{"id":2653,"date":"2014-01-27T14:01:02","date_gmt":"2014-01-27T16:01:02","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/ceasa\/contratos\/"},"modified":"2024-06-07T19:02:41","modified_gmt":"2024-06-07T22:02:41","slug":"contratos-antes-de-2021","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/ceasa\/contratos-antes-de-2021\/","title":{"rendered":"Contratos"},"content":{"rendered":"

Declaro inexistir novos Contratos\u00a0formalizados at\u00e9 a data 23 de julho de 2022.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
LICITA\u00c7\u00c3O<\/th>\nTIPO<\/th>\nVIG\u00caNCIA<\/th>\nOBJETO<\/th>\nEMPRESA<\/th>\nVALOR<\/th>\nDATA DE PUBLICA\u00c7\u00c3O<\/th>\nGESTORES<\/th>\n<\/tr>\n<\/thead>\n
2022<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nQUINTO TERMO ADITIVO<\/td>\n30\/11\/2022 30\/11\/2023<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\nR$\u00a055.415,16<\/td>\n20\/11\/2022<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nQUARTO TERMO ADITIVO<\/td>\n31\/03\/2022 31\/03\/2023<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\nR$ 1.649.327,40<\/td>\n30\/03\/2022<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
011\/2022<\/td>\nCONTRATO 011\/2022<\/td>\n03\/06\/2022 02\/06\/2023<\/td>\nContrata\u00e7\u00e3o de empresa para presta\u00e7\u00e3o de servi\u00e7o de gerenciamento eletr\u00f4nico e controle de abastecimento de combust\u00edveis, com menor taxa de administra\u00e7\u00e3o, para oatendimento da frota de ve\u00edculos, equipamentos e caminh\u00f5es de reabastecimento oficiais da Centrais de Abastecimento do Estado de Goi\u00e1s S\/A<\/td>\nPRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA<\/a><\/td>\nR$ 150.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
LEI FEDERAL 13.303\/16<\/td>\nCONTRATO 003\/2022<\/td>\n23\/03\/2022 22\/03\/2024<\/td>\nCONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA EXECU\u00c7\u00c3O DE OBRAS E SERVI\u00c7OS PARA CONSTRU\u00c7\u00c3O DE NOVO ESTACIONAMENTO DE CAMINH\u00d5ES NO COMPLEXO DA CEASA\/GO, CONFORME ESPECIFICA\u00c7\u00d5ES DO ANEXO I (TERMO DE REFER\u00caNCIA), EM CONFORMIDADE COM O EDITAL N\u00ba 003\/2021.<\/td>\nMT ENGENHARIA<\/a><\/td>\nR$ 950.000,00<\/td>\n30\/03\/2022<\/td>\nJO\u00c3O CARLOS LOPES<\/td>\n<\/tr>\n
PREG\u00c3O ELETR\u00d4NICO<\/td>\nCONTRATO002\/2022<\/td>\n18\/01\/202217\/01\/2025<\/td>\nloca\u00e7\u00e3o de uma Solu\u00e7\u00e3o gest\u00e3o administrativa, financeira e cont\u00e1bil, incluindo licen\u00e7a de software, softwares adicionais, servi\u00e7os de implanta\u00e7\u00e3o, instala\u00e7\u00e3o, an\u00e1lise e adequa\u00e7\u00e3o de processos, gest\u00e3o da mudan\u00e7a organizacional, parametriza\u00e7\u00e3o, customiza\u00e7\u00e3o (adequa\u00e7\u00e3o dos programas aos processos administrativos do CONTRATANTE), integra\u00e7\u00e3o com os sistemas legados, migra\u00e7\u00e3o de dados, testes, implanta\u00e7\u00e3o em produ\u00e7\u00e3o, opera\u00e7\u00e3o inicial assistida, treinamento, suporte t\u00e9cnico e manuten\u00e7\u00e3o do software<\/td>\nLINKNET INFORM\u00c1TICA LTDA-ME<\/a><\/td>\n699.164,00.<\/td>\n02\/02\/2022<\/td>\nJOSU\u00c9 LOPES SIQUEIRA<\/td>\n<\/tr>\n
2021<\/td>\n<\/tr>\n
011\/2021<\/td>\nCONTRATO 011\/2021<\/td>\n09\/11\/2021 08\/11\/2022<\/td>\nContrato de empresa especializada na presta\u00e7\u00e3o de servi\u00e7os de Aterro para res\u00edduos s\u00f3lidos urbanos de classe II-A, II-B e II-C, conforme especifica\u00e7\u00f5es da NBR 10.004\/04, originados do processo de coleta e Triagem, que entre si celebram a CENTRAIS DE ABASTECIMENTO DE GOI\u00c1S S\/A (CEASA-GO) e a empresa METROPOLITANA SERVI\u00c7OS AMBIENTAIS LTDA, nas condi\u00e7\u00f5es que se seguem.<\/td>\nMETROPOLITANA SERVI\u00c7OS AMBIENTAIS LTDA<\/a><\/td>\nR$ 819.000,00<\/td>\n09\/11\/2021<\/td>\nDANIEL BERLARMINO CARDOSO<\/td>\n<\/tr>\n
PREG\u00c3O ELETR\u00d4NICO<\/td>\nCONTRATO 012\/2021<\/td>\n05\/11\/202104\/05\/2022<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os e execu\u00e7\u00e3o de obra para tapa buracos com pr\u00e9 misturado a frio (PMF) e posteriormente micro revestimento de 1 cm para recupera\u00e7\u00e3o da pavimenta\u00e7\u00e3o dos estacionamentos do entreposto comercial da CEASA\/GO<\/td>\nMORAES E ARANTES CONSTRUTORA E LOCA\u00c7\u00d5ES LTDA<\/a><\/td>\nR$ 330.065,61<\/td>\n11\/11\/2021<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
Contrato Emergencial<\/td>\nCONTRATO 006\/2021<\/td>\n19\/07\/202118\/01\/2022<\/td>\nContrato Emergencial para realizar servi\u00e7os para manuten\u00e7\u00e3o corretiva e evolutiva de sistemas informatizados de gest\u00e3o desta Centrais.<\/td>\nLINKNET<\/a><\/td>\nR$ 89.870,00<\/td>\n26\/08\/2021<\/td>\n<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 007\/2021<\/td>\n16\/08\/2021 15\/09\/2021<\/td>\nContrato de Presta\u00e7\u00e3o de Servi\u00e7os de Empresa especializada para elabora\u00e7\u00e3o de projeto executivo de novo estacionamento em \u00e1rea aproximada de 4.800 m\u00b2.<\/td>\nALEX FRANCA PROJETOS E CONSULTORIA EIRELI<\/a><\/td>\nR$ 13.500,00<\/td>\n18\/08\/2021<\/td>\n<\/td>\n<\/tr>\n
2020<\/td>\n<\/tr>\n
TERMO ADITIVO<\/td>\nCONTRATO 008\/2020<\/td>\n02\/03\/202001\/09\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os especializados de Limpeza e Conserva\u00e7\u00e3o<\/td>\nDRW<\/a><\/td>\nR$2.200.000,00<\/td>\n29\/03\/2021<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
TERMO ADITIVO<\/td>\nCONTRATO 008\/2020<\/td>\n02\/03\/202001\/09\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os especializados de Limpeza e Conserva\u00e7\u00e3o<\/td>\nDRW<\/a><\/td>\nR$2.200.000,00<\/td>\n29\/03\/2021<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 019\/2020<\/td>\n10\/07\/2020
\n09\/11\/2020<\/td>\n		Execu\u00e7\u00e3o de projeto de drenagem pluvial<\/td>\n\"\"<\/a>\u00a0CABRAL BELO ENGENHARIA EIRELI<\/td>\nR$157.000,00<\/td>\n24\/07\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 018\/2020<\/td>\n01\/07\/2020
\n31\/06\/2020<\/td>\n		Restaura\u00e7\u00e3o do banco de alimentos e guarita da entrada<\/td>\n\"\"<\/a>LAURIEDSON URZ\u00caDA<\/td>\nR$17.390,00<\/td>\n01\/07\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
INELIGIBILIDADE<\/td>\nTERCEIRO TERMO ADITIVO CONTRATOR N\u00b0007\/2017<\/td>\n29\/06\/2020
\n28\/06\/2021<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de orienta\u00e7\u00f5es por escrito em licita\u00e7\u00f5es e contratos<\/td>\n\"\"<\/a>\"\"<\/a>Z\u00caNITE INFORMA\u00c7\u00c3O E CONSULTORIA S.A<\/td>\nR$5.894,00<\/td>\n29\/06\/2020<\/td>\nJAKELLINE EVANGELISTA FERREIRA<\/td>\n<\/tr>\n
