a0\u00a0Contrato_022_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOE Extrato do Contrato_022_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_022_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 021\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000926<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Distribuidores de Calc\u00e1rio\u00a0<\/b>para o para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA\u00a0a serem distribu\u00eddos aos munic\u00edpios goianos.<\/p>\n

Contratada: <\/strong>PEDRO PIRES JUNIOR – EPP<\/b>,\u00a0CNPJ\/MF n\u00ba\u00a005.507.847\/0001-80<\/p>\n

Vig\u00eancia: <\/strong>27\/06\/2023\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/12\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

27\/06\/2023\u00a0–\u00a0\u00a0Contrato_021_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOE Extrato do Contrato_021_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_021_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 020\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000926<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Colhedoras de Forragens, Plantadeiras Adubadeiras de Arrasto e Tratores Agr\u00edcolas,<\/strong>\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA\u00a0a serem distribu\u00eddos aos munic\u00edpios goianos.<\/p>\n

Contratada: SOLU\u00c7\u00c3O PARTICIPA\u00c7\u00d5ES SOCIET\u00c1RIAS LTDA<\/strong>,\u00a0CNPJ\/MF n\u00ba\u00a013.806.854\/0001-01<\/p>\n

Vig\u00eancia:<\/strong>\u00a0 \u00a027\/06\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/12\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

27\/06\/2023\u00a0–\u00a0\u00a0Contrato_020_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOE Extrato do Contrato_020_2023.pdf.<\/a><\/p>\n

29\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_020_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 019\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000928<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o \u00a0de\u00a0Caminh\u00f5es Compactadores de Lixo<\/strong>\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddos aos munic\u00edpios goianos.<\/p>\n

Contratada: <\/strong>UBERMAC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/b>,\u00a0CNPJ\/MF n\u00ba 10.768.884\/0001-82<\/p>\n

Vig\u00eancia:<\/strong>\u00a031\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a030\/11\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

31\/05\/2023\u00a0–\u00a0\u00a0Contrato_019_2023.pdf.<\/a><\/p>\n

01\/06\/2023 –\u00a0 Publica\u00e7\u00e3o DOE Extrato do Contrato_019_2023.pdf.<\/a><\/p>\n

01\/06\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_019_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 018\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000868<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Tratores e Implementos Agr\u00edcolas <\/strong>,\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada: SOLU\u00c7\u00c3O PARTICIPA\u00c7\u00d5ES SOCIET\u00c1RIAS LTDA<\/strong>,\u00a0CNPJ\/MF n\u00ba 13.806.854\/0001-01<\/p>\n

Vig\u00eancia:<\/strong>\u00a018\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a017\/11\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

18\/05\/2023\u00a0–\u00a0\u00a0Contrato_018_2023.pdf.372Kb<\/a><\/p>\n

19\/05\/2023 –\u00a0 Publica\u00e7\u00e3o DOE Extrato do Contrato_018_2023.pdf.<\/a><\/p>\n

19\/05\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_018_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 017\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000868<\/p>\n

Objeto: <\/strong>Objeto do presente instrumento \u00e9 a aquisi\u00e7\u00e3o de\u00a0Tratores Agr\u00edcolas\u00a0<\/b>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–<\/strong>\u00a0SEAPA\u00a0a serem distribu\u00eddos aos munic\u00edpios goianos,\u00a0por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>BRE \u2013 EMPRESA BRASILEIRA DE EQUIPAMENTOS EIRELI<\/strong>,<\/b>, CNPJ\/MF n\u00ba\u00a029.218.631\/0001-63.<\/p>\n

Vig\u00eancia:<\/strong>\u00a018\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a017\/11\/2023<\/p>\n

18\/05\/2023\u00a0–\u00a0\u00a0Contrato_017_2023.pdf..<\/a><\/p>\n

19\/05\/2023 –\u00a0\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_017_2023.pdf.<\/a><\/p>\n

19\/05\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOU Extrato do Contrato_017_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 016\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000092<\/p>\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada para fornecimento de aparelhos de ar condicionado e instala\u00e7\u00e3o, para atender \u00e0s necessidades da Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA).<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>CITE ELETRODOMESTICOS LTDA<\/strong><\/b>, CNPJ\/MF n\u00ba\u00a040.426.345\/0001-26.<\/p>\n

Vig\u00eancia:<\/strong>\u00a027\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/10\/2023<\/p>\n