TERMO ADITIVO<\/td>\nTERCEIRO TERMO ADITIVO CONTRATO<\/td>\n20\/05\/2020
\n19\/05\/2021<\/td>\n		Servi\u00e7os de informa\u00e7\u00f5es jur\u00eddicas<\/td>\n\"\"<\/a>\u00a0NET-ONE TECNOLOGIA DA INFORMA\u00c7\u00c3O LTDA<\/td>\nR$533,28<\/td>\n20\/05\/2019<\/td>\nJAKELLINE EVANGELISTA FERREIRA<\/td>\n<\/tr>\n
PREG\u00c3O ELETRONICO<\/td>\nQUINTO TERMO ADITIVO N\u00b0007\/2015<\/td>\n11\/05\/2020
\n10\/07\/2020<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de controle integrado de pragas urbanas<\/td>\n\"\"<\/a>TERRA FORTE CONTROLE DE PRAGAS LTDA<\/td>\nR$35.822,64<\/td>\n11\/05\/2020<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 016\/2020<\/td>\n04\/05\/2020
\n03\/01\/2021<\/td>\n		Servi\u00e7os t\u00e9cnicos de assessoria de publicidade e marketing<\/td>\n\"\"<\/a>CARNEIRO & SILVA PRODUTORA DE VIDEO EIRELI<\/td>\nR$48.800,00<\/td>\n04\/05\/2020<\/td>\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MARCELO PEDRO DA SILVA <\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
DISPENSA<\/td>\nTERCEIRO TERMO ADITIVO CONTRATO N\u00b0005\/2017<\/td>\n29\/04\/2020
\n28\/04\/2021<\/td>\n		Contrato de agente de integra\u00e7\u00e3o para fornecimento de estagi\u00e1rios<\/td>\n\"\"<\/a>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA – CIEE<\/td>\nR$9.594,00<\/td>\n22\/05\/2020<\/td>\nT\u00c1CITO DE SOUZA ROCHA<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 017\/2020<\/td>\n12\/04\/2020
\n11\/06\/2020<\/td>\n		Servi\u00e7o de pulveriza\u00e7\u00e3o em \u00e1reas externas<\/td>\n\"\"<\/a>\u00a0WESLEY MARTINS SILVA<\/td>\nR$19.000,00<\/td>\n12\/05\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
PREG\u00c3O ELETRONICO<\/td>\nQUARTO TERMO ADITIVO CONTRATO N\u00b0007\/2016<\/td>\n08\/04\/2020
\n07\/04\/2021<\/td>\n		Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o e corretiva e evolutiva de sistemas informatizados de gest\u00e3o<\/td>\n\"\"<\/a>LINKNET INFORMATICA LTDA-ME<\/td>\nR$104.410,32<\/td>\n15\/06\/2020<\/td>\nMARCIO SILVA BRAGA<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 013\/2020<\/td>\n06\/04\/2020
\n05\/04\/2020<\/td>\n		Fornecimento de carnes<\/td>\n\"\"<\/a>CASA DE CARNES E PEIXARIA DA PEDRA LTDA<\/td>\nR$41.639,80<\/td>\n30\/04\/2020<\/td>\nWILSON JAIRO BORELLI FILHO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO EMERGENCIAL 015\/2020<\/td>\n03\/04\/2020
\n02\/07\/2020<\/td>\n		Seguran\u00e7a armada em virtude da pandemia do coronav\u00edrus<\/td>\n\"\"<\/a>\u00a0GUERPADO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/td>\nR$ 88.964,49<\/td>\n07\/05\/2020<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
CONTRATO DIRETO<\/td>\nPRIMEIRO TERMO ADITIVO DO CONTRATO EMERGENCIAL GUEPARDO 015\/2020<\/td>\n03\/04\/2020
\n02\/07\/2020<\/td>\n		Seguran\u00e7a armada em virtude da pandemia do coronav\u00edrus<\/td>\n\"\"<\/a>\u00a0GUERPADO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/td>\nR$ 88.964,49<\/td>\n07\/05\/2020<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nPRIMEIRO TERMO ADITIVO<\/td>\n28\/01\/202028\/01\/2021<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\nR$267.244,20<\/td>\n28\/01\/2020<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nSEGUNDO TERMO ADTIVO<\/td>\n30\/12\/202030\/12\/2021<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\n445.811,76<\/td>\n30\/12\/2020<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 012\/2020<\/td>\n01\/04\/2020
\n31\/03\/2021<\/td>\n		Fornecimento de lanches<\/td>\n\"\"<\/a>PANIFICADORA EMP\u00d3RIO VIDA LTDA<\/td>\nR$24.750,00<\/td>\n30\/04\/2020<\/td>\nWILSON JAIRO BORELLI FILHO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 011\/2020<\/td>\n05\/03\/2020
\n04\/03\/2020<\/td>\n		Fornecimento de \u00e1gua mineral<\/td>\n\"\"<\/a>NATIVA DISTRIBUIDORA DE \u00c1GUA MINERAL LTDA<\/td>\nR$16.250,00<\/td>\n07\/04\/2020<\/td>\nWILSON JAIRO BORELLI FILHO<\/td>\n<\/tr>\n
PREG\u00c3O ELETRONICO<\/td>\nCONTRATO 008\/2020<\/td>\n02\/03\/2020
\n01\/03\/2021<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de limpeza e conserva\u00e7\u00e3o<\/td>\n\"\"<\/a>DRW CONSTRU\u00c7\u00d5ES DE \u00c1GUA MINERAL LTDA<\/td>\nR$2.200.000,00<\/td>\n21\/02\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
PREG\u00c3O ELETRONICO<\/td>\nPRIMEIRO TERMO ADITIVO 008\/2020<\/td>\n02\/03\/2020
\n01\/03\/2021<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de limpeza e conserva\u00e7\u00e3o<\/td>\n\"\"<\/a>DRW CONSTRU\u00c7\u00d5ES E TECNOLOGIA AMBIENTAL LTDA<\/td>\nR$2.382.914,84<\/td>\n17\/07\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
INELIGIBIDADE<\/td>\nPRIMEIRO TERMO ADITIVO<\/td>\n28\/02\/2020
\n27\/02\/2020<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de veicula\u00e7\u00e3o no di\u00e1rio oficial do Estado<\/td>\n\n

\"\"<\/a><\/p>\n

AG\u00caNCIA BRASIL CENTRAL – ABC<\/td>\n

R$39.375,00<\/td>\n28\/02\/2020<\/td>\nELEUZA MARIA OLIVEIRA SEVERINO<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 010\/2020<\/td>\n27\/02\/2020
\n26\/03\/2020<\/td>\n		Auditoria externa com escopo fiscal<\/td>\n\"\"<\/a>AUDICOP AUDITORIA COOPERATIVA EMPRESARIAL<\/td>\nR$18.000,00<\/td>\n27\/02\/2020<\/td>\nEDVALOD\u00a0 GON\u00c7ALVES DOS REIS<\/td>\n<\/tr>\n
REGISTRO DE PRE\u00c7O<\/td>\nTERCEIRO TERMO ADITIVO CONTRATO N\u00b0003\/2017<\/td>\n26\/02\/2020
\n25\/02\/2021<\/td>\n		Presta\u00e7\u00e3o de servi\u00e7os de veicula\u00e7\u00e3o no di\u00e1rio oficial do Estado<\/td>\n\"\"<\/a>\u00a0A. BRAGA DOS SANTOS – ME<\/td>\nR$7.700,00<\/td>\n26\/06\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
DISPENSA<\/td>\nPRIMEIRO TERMO ADITIVO CONTRATO N\u00b0002\/2017<\/td>\n05\/02\/2020
\n24\/02\/2020<\/td>\n		Demoli\u00e7\u00e3o parcial do antigo reservat\u00f3rio de \u00e1gua<\/td>\n\"\"<\/a>LAURIEDSON UZ\u00caDA<\/td>\nR$8.500,00<\/td>\n05\/02\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 007\/2020<\/td>\n13\/02\/2020
\n12\/04\/2020<\/td>\n		Constru\u00e7\u00e3o de muro na \u00e1rea de capta\u00e7\u00e3o de \u00e1gua da CEASA\/GO<\/td>\n\"\"<\/a>\u00a0LAURIEDSON URZ\u00caDA<\/td>\nR$ 34.950,00<\/td>\n17\/02\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO 006\/2020<\/td>\n13\/02\/2020
\n12\/04\/2020<\/td>\n		Troca da tubula\u00e7\u00e3o principal da capta\u00e7\u00e3o da CEASA\/GO<\/td>\n\"\"<\/a>LAURIEDSON UZ\u00caDA<\/td>\nR$14.990,00<\/td>\n13\/02\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
COMPRA DIRETA<\/td>\nCONTRATO 001\/2020<\/td>\n20\/01\/2020
\n19\/03\/2020<\/td>\n		Aquisi\u00e7\u00e3o de 177 barreiras de concreto<\/td>\n\"\"<\/a>NEW JERSEY<\/td>\nR$ 49.737,00<\/td>\n20\/01\/2020<\/td>\nRAIANE BATISTA LEITE<\/td>\n<\/tr>\n
2019<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nTERCEIRO TERMO ADITIVO<\/td>\n05\/12\/201930\/12\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\nR$ 124.330,07<\/td>\n05\/05\/2021<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico<\/td>\nContrato n 014-2019 – Guepardo<\/td>\n05\/12\/201905\/12\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial<\/td>\nGUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/a><\/td>\nR$ 1.083.700,00<\/td>\n05\/12\/2019<\/td>\nDANIEL BELARMINO CARDOSO<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 008\/2016<\/td>\nTERCEIRO TERMO ADITIVO<\/td>\n01\/08\/2019 01\/08\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7o de tratamento de \u00e1gua e esgoto.<\/td>\n\"\"<\/a>\"\"<\/a>Conagua<\/td>\nR$150.901,20<\/td>\n02\/09\/2019<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0010\/2019<\/td>\n28\/06\/2019 28\/06\/2020<\/td>\nPresta\u00e7\u00e3o de Servi\u00e7os de manuten\u00e7\u00e3o preventiva mensal e corretiva do hardware e software no sistema de v\u00eddeo monitoramento de imagens.<\/td>\n\"\"<\/a>\"\"<\/a>SAMPA Produtos eletr\u00f4nicos LTDA<\/td>\nR$ 2.772,00<\/td>\n22\/07\/2019<\/td>\n<\/tr>\n
Dispensa<\/td>\nPRIMEIRO TERMO ADITIVO<\/td>\n26\/06\/2019 26\/06\/2020<\/td>\nOrienta\u00e7\u00e3o por escrito de Licita\u00e7\u00e3o e Contratos<\/td>\n\"\"<\/a>\"\"<\/a>ZENITE Informa\u00e7\u00e3o e Consultoria S.A<\/td>\nR$ 5.071,03<\/td>\n18\/06\/2019<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO N\u00b0006\/2019<\/td>\n28\/05\/2019 28\/05\/2020<\/td>\nContrata\u00e7\u00e3o de empresa especializada no fornecimento de combust\u00edvel. (Gasolina comum, etanol comum e \u00f3leo diesel).<\/td>\n\"\"<\/a>\"\"<\/a>Auto Posto Videira LTDA ( Foi enviada C.I para o gestor, todavia n\u00e3o houve resposta).<\/td>\nR$ 3.787,50<\/td>\n07\/06\/2019<\/td>\n<\/tr>\n
Preg\u00e3o eletr\u00f4nico<\/td>\nQUARTO TERMO ADITIVO<\/td>\n10\/05\/2019 10\/05\/2020<\/td>\nServi\u00e7o de Desratiza\u00e7\u00e3o e Desinsetiza\u00e7\u00e3o<\/td>\n\"\"<\/a>\"\"<\/a>Terra Forte controle de pragas LTDA<\/td>\nR$ 2.895,22<\/td>\n07\/06\/2019<\/td>\n<\/tr>\n
Dispensa<\/td>\nSEGUNDO TERMO ADITIVO<\/td>\n29\/04\/2019 23\/04\/2019<\/td>\nContrata\u00e7\u00e3o de agente de integra\u00e7\u00e3o para fornecimento de estagi\u00e1rios.<\/td>\n\"\"<\/a>\"\"<\/a>Centro de Integra\u00e7\u00e3o Empresa Escola – CIEE<\/td>\nR$ 9.594,00<\/td>\n03\/05\/2019<\/td>\n<\/tr>\n
Dispensa<\/td>\nSEGUNDO TERMO ADITIVO<\/td>\n01\/04\/2019 01\/04\/2020<\/td>\nServi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador\u00a0.<\/td>\n\"\"<\/a>\"\"<\/a>\u00a0Thyssenkrupp – Elevadores<\/td>\nR$ 3.286,32<\/td>\n20\/05\/2019<\/td>\n<\/tr>\n
Dispensa de licita\u00e7\u00e3o<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0005\/2019<\/td>\n22\/03\/2019 22\/03\/2020<\/td>\nContrata\u00e7\u00e3o de empresa especializada para fornecimento de g\u00eaneros aliment\u00edcios. (P\u00e3o, leite, presunto e mussarela).<\/td>\n\"\"<\/a>\"\"<\/a>Impar com\u00e9rcio e ind\u00fastria LTDA – ME<\/td>\nR$ 27.176,25<\/td>\n09\/04\/2019<\/td>\n<\/tr>\n
Preg\u00e3o eletr\u00f5nico<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0004\/2019<\/td>\n15\/03\/2019 15\/03\/2020<\/td>\nContrata\u00e7\u00e3o de empresas especializada para fornecimento de prote\u00edna animal (carnes).<\/td>\n\"\"<\/a>\"\"<\/a>Ing\u00e1 com\u00e9rcio e servi\u00e7os Eireli<\/td>\nR$ 51.373,20<\/td>\n29\/03\/2019<\/td>\n<\/tr>\n
Preg\u00e3o eletr\u00f4nico<\/td>\nSEGUNDO TERMO ADITIVO<\/td>\n26\/02\/2019 26\/02\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de editais, balan\u00e7os , avisos e comunica\u00e7\u00f5es de interesse da contratante.<\/td>\n\"\"<\/a>\"\"<\/a>A.Braga dos Santos ME (Jornal Di\u00e1rio do Estado)<\/td>\nR$ 7.700,00<\/td>\n11\/03\/2019<\/td>\n<\/tr>\n
CONTRATA\u00c7\u00c3O DIRETA<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0001\/2019<\/td>\n19\/02\/2019 19\/02\/2020<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de fornecimento parcelado de \u00e1gua mineral.<\/td>\n\"\"<\/a>\"\"\u00a0JR \u00c1GUAS EIRELI<\/td>\nR$ 12.420,00<\/td>\n27\/02\/2019<\/td>\n<\/tr>\n
2018<\/td>\n<\/tr>\n
Dispensa<\/td>\nS\u00c9TIMO TERMO ADITIVO<\/td>\n01\/11\/2018 31\/10\/2019<\/td>\nPreta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial da CEASA\/GO.<\/td>\n\"\"<\/a>A\u00a0NACIONAL VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/td>\n209.912,99<\/td>\n22\/11\/2018<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0006\/2017<\/td>\n10\/05\/2018 10\/05\/2019<\/td>\nServi\u00e7os de pesquisas e envios de publica\u00e7\u00f5es via eletr\u00f4nica (e-mail).<\/td>\n\"\"<\/a>NET-ONE TECNOLOGIA DA INFORMA\u00c7\u00c3O<\/td>\nR$508,45<\/td>\n06\/06\/2018<\/td>\n<\/tr>\n
\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>\nTERCEIRO TERMO<\/td>\n12\/05\/2018 12\/05\/2019<\/td>\n\u00a0Servi\u00e7o de desratiza\u00e7\u00e3o e desinsetiza\u00e7\u00e3o.<\/td>\n\"\"<\/a>TERRA FORTE CONTROLE DE PRAGAS<\/td>\n\u00a0R$2.731,85<\/td>\n20\/05\/2018<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0005\/2017<\/td>\n29\/04\/2018 29\/04\/2019<\/td>\nContrata\u00e7\u00e3o de agente de integra\u00e7\u00e3o para fornecimento de estagi\u00e1rios.<\/td>\n\"\"<\/a>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA – CIEE<\/td>\nR$9.569,00<\/td>\n15\/05\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nSEGUNDO TERMO<\/td>\n09\/04\/2018 09\/04\/2019<\/td>\nContrata\u00e7\u00e3o de empresa, manuten\u00e7\u00e3o corretiva e evolutiva de sistemas informatizados em gest\u00e3o.<\/td>\n\"\"<\/a>LINKNET INFORM\u00c1TICA LTDA<\/td>\nR$96.996,00<\/td>\n26\/04\/2018<\/td>\n<\/tr>\n