25\/04\/2023\u00a0–\u00a0\u00a0Contrato_016_2023.pdf..<\/a><\/p>\n

27\/04\/2023 –\u00a0\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_016_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 015\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000872<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Caminh\u00e3o Compactador de Lixo<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b><\/b>UBERMAC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/b>, CNPJ\/MF n\u00ba\u00a010.768.884\/0001-82.<\/p>\n

Vig\u00eancia:<\/strong>\u00a003\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a002\/11\/2023<\/p>\n

03\/05\/2023\u00a0–\u00a0\u00a0Contrato_015_2023.pdf..<\/a><\/p>\n

05\/05\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_015_2023.pdf.<\/a><\/p>\n

05\/05\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_015_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 014\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000881<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0P\u00e1 Carregadeira de Pneus<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b>XCMG BRASIL IND\u00daSTRIA LTDA<\/strong><\/b>, CNPJ\/MF n\u00ba\u00a014.707.364\/0001-10.<\/p>\n

Vig\u00eancia:<\/strong>\u00a016\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a015\/11\/2023<\/p>\n

16\/05\/2023\u00a0 –\u00a0 Contrato_014_2023.pdf.<\/a><\/p>\n

17\/05\/2023\u00a0 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_014_2023.pdf.<\/a><\/p>\n

17\/05\/2023\u00a0 – Publica\u00e7\u00e3o DOU\u00a0Extrato do Contrato_014_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 013\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000101<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de 04 (quatro) licen\u00e7as do software Autodesk Civil 3d 2023 Commercial New Single-User Eld 3-Year Subscription Win, com suporte t\u00e9cnico e atualiza\u00e7\u00e3o,\u00a0objeto da\u00a0Ata Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2023.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b>MCR SISTEMAS E CONSULTORIA LTDAI<\/strong>, CNPJ\/MF n\u00b0 04.198.254\/0001-17.<\/p>\n

Vig\u00eancia:<\/strong>\u00a020\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a019\/04\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

20\/04\/2023\u00a0–\u00a0\u00a0Contrato_013_2023.pdf..<\/a><\/p>\n

25\/04\/2023 –\u00a0\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_013_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 012\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000718<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Caminh\u00e3o Compactador de Lixo<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b>UBERMAC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/b>, CNPJ\/MF n\u00ba\u00a010.768.884\/0001-82.<\/p>\n

Vig\u00eancia:<\/strong>\u00a027\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a026\/10\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

27\/04\/2023\u00a0–\u00a0\u00a0Contrato_012_2023.pdf.<\/a><\/p>\n

28\/04\/2023 –\u00a0\u00a0<\/a>Publica\u00e7\u00e3o DOE Extrato do Contrato_012_2023.pdf.<\/a><\/p>\n

28\/04\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_012_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 011\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647003815<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o e instala\u00e7\u00e3o de equipamento Nobreak e Rack\/Gabinete de Baterias, com adequa\u00e7\u00e3o da infraestrutura el\u00e9trica para instala\u00e7\u00e3o, com servi\u00e7o de manuten\u00e7\u00e3o corretiva e preventiva,\u00a0objeto da\u00a0Ata Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2023.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b><\/b>MB COMERCIAL\u00a0ELETRO\u00a0ELETR\u00d4NICOS\u00a0EIRELI<\/strong>, CNPJ\/MF n\u00b0 03.182.153\/0001-95.<\/p>\n

Vig\u00eancia:<\/strong>\u00a017\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a016\/10\/2023<\/p>\n

14\/04\/2023\u00a0–\u00a0\u00a0Contrato_011_2023.pdf..<\/a><\/p>\n

17\/04\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_011_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 010\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000870<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Distribuidores de Calc\u00e1rio<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b>PEDRO PIRES JUNIOR – EPP<\/b>,<\/b>\u00a0CNPJ\/MF n\u00ba\u00a005.507.847\/0001-80.<\/p>\n

Vig\u00eancia:<\/strong>\u00a008\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a009\/11\/2023<\/p>\n

08\/05\/2023\u00a0–\u00a0Contrato_010_2023.pdf..<\/a><\/p>\n

10\/05\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_010_2023.pdf.<\/a><\/p>\n

10\/05\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_010_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 009\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000871<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Plantadeiras<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b><\/b>EVOKS COMERCIO IMPORTA\u00c7\u00c3O E EXPORTA\u00c7\u00c3O LTDA<\/strong>, CNPJ\/MF n\u00ba\u00a037.790.246\/0001-14.<\/p>\n