Inexibilidade<\/td>\nSEGUNDO TERMO<\/td>\n02\/01\/2018 02\/01\/2019<\/td>\nPresta\u00e7\u00e3o de Servi\u00e7os de Veicula\u00e7\u00e3o no Di\u00e1rio Oficial do Estado de Goi\u00e1s.<\/td>\n\"\"<\/a>AG\u00caNCIA BRASIL CENTRAL – ABC<\/td>\nR$47.757,66<\/td>\n17\/01\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0002\/2018<\/td>\n08\/02\/2018 08\/02\/2019<\/td>\nContrata\u00e7\u00e3o de empresas especializada para a presta\u00e7\u00e3o de servi\u00e7os de monitoramento e estudo de consumo mensal de energia el\u00e9trica.<\/td>\n\"\"<\/a>SIMER ENGENHARIA E MONITORAMENTO<\/td>\n\u00a0R$954,00<\/td>\n06\/03\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0001\/2018<\/td>\n31\/05\/2018<\/td>\nContrata\u00e7\u00e3o de empresa especializada para fornecimento parcelado de produtos de panifica\u00e7\u00e3o, frios e leite.<\/td>\n\"\"<\/a>EMP\u00d3RIO VIVER ALIMENTOS E PANIFICADORA – EIRELI<\/td>\nR$25.830,00<\/td>\n19\/06\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nPRIMEIRO TERMO<\/td>\n27\/02\/2018 27\/02\/2019<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de editais, balan\u00e7os, avisos e comunica\u00e7\u00f5es de interesse da contratante.<\/td>\n\"\"<\/a>A. BRAGA DOS SANTOS (JORNAL DI\u00c1RIO DO ESTADO)<\/td>\nR$7.700,00<\/td>\n20\/03\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nPRIMEIRO TERMO<\/td>\n02\/04\/2018 02\/04\/2019<\/td>\nServi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>CONTRATANTE E THYSSENKRUP – ELEVADORES<\/td>\nR$2.931,27<\/td>\n18\/04\/2018<\/td>\n<\/tr>\n
2017<\/strong><\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0013\/2017<\/td>\n13\/12\/2017 13\/03\/2018<\/td>\nServi\u00e7o de limpeza e conserva\u00e7\u00e3o.<\/td>\n\"\"<\/a>\u00a0NEO-FERTILIZANTES INDUSTRIA, COM\u00c9RCIO E PARTICIPA\u00c7\u00d5ES<\/td>\nR$9.000,00<\/td>\n09\/01\/2018<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico<\/td>\nPRIMEIRO TERMO<\/td>\n07\/12\/2017 07\/12\/2020<\/td>\nServi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS COPIADORAS SISTEMAS E SERVI\u00c7OS LTDA.<\/td>\nR$128.280,00<\/td>\n\u00a008\/12\/2017<\/td>\n<\/tr>\n
Inexibilidade<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0006\/2016<\/td>\n03\/03\/2016 02\/03\/2021<\/td>\nContrato de descarga de res\u00edduos s\u00f3lidos comuns.<\/td>\n\"\"<\/a>\u00a0COMPANHIA DE URBANIZA\u00c7\u00c3O DE GOI\u00c2NIA – COMURG<\/td>\nR$114,58\/t<\/td>\n03\/03\/2016<\/td>\n<\/tr>\n
\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>\nSEGUNDO TERMO<\/td>\n12\/05\/2017 11\/05\/2018<\/td>\nServi\u00e7o de desratiza\u00e7\u00e3o e desinsetiza\u00e7\u00e3o.<\/td>\n\"\"<\/a>\u00a0TERRA FORTE CONTROLE DE PRAGAS<\/td>\nR$2.731,85<\/td>\n\u00a012\/05\/2017<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0004\/2017<\/td>\n12\/05\/2017 11\/05\/2018<\/td>\nContrato de fornecimento de assinatura de peri\u00f3dicos de boletim de licita\u00e7\u00f5es e contratos.<\/td>\n\"\"<\/a>\u00a0EDITORA NDJ LTDA<\/td>\nR$6.700,00<\/td>\n\u00a012\/05\/2018<\/td>\n<\/tr>\n
Dispensa<\/td>\nSEGUNDO TERMO<\/td>\n10\/04\/2017 20\/10\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0PRS<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nPRIMEIRO TERMO ADITIVO<\/td>\n01\/04\/2017 31\/03\/2018<\/td>\nServi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\n

\"\"<\/a>\u00a0 THYSSENKRUPP – ELEVADORES<\/p>\n<\/td>\n

R$2.931,27<\/td>\n\u00a011\/05\/2017<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0005\/2017<\/td>\n29\/04\/2017 28\/04\/2018<\/td>\n\u00a0Contrata\u00e7\u00e3o de agente de integra\u00e7\u00e3o para fornecimento de estagi\u00e1rios.<\/td>\n\"\"<\/a>\u00a0CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA – CIEE<\/td>\n\u00a0R$9.594,00<\/td>\n\u00a026\/05\/2017<\/td>\n<\/tr>\n
\u00a0Preg\u00e3o Eletr\u00f4nico 005\/2016<\/td>\nPRIMEIRO TERMO<\/td>\n10\/04\/2017 09\/04\/2018<\/td>\n\u00a0Contrata\u00e7\u00e3o de empresa, manuten\u00e7\u00e3o corretiva e evolutiva de sistemas informatizados em gest\u00e3o.<\/td>\n\"\"<\/a>\u00a0LINKNET INFORM\u00c1TICA LTDA ME<\/td>\n\u00a0R$96.996,00<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletr\u00f4nico 003\/2017<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0003\/2017<\/td>\n02\/03\/2017 01\/03\/2018<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de editais, balan\u00e7os, avisos e comunica\u00e7\u00f5es de interesse da contratante.<\/td>\n\"\"<\/a>\u00a0A.BRAGA DOS SANTOS (JORNAL DI\u00c1RIO DO ESTADO) ME<\/td>\nR$7.700,00<\/td>\n\u00a008\/03\/2017<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nQUARTO TERMO<\/td>\n19\/02\/2017 18\/02\/2018<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os t\u00e9cnicos especializados em an\u00e1lises de res\u00edduos agrot\u00f3xicos.<\/td>\n\"\"<\/a>\u00a0ITEP\/OS<\/td>\n\u00a0R$11.509,77<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Simplificado 002\/2017<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0002\/2017<\/td>\n24\/02\/2017 23\/02\/2017<\/td>\nAquisi\u00e7\u00e3o de G\u00eaneros Aliment\u00edcios.<\/td>\n\"\"<\/a>\u00a0MARIA ANT\u00d4NIA DE SOUZA COM\u00c9RICO ME<\/td>\n\u00a0R$13.149,76<\/td>\n\u00a007\/03\/2018<\/td>\n<\/tr>\n
Ades\u00e3o<\/td>\nSEGUNDO TERMO<\/td>\n07\/02\/2017 06\/02\/2018<\/td>\nPresta\u00e7\u00e3o de Servi\u00e7os de cobran\u00e7a banc\u00e1ria.<\/td>\n\"\"<\/a>\u00a0CAIXA ECON\u00d4MICA FEDERAL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Inexigibilidade<\/td>\nPRIMEIRO TERMO<\/td>\n03\/01\/2017 02\/01\/2018<\/td>\n\u00a0Presta\u00e7\u00e3o de Servi\u00e7os de Veicula\u00e7\u00e3o no Di\u00e1rio Oficial do Estado de Goi\u00e1s.<\/td>\n\"\"<\/a>\u00a0AG\u00caNCIA BRASIL CENTRAL – ABC<\/td>\nR$47.757,66<\/td>\n\u00a017\/01\/2018<\/td>\n<\/tr>\n
2016<\/strong><\/td>\n<\/tr>\n
TERCEIRO TERMO<\/td>\nCONTRATO 026\/2016<\/td>\n21\/12\/2016<\/td>\n<\/td>\nMT ENGENHARIA<\/a><\/td>\nR$ 306.085,60<\/td>\n<\/td>\nJO\u00c3O CARLOS LOPES<\/td>\n<\/tr>\n
SEGUNDO\u00a0 TERMO<\/td>\nCONTRATO 026\/2016<\/td>\n21\/12\/2016<\/td>\n<\/td>\nMT ENGENHARIA<\/a><\/td>\nR$ 306.085,60<\/td>\n<\/td>\nJO\u00c3O CARLOS LOPES<\/td>\n<\/tr>\n
PRIMEIRO\u00a0 TERMO<\/td>\nCONTRATO 026\/2016<\/td>\n21\/12\/2016<\/td>\n<\/td>\nMT ENGENHARIA<\/a><\/td>\nR$ 306.085,60<\/td>\n<\/td>\nJO\u00c3O CARLOS LOPES<\/td>\n<\/tr>\n
<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n30\/09\/2016
\n30\/09\/2017<\/td>\n		<\/td>\n\"\"<\/a>\u00a0SERVI\u00c7OS DE MONITORAMENTO E ESTUDO DE CONSUMO MENSAL DE ENERGIA EL\u00c9TRICA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSEGUNDO TERMO<\/td>\n03\/12\/2016 02\/12\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0SERVI\u00c7OS DE TELECOMUNICA\u00c7\u00d5ES PARA TR\u00c1FEGO DE DADOS DAS APLICA\u00c7\u00d5ES CORPORATIVAS TC IP CONNECT<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n02\/08\/2016 02\/08\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0TRANSPORTADORA BRINGER DO BRASIL AGENC. DE CARGAS NAC. INTL LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 013\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0015\/2016<\/td>\n31\/08\/2016 31\/08\/2017<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de telefonia fixa comutado<\/td>\n\"\"<\/a>\u00a0OI S\/A<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nTERCEIRO TERMO<\/td>\n20\/08\/2016 20\/08\/2017<\/td>\nServi\u00e7o de limpeza e conserva\u00e7\u00e3o.<\/td>\n\"\"<\/a>\u00a0LOC SERVICE COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Licita\u00e7\u00e3o 003\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b022\/2016<\/td>\n03\/11\/2016 03\/11\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0JEOVAH LAUREANO MARQUES J\u00daNIOR<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Licita\u00e7\u00e3o 003\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b021\/2016<\/td>\n03\/11\/2016 03\/11\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0JEOVAH LAUREANO MARQUES J\u00daNIOR<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Licita\u00e7\u00e3o 003\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b020\/2016<\/td>\n03\/11\/2016 03\/11\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0JEOVAH LAUREANO MARQUES J\u00daNIOR<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 015\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b018\/2016<\/td>\n13\/09\/2016 13\/09\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0DESPRAG DEDETIZADORA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 008\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b014\/2016<\/td>\n02\/08\/2016 02\/08\/2017<\/td>\nPresta\u00e7\u00e3o de servi\u00e7o de tratamento de \u00e1gua e esgoto.<\/td>\n\"\"<\/a>\u00a0CON\u00c1GUA AMBIENTAL LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nQUARTO TERMO<\/td>\n10\/09\/2016 10\/09\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM CELULAR<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nSEGUNDO TERMO<\/td>\n20\/09\/2016 20\/09\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0A NACIONAL VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tomada de Pre\u00e7os 001\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b013\/2016<\/td>\n21\/06\/2016 20\/06\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0CONSTRUTORA REZENDE<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tomada de Pre\u00e7os 001\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b012\/2016<\/td>\n21\/06\/2016 20\/06\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0CONSTRUTORA REZENDE<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 001\/2016<\/td>\nCONTRATO\u00a0 \u00a0N\u00b012\/2016<\/td>\n22\/06\/2016 21\/10\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0JEOVAH LAUREANO MARQUES J\u00daNIOR CONSTRUTORA – ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b008\/2016<\/td>\n11\/04\/2016 11\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0MARCOS PAULO SOUZA BATISTA (CORPO DE BOMBEIROS)<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Elegibilidade<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0006\/2016<\/td>\n03\/03\/2016 03\/03\/2021<\/td>\n<\/td>\n\"\"<\/a>\u00a0COMPANHIA D URBANIZA\u00c7\u00c3O DE GOI\u00c2NIA – COMURG<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ades\u00e3o<\/td>\nCONTRATO\u00a0 \u00a0N\u00b01429\/2011<\/td>\nRenova\u00e7\u00e3o automatica a cada 12 meses<\/td>\nFornecimento energia el\u00e9trica<\/td>\n\"\"<\/a>\u00a0CELG<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nQUARTO TERMO<\/td>\n11\/06\/2016 10\/06\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0CCS INFORM\u00c1TICA LTDA\"\"<\/a>\u00a0QUARTO TERMO ADITIVO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\n<\/td>\n20\/06\/2016 19\/06\/2017<\/td>\nContrata\u00e7\u00e3o de empresa especializada no fornecimento de combust\u00edvel (gasolina comum, etanol comum e \u00f3leo diesel).<\/td>\n\"\"<\/a>\u00a0AUTO POSTO VIDEIRA LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Elet.001\/2009<\/td>\nCONTRATO N\u00ba 007\/2015<\/td>\n14\/05\/2016 13\/05\/2017<\/td>\n\u00a0Servi\u00e7o de desratiza\u00e7\u00e3o e desinsetiza\u00e7\u00e3o.<\/td>\n\"\"<\/a>\u00a0TERRA FORTE CONTROLE DE PRAGAS<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO N\u00ba 003\/2012<\/td>\n30\/04\/2016 29\/04\/2017<\/td>\n\u00a0Servi\u00e7os de pesquisas e envios de publica\u00e7\u00f5es via eletr\u00f4nica (e-mail).<\/td>\n\"\"<\/a>\u00a0NET-ONE TECNOLOGIA DA INFORMA\u00c7\u00c3O<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO N 009\/2016<\/td>\n18\/04\/2016 17\/04\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0PRECISO METROLOGIA E QUALIDADE LTDA-ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nCONTRATO N\u00ba 004\/2012<\/td>\n28\/04\/2016 27\/04\/2017<\/td>\nOrienta\u00e7\u00e3o por escrito de em licita\u00e7\u00e3o e contratos.<\/td>\n\"\"<\/a>\u00a0Z\u00caNITE<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 005\/2016<\/td>\nCONTRATO N\u00ba 007\/2016<\/td>\n11\/04\/2016 10\/04\/2017<\/td>\n\u00a0Contrata\u00e7\u00e3o de empresa, manuten\u00e7\u00e3o corretiva e evolutiva de sistemas informatizados em gest\u00e3o.<\/td>\n\"\"<\/a>\u00a0LINKNET INFORMATICA LTDA-ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Eletronico 003\/2016<\/td>\n\u00a0CONTRATO\u00a0 \u00a0N\u00b004\/2016<\/td>\n07\/03\/2016 06\/03\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0VAL\u00c9RIA CLEMENTE DA SILVA – ME (O P\u00c3O NOSSO)<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Dispensa<\/td>\nCONTRATO 0022\/2013<\/td>\n18\/02\/2016 \u00a019\/02\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0ITEP<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nQUINTO TERMO<\/td>\n01\/02\/2016 31\/01\/2017<\/td>\n\u00a0Servi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>\u00a0THYSSENKRUPP\"\"<\/a>\u00a0QUINTO TERMO ADITIVO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Inexigibilidade<\/td>\nCONTRATO*<\/td>\n04\/01\/2016 03\/01\/2017<\/td>\n\u00a0Presta\u00e7\u00e3o de Servi\u00e7os de Veicula\u00e7\u00e3o no Di\u00e1rio Oficial do Estado de Goi\u00e1s.<\/td>\n\"\"<\/a>\u00a0AGENCIA BRASIL CENTRAL – ABC<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 \u00a0Dispensa<\/td>\nCONTRATO N\u00ba 001\/2016<\/td>\n04\/01\/2016 03\/01\/2017<\/td>\n<\/td>\n\"\"<\/a>\u00a0ESTRAT\u00c9GIA COMUNICA\u00c7\u00c3O INTEGRADA LTDA. -ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
* = CONTRATO SEM NUMERO<\/strong><\/td>\n<\/tr>\n
2015<\/strong><\/span><\/td>\n<\/tr>\n