Vig\u00eancia:<\/strong>\u00a003\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a002\/11\/2023<\/p>\n

03\/05\/2023\u00a0–\u00a0Contrato_009_2023.pdf..<\/a><\/p>\n

05\/05\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_009_2023.pdf.<\/a><\/p>\n

05\/05\/2023 –Publica\u00e7\u00e3o DOU Extrato do Contrato_009_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 008\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000708<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Caminh\u00e3o Ca\u00e7amba Basculante<\/strong>,\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b>UBERMAC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/b>, CNPJ\/MF n\u00ba\u00a010.768.884\/0001-82.<\/p>\n

Vig\u00eancia:<\/strong>\u00a003\/05\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a002\/05\/2023<\/p>\n

03\/05\/2023\u00a0–\u00a0Contrato_008_2023.pdf..<\/a><\/p>\n

03\/05\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_008_2023.pdf.<\/a><\/p>\n

03\/05\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_008_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 007\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000707<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Retroescavadeira<\/strong>, para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b>ATOS EQUIPAMENTOS E SERVI\u00c7OS LTDA<\/strong>, CNPJ\/MF n\u00ba 19.864.034\/0001-52.<\/p>\n

Vig\u00eancia:<\/strong>\u00a009\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a008\/10\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

10\/04\/2023\u00a0–\u00a0Contrato_007_2023.pdf..<\/a><\/p>\n

13\/04\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_007_2023.pdf.<\/a><\/p>\n

12\/04\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_007_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 006\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202317647000764<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Tratores Agr\u00edcolas<\/strong>,\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 06\u00a0(seis) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b>BRE \u2013 EMPRESA BRASILEIRA DE EQUIPAMENTOS EIRELI<\/strong>, CNPJ\/MF n\u00ba 29.218.631\/0001-63.<\/p>\n

Vig\u00eancia:<\/strong>\u00a028\/03\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a027\/09\/2023<\/p>\n

Documentos:<\/strong><\/p>\n

29\/03\/2023\u00a0–\u00a0Contrato_006_2023.pdf..<\/a><\/p>\n

30\/03\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_006_2023.pdf.<\/a><\/p>\n

30\/03\/2023 – Publica\u00e7\u00e3o DOU Extrato do Contrato_006_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 005\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647003352<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de 02 (duas) assinaturas do Jornal \u201cO Popular\u201d (impresso + digital), com entrega di\u00e1ria, pelo per\u00edodo de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b>J. CAMARA & IRM\u00c3OS S\/A<\/strong>,\u00a0CNPJ\/MF n\u00ba 01.536.754\/0001-23.<\/p>\n

Vig\u00eancia:<\/strong>\u00a003\/04\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a002\/04\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

03\/04\/2023\u00a0–\u00a0Contrato_005_2023..<\/a><\/p>\n

04\/04\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_005_2023..<\/a><\/p>\n

\n

Contrato n\u00b0 004\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647002956<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de licen\u00e7a de uso (assinatura) do sistema Banco de Pre\u00e7os da empresa Neg\u00f3cios P\u00fablicos, que consiste em um banco de dados desenvolvido para utiliza\u00e7\u00e3o como ferramenta de pesquisa e compara\u00e7\u00e3o de pre\u00e7os praticados pela Administra\u00e7\u00e3o P\u00fablica, baseado em resultados de licita\u00e7\u00f5es adjudicadas e homologadas.<\/p>\n

Contratada:\u00a0<\/strong><\/b>NP CAPACITA\u00c7\u00c3O E SOLU\u00c7\u00d5ES TECNOL\u00d3GICAS LTDA<\/strong>,\u00a0CNPJ\/MF 07.797.967\/0001-95.<\/p>\n

Vig\u00eancia:<\/strong>\u00a023\/02\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a022\/02\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

03\/02\/2023\u00a0–\u00a0Contrato_004_2023.pdf.<\/a><\/p>\n

06\/02\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_004_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 003\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647001271<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Grades Aradoras<\/strong>,\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong>AGROINDUSTRIAL FREITAS EIRELI EPP<\/strong><\/b>,\u00a0<\/strong>CNPJ\u00a0n\u00ba 21.344.856\/0001-54<\/p>\n

Vig\u00eancia:<\/strong>\u00a009\/02\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a008\/02\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

09\/02\/2023\u00a0–\u00a0Contrato_003_2023.pdf.<\/a><\/p>\n

13\/02\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_003_2023.pdf.<\/a><\/p>\n