Compras Net – Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b013\/2015<\/td>\n27\/08\/2015 28\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0VAL\u00c9RIA CLEMENTE DA SILVA – ME (O P\u00c3O NOSSO)<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Compras Net – Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b020\/2015<\/td>\n23\/10\/2015 22\/10\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0VAL\u00c9RIA CLEMENTE DA SILVA – ME (O P\u00c3O NOSSO)<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n02\/12\/2015 01\/12\/2016<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de telefonia m\u00f3vel.<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM SA – INTERNET<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa<\/td>\nTERCEIRO TERMO<\/td>\n30\/10\/2015 29\/10\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0DECIS\u00c3O INFORMATICA LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa-ComprasNet<\/td>\nCONTRATO\u00a0 \u00a0N\u00b017\/2015<\/td>\n30\/09\/2015 29\/09\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0MM SUPERMECADO SIRVA-SE ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o 002\/2015<\/td>\nPRIMEIRO TERMO<\/td>\n01\/10\/2015 30\/09\/2016<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrinomial a serem realizadas nas \u00e1tesas internas e externas do pr\u00e9dia da administra\u00e7\u00e3o e mercado interno da CEASA-GO.<\/td>\n\"\"<\/a>\u00a0A NACIONAL VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ades\u00e3o \u00e0 ata de Registro de Pre\u00e7o n\u00ba 039\/2011 – SPMG – TO<\/td>\nTERCEIRO TERMO<\/td>\n08\/09\/2015 07\/09\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM M\u00d3VEL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa-ComprasNet<\/td>\nCONTRATO\u00a0 \u00a0N\u00b014\/2015<\/td>\n08\/09\/2015 07\/09\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0SUELLEN BARRETO DE CASTRO ME<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o 001\/2014<\/td>\nPRIMEIRO TERMO<\/td>\n30\/08\/2015 29\/08\/2016<\/td>\n\u00a0Servi\u00e7o de limpeza e conserva\u00e7\u00e3o.<\/td>\n\"\"<\/a>\u00a0LOC SERVICE COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Carta Convite 001\/2011<\/td>\nQUARTO TERMO<\/td>\n30\/08\/2016 28\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0BERNARDO E SANCHES ADVOGADOS ASSOCIADOS S\/S<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispensa-ComprasNet<\/td>\nCONTRATO\u00a0 \u00a0N\u00b011\/2015<\/td>\n26\/08\/2015 25\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0TRANSPORTADORA BRINGER DO BRASIL AGENC. DE CARGAS NAC. INTL LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o 006\/2015<\/td>\nCONTRATO\u00a0 \u00a0N\u00b012\/2015<\/td>\n01\/09\/2015 31\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0Big Brain Comunica\u00e7\u00e3o Ltda.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Tomada de pre\u00e7os n\u00ba 2015<\/td>\nPRIMEIRO TERMO<\/td>\n<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRA CONSTRUTORA LTDA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa-ComprasNet<\/td>\nCONTRATO\u00a0 \u00a0N\u00b019\/2015<\/td>\n16\/10\/2015 15\/10\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0C&B PRODU\u00c7\u00d5ES, MARKETING E SERVI\u00c7O LTDA. – \u00c1GUA MINERAL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa-ComprasNet<\/td>\nCONTRATO\u00a0 \u00a0N\u00b013\/2015<\/td>\n27\/08\/2015 \u00e1 27\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0VAL\u00c9RIA CLEMENTE DA SILVA(O NOSSO P\u00c3O)<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ata de registro de pre\u00e7o n\u00ba 02\/2015 – Preg\u00e3o eletronico n\u00ba 005\/2014<\/td>\nCONTRATO\u00a0 \u00a0N\u00b008\/2015<\/td>\n12\/06\/2015 a 11\/06\/2016<\/td>\n\u00a0Servi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS COPIADORAS SISTEMAS E SERVI\u00c7OS LTDA.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Preg\u00e3o Presencial 001\/2011<\/td>\nQUARTO TERMO<\/td>\n01\/06\/2015 01\/06\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0CON\u00c1GUA AMBIENTAL LTDA – MANUTEN\u00c7\u00c3O DA ESTA\u00c7\u00c3O DE TRATAMENTO DE ESGOTO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nTERCEIRO TERMO<\/td>\n11\/06\/2015 11\/06\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0CCS INFORM\u00c1TICA LTDA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0006\/2015<\/td>\n01\/04\/2015 01\/04\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0AIR CLEAN AR CONDICIONADO E REFRIGERA\u00c7\u00c3O LTDA – LIMPEZA E MANUTEN\u00c7\u00c3O DOS APARELHOS DE AR CONDICIONADO .<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Elet. 004\/2015<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0007\/2015<\/td>\n14\/05\/2015 14\/05\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0TERRA FORTE CONTROLE DE PRAGAS LTDA – CONTROLE SANIT\u00c1RIO INTEGRADO \u00a0NO COMBATE A PRAGAS URBANAS .<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nTERCEIRO TERMO<\/td>\n09\/04\/2015 09\/04\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0HARV – TERCEIRO TERMO ADITIVO 09\/04\/2015<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nTERCEIRO TERMO<\/td>\n15\/03\/2015 \u00e0 15\/03\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>PANIFICADORA\u00a0MUNDO DAS DEL\u00cdCIAS LTDA. 15\/03\/2015 TERCEIRO TERMO ADITIVO<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nQUARTO TERMO<\/td>\n31\/01\/2015 31\/01\/2016<\/td>\n\u00a0Servi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>\u00a0THYSSENKRUPP ELEVADORES S\/A. QUARTO TERMO ADITIVO 31\/01\/2015<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2014 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0Ades\u00e3o \u00e0 ata de Registro de Pre\u00e7o n\u00ba 039\/2011 – SPMG – TO<\/td>\nSEGUNDO TERMO<\/td>\n09\/09\/2014 09\/09\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a014 BRASIL TELECOM MOVEL S\/A.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Carta Convite 001\/2011<\/td>\nTERCEIRO TERMO<\/td>\n30\/08\/2014 30\/08\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0BERNARDO & SANCHES ADVOGADOS ASSOCIADOS S\/S. – TERCEIRO TERMO ADITIVO 30\/08\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nSEGUNTO TERMO<\/td>\n11\/06\/2014 11\/06\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0CSS INFORM\u00c1TICA LTDA. – SEGUNDO TERMO ADITIVO 11\/06\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg\u00e3o Elet. 001\/2014<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0007\/2014<\/td>\n01\/09\/2014 31\/08\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0LOC SERVICE COM\u00c9RCIO E SERVI\u00c7OS LTDA. – CONTRATO DE PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Ata de registro de pre\u00e7o n\u00ba 03\/2009<\/td>\nQUARTO TERMO<\/td>\n17\/07\/2014 17\/01\/2015<\/td>\n\u00a0Servi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS COPIADORAS SISTEMAS E SERVI\u00c7OS LTDA. – QUARTO TERMO ADITIVO 17\/07\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPRIMEIRO TERMO<\/td>\n11\/06\/2014 11\/07\/2014<\/td>\n<\/td>\n\"\"<\/a>\u00a0PRADO LOUREN\u00c7O CONSTRU\u00c7\u00d5ES – PRIMEIRO TERMO ADITIVO 11\/06\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nSEGUNDO TERMO<\/td>\n10\/04\/2014 10\/04\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0 HARV – SEGUNDO TERMO ADITIVO 10\/04\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Preg\u00e3o Presencial 001\/2011<\/td>\nTERCEIRO TERMO<\/td>\n01\/06\/2014 01\/06\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0 CON\u00c1GUA – TERCEIRO TERMO ADITIVO 01\/06\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg. Elet. 001\/2009<\/td>\nQUINTO TERMO<\/td>\n28\/02\/2014 27\/02\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0 PASTAROSA – QUINTO TERMO ADITIVO 28\/02\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ades\u00e3o Ata de RGP do Preg\u00e3o Presencial n\u00ba04\/2010 da SEFAZ<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n\u00a018\/02\/2014 \u00a0\u00a018\/08\/2016<\/td>\n<\/td>\n\"\"<\/a>\u00a0 BRASIL TELECOM FIXO – TERMO ADITIVO 18\/02\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Edital Carta Convite n\u00ba002\/2011<\/td>\nSEGUNDO TERMO<\/td>\n\u00a0 13\/02\/2014\u00a0 \u00a0 12\/02\/2015<\/td>\n<\/td>\n\"\"<\/a>\u00a0 POSTO ALDEIA – SEGUNDO TERMO ADITIVO 13\/02\/2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2013<\/strong><\/td>\n<\/tr>\n
001\/2011<\/td>\n\u00a0SEGUNDO TERMO<\/td>\n19\/08\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0BERNARDO E SANCHES\u00a0SEGUNDO TERMO ADITIVO 19\/08\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ades\u00e3o \u00e0 Ata de RGP n\u00ba 039\/2011 – SPMG – TO<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n09\/09\/13<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM M\u00d3VEL\u00a0PRIMEIRO TERMO ADITIVO 09\/09\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Ades\u00e3o \u00e0 Ata de RGP 003\/2009<\/td>\n\u00a0SEGUNDO TERMO<\/td>\n31\/01\/2013<\/td>\n\u00a0Servi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS\u00a0SEGUNDO TERMO ADITIVO 31\/01\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Ades\u00e3o \u00e0 Ata de RGP 003\/2009<\/td>\nTERCEIRO TERMO<\/td>\n18\/07\/2013<\/td>\n\u00a0Servi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS\u00a0TERCEIRO TERMO ADITIVO 18\/07\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n11\/06\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0CCS INFORMATICA\u00a0\u00a0PRIMEIRO TERMO ADITIVO 11\/06\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Dispensa<\/td>\nSEGUNDO TERMO<\/td>\n31\/10\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0DECIS\u00c3O INFORMATICA\u00a0\u00a0SEGUNDO TERMO ADITIVO 31\/10\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n11\/04\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0HARV\u00a0PRIMEIRO TERMO ADITIVO 11\/04\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b022\/2013<\/td>\n22\/08\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0<\/a>ITEP-OS\u00a0CONTRATO 22\/08\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO*<\/td>\n16\/08\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0JETLOG\u00a0CONTRATO 16\/08\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n29\/04\/2013<\/td>\n\u00a0Servi\u00e7os de pesquisas e envios de publica\u00e7\u00f5es via eletr\u00f4nica (e-mail).<\/td>\n\"\"<\/a>\u00a0NET \u00a0ONE\u00a0PRIMEIRO TERMO ADITIVO 29\/04\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n01\/03\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0PANIFICADORA MUNDO DAS DELICIAS\u00a0PRIMEIRO TERMO ADITIVO 01\/03\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Edital Carta Convite n\u00ba002\/2011<\/td>\nPRIMEIRO TERMO<\/td>\n14\/02\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0POSTO ALDEIA\u00a0PRIMEIRO TERMO ADITIVO 14\/02\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tomada de Pre\u00e7os n\u00ba001\/2012-CPL<\/td>\nPRIMEIRO TERMO<\/td>\n22\/03\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0PRIMECOM\u00a0 PRIMEIRO TERMO ADITIVO 22\/03\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nSEGUNDO TERMO<\/td>\n01\/02\/2013<\/td>\n\u00a0Servi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>\u00a0THYSSENKRUPP\u00a0 SEGUNDO TERMO ADITIVO 01\/02\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n29\/04\/2013<\/td>\n<\/td>\n\"\"<\/a>\u00a0Z\u00caNITE\u00a0PRIMEIRO TERMO ADITIVO 29\/04\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
* = CONTRATO SEM NUMERO<\/strong><\/td>\n<\/tr>\n
2012<\/strong><\/td>\n<\/tr>\n
\u00a0Ades\u00e3o \u00e0 Ata de RGP 003\/2009<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n19\/06\/2012<\/td>\n\u00a0Servi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>\u00a0COPYSYSTEMS\u00a0PRIMEIRO TERMO ADITIVO 19\/06\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0008\/2012<\/td>\n12\/06\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0CCS INFORMATICA – FOLHA DE PAGAMENTO\u00a0CONTRATO 12\/06\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTERCEIRO TERMO<\/td>\n\u00a001\/03\/2012<\/td>\n<\/td>\n\"\"<\/a>DELTA\u00a0TERCEIRO TERMO ADITIVO 01\/03\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0002\/2012<\/td>\n12\/04\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0HARV\u00a0CONTRATO 12\/04\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0003\/2012<\/td>\n26\/05\/2012<\/td>\n\u00a0Servi\u00e7os de pesquisas e envios de publica\u00e7\u00f5es via eletr\u00f4nica (e-mail).<\/td>\n\"\"<\/a>NET ONE\u00a0 \u00a0CONTRATO 26\/05\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO*<\/td>\n16\/03\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0PANIFICADORA MUNDO DAS DELICIAS\u00a0CONTRATO 16\/03\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Preg. Elet. 001\/2009<\/td>\nTERCEIRO TERMO<\/td>\n01\/03\/2012<\/td>\n<\/td>\n\"\"<\/a>PASTAROSA\u00a0TERCEIRO TERMO ADITIVO 01\/03\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Edital Carta Convite n\u00ba002\/2011<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n14\/02\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0POSTO ALDEIA\u00a0CONTRATO 14\/02\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tomada de Pre\u00e7os n\u00ba001\/2012-CPL<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0009\/2012<\/td>\n19\/11\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0PRIMECOM 009\/2012 -ASFALTO\u00a0CONTRATO 19\/11\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n01\/02\/2012<\/td>\n\u00a0Servi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>THYSSENKRUPP\u00a0 PRIMEIRO TERMO ADITIVO 01\/02\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0004\/2012<\/td>\n27\/04\/2012<\/td>\n<\/td>\n\"\"<\/a>\u00a0Z\u00caNITE\u00a0CONTRATO 27\/04\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