13\/02\/2023 –\u00a0Publica\u00e7\u00e3o DOU Extrato do Contrato_002_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 002\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647001093<\/p>\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de\u00a0Grades Aradoras<\/strong>,\u00a0<\/strong>para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a serem distribu\u00eddas aos munic\u00edpios goianos, por um per\u00edodo\u00a0de 12 (doze) meses.<\/p>\n

Contratada:\u00a0<\/strong><\/b>AGROINDUSTRIAL FREITAS EIRELI EPP<\/strong><\/b>,\u00a0<\/strong>CNPJ\u00a0n\u00ba 21.344.856\/0001-54<\/p>\n

Vig\u00eancia:<\/strong>\u00a009\/02\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a008\/02\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

09\/02\/2023\u00a0–\u00a0Contrato_002_2023.pdf.<\/a><\/p>\n

13\/02\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_002_2023.pdf.<\/a><\/p>\n

13\/02\/2023 –\u00a0Publica\u00e7\u00e3o DOU Extrato do Contrato_002_2023.pdf.<\/a><\/p>\n

\n

Contrato n\u00b0 001\/2023<\/strong><\/h4>\n

Processo n\u00ba<\/strong>\u00a0\u00a0202217647003443<\/p>\n

Objeto: <\/strong>Presta\u00e7\u00e3o do servi\u00e7o especializados de fornecimento de G\u00e1s de Cozinha (GLP – G\u00e1s Liquefeito de Petr\u00f3leo) em botij\u00f5es reutiliz\u00e1veis de 13 kg, de modo parcelado, pelo per\u00edodo de 12 (doze) meses<\/p>\n

Contratada:\u00a0<\/strong>FONSECA MARTINS COM\u00c9RCIO DE G\u00c1S EIRELIS<\/strong><\/b>,\u00a0<\/strong>CNPJ\u00a0n\u00ba 00.961.053\/0001-79<\/p>\n

Vig\u00eancia:<\/strong>\u00a003\/02\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong>\u00a002\/02\/2024<\/p>\n

Documentos:<\/strong><\/p>\n

03\/02\/2023\u00a0–\u00a0Contrato_001_2023.pdf.<\/a><\/p>\n

06\/02\/2023 – Publica\u00e7\u00e3o DOE Extrato do Contrato_001_2023.pdf.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Contrato n\u00b0 032\/2023 Processo n\u00ba\u00a0\u00a0\u00a0202317647000798 Objeto: Aquisi\u00e7\u00e3o de\u00a0Retroescavadeiras de pneus\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a ser distribu\u00eddo aos munic\u00edpios goianos. Contratada:\u00a0ATOS EQUIPAMENTOS E SERVICOS LTDA – ME,\u00a0CNPJ\/MF n\u00b019.864.034\/0001-52. Vig\u00eancia:\u00a014\/11\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:\u00a013\/05\/2024 14\/11\/2023\u00a0–\u00a0Contrato_032_2023.pdf. 17\/11\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_032_2023.pdf. Contrato n\u00b0 031\/2023 […]<\/p>\n","protected":false},"author":1103,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[],"class_list":["post-13164","post","type-post","status-publish","format-standard","hentry","category-licitacoes"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"","author_link":"https:\/\/goias.gov.br\/agricultura\/author\/"},"rttpg_comment":0,"rttpg_category":"Ger\u00eancia de Compras Governamentais<\/a>","rttpg_excerpt":"Contrato n\u00b0 032\/2023 Processo n\u00ba\u00a0\u00a0\u00a0202317647000798 Objeto: Aquisi\u00e7\u00e3o de\u00a0Retroescavadeiras de pneus\u00a0para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento\u00a0–\u00a0SEAPA a ser distribu\u00eddo aos munic\u00edpios goianos. Contratada:\u00a0ATOS EQUIPAMENTOS E SERVICOS LTDA – ME,\u00a0CNPJ\/MF n\u00b019.864.034\/0001-52. Vig\u00eancia:\u00a014\/11\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:\u00a013\/05\/2024 14\/11\/2023\u00a0–\u00a0Contrato_032_2023.pdf. 17\/11\/2023 –\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_032_2023.pdf. Contrato n\u00b0 031\/2023…","_links":{"self":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/13164","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/users\/1103"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/comments?post=13164"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/13164\/revisions"}],"predecessor-version":[{"id":21109,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/13164\/revisions\/21109"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/media?parent=13164"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/categories?post=13164"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/tags?post=13164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}