* = CONTRATO SEM NUMERO<\/strong><\/td>\n<\/tr>\n
2011<\/strong><\/td>\n<\/tr>\n
001\/2011<\/td>\nCONTRATO*<\/td>\n22\/08\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0BERNARDO E SANCHES\u00a0CONTRATO 22\/08\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Ades\u00e3o Ata de RGP do Preg\u00e3o Presencial n\u00ba04\/2010 da SEFAZ<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0001\/2011<\/td>\n\u00a001\/09\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM FIXO\u00a0CONTRATO 01\/09\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ades\u00e3o \u00e0 Ata de RGP n\u00ba 039\/2011 – SPMG – TO<\/td>\n\u00a0PRIMEIRO TERMO<\/td>\n14\/06\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM M\u00d3VEL\u00a0 PRIMEIRO TERMO ADITIVO 14\/06\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0Dispensa<\/td>\nCONTRATO DE MANUTEN\u00c7\u00c3O DE SOFTWARE<\/td>\n27\/05\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0CCS INFORMATICA – CADASTRO PRODUTORES RATEIO FOLHA\u00a0CONTRATO 27\/05\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nPRIMEIRO TERMO<\/td>\n31\/10\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0DECIS\u00c3O – CONTRATO\u00a0 CONTRATO 31\/10\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSEGUNDO TERMO<\/td>\n02\/03\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0DELTA\u00a0 SEGUNDO TERMO ADITIVO 02\/03\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Preg. Elet. 001\/2009<\/td>\nSEGUNDO TERMO<\/td>\n01\/03\/2011<\/td>\n<\/td>\n\"\"<\/a>\u00a0PASTAROSA\u00a0SEGUNDO TERMO ADITIVO 01\/03\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Dispensa<\/td>\nCONTRATO\u00a0 \u00a0N\u00b089183<\/td>\n02\/02\/2011<\/td>\n\u00a0Servi\u00e7o de conserva\u00e7\u00e3o e assist\u00eancia t\u00e9cnica de elevador.<\/td>\n\"\"<\/a>\u00a0THYSSENKRUPP\u00a0 CONTRATO 02\/02\/2011, PRIMEIRO TERMO ADITIVO 01\/02\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
* = CONTRATO SEM NUMERO<\/strong><\/td>\n<\/tr>\n
2010 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0004\/2010<\/td>\n15\/06\/2010<\/td>\n<\/td>\n\"\"<\/a>\u00a0BRASIL TELECOM M\u00d3VEL\u00a0CONTRATO 15\/06\/2010, PRIMEIRO TERMO ADITIVO 14\/06\/2011<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Ades\u00e3o \u00e0 Ata de RGP 003\/2009<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0001\/2010<\/td>\n19\/01\/2010<\/td>\nServi\u00e7os de impress\u00e3o com fornecimento de insumos e equipamentos.<\/td>\n\"\"<\/a>COPYSYSTEMS\u00a0CONTRATO 19\/01\/2010, PRIMEIRO TERMO ADITIVO 19\/06\/2012, SEGUNDO TERMO ADITIVO \u00a031\/01\/2013, TERCEIRO TERMO ADITIVO 18\/07\/2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPRIMEIRO TERMO<\/td>\n\u00a004\/03\/2010<\/td>\n<\/td>\n\"\"<\/a>\u00a0DELTA PRIMEIRO TERMO ADITIVO 4\/03\/2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Preg. Elet.\u00a0001\/2009<\/td>\nPRIMEIRO TERMO<\/td>\n\u00a002\/03\/2010<\/td>\n<\/td>\n\"\"<\/a>PASTAROSA\u00a0\u00a0\u00a0PRIMEIRO TERMO ADITIVO 2\/03\/2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2009 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0002\/2019<\/td>\n04\/03\/2009<\/td>\n<\/td>\n\"\"<\/a>DELTA\u00a0 CONTRATO 4\/03\/2009,\u00a0PRIMEIRO TERMO ADITIVO 4\/03\/2010,\u00a0SEGUNDO TERMO ADITIVO 2\/03\/2011,\u00a0TERCEIRO TERMO ADITIVO 1\/03\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Preg. Elet.\u00a0001\/2009<\/td>\nCONTRATO\u00a0 \u00a0N\u00b0001\/2019<\/td>\n02\/03\/2009<\/td>\n<\/td>\n\"\"<\/a>\u00a0PASTAROSA\u00a0 CONTRATO 2\/03\/2009,\u00a0PRIMEIRO TERMO ADITIVO 2\/03\/2010,\u00a0SEGUNDO TERMO ADITIVO 1\/03\/2011,\u00a0TERCEIRO TERMO ADITIVO 1\/03\/2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2008<\/strong><\/td>\n<\/tr>\n
* = CONTRATO SEM NUMERO<\/strong><\/td>\n<\/tr>\n
<\/td>\n\u00a0CONTRATO*<\/td>\n04\/06\/2008\u00a0 \u00a004\/06\/2018<\/td>\n<\/td>\n\"\"<\/a>VIVO – \u00c1REA\u00a0 CONTRATO 04\/05\/2008 A PARTIR DE 04\/06\/08 POR DEZ ANOS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Declaro inexistir novos Contratos\u00a0formalizados at\u00e9 a data 23 de julho de 2022. LICITA\u00c7\u00c3O TIPO VIG\u00caNCIA OBJETO EMPRESA VALOR DATA DE PUBLICA\u00c7\u00c3O GESTORES 2022 Preg\u00e3o Eletronico QUINTO TERMO ADITIVO 30\/11\/2022 30\/11\/2023 Presta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial GUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA R$\u00a055.415,16 20\/11\/2022 DANIEL BELARMINO CARDOSO Preg\u00e3o Eletronico QUARTO TERMO ADITIVO […]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-2653","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"gustavogoncalves","author_link":"https:\/\/goias.gov.br\/ceasa\/author\/gustavogoncalves\/"},"rttpg_comment":0,"rttpg_category":"Institucional<\/a>","rttpg_excerpt":"Declaro inexistir novos Contratos\u00a0formalizados at\u00e9 a data 23 de julho de 2022. LICITA\u00c7\u00c3O TIPO VIG\u00caNCIA OBJETO EMPRESA VALOR DATA DE PUBLICA\u00c7\u00c3O GESTORES 2022 Preg\u00e3o Eletronico QUINTO TERMO ADITIVO 30\/11\/2022 30\/11\/2023 Presta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada, desarmada e seguran\u00e7a patrimonial GUEPARDO VIGIL\u00c2NCIA E SEGURAN\u00c7A LTDA R$\u00a055.415,16 20\/11\/2022 DANIEL BELARMINO CARDOSO Preg\u00e3o Eletronico QUARTO TERMO ADITIVO…","_links":{"self":[{"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/posts\/2653","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/comments?post=2653"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/posts\/2653\/revisions"}],"predecessor-version":[{"id":8883,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/posts\/2653\/revisions\/8883"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/media?parent=2653"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/categories?post=2653"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/ceasa\/wp-json\/wp\/v2\/tags?post=2653"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}