

{"id":392,"date":"2021-08-19T17:38:15","date_gmt":"2021-08-19T20:38:15","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/comunicacao\/adesao-a-arp-2019\/"},"modified":"2023-09-13T15:18:09","modified_gmt":"2023-09-13T18:18:09","slug":"adesao-a-arp-2019","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/comunicacao\/adesao-a-arp-2019\/","title":{"rendered":"Ades\u00e3o a ARP 2019"},"content":{"rendered":"<p dir=\"ltr\" style=\"text-align: center;\">&nbsp;<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b id=\"docs-internal-guid-98223250-7fff-0db3-b0ee-c125a6b78bca\">&#8211; <strong>N&ordm; da Ata de Ades&atilde;o<\/strong>: <\/b>006\/2018-GEAC\/SEGPLAN<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b>&#8211; <strong>Objeto resumido:&nbsp;<\/strong><\/b>Aquisi&ccedil;&atilde;o de &aacute;gua mineral para atender ao consumo dos servidores, colaboradores e visitantes &agrave;s depend&ecirc;ncias da SECOM, pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b>&#8211; Contratada: <\/b>Saraiva Distribuidora EIRELI, CNPJ 03.818.333\/0001-10, valor R$ 520,80 \/ Monteiro Empreendimento EIRELI, CNPJ 25.201.320\/0001-30, valor R$ 278,80.<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b>&#8211; <b><b id=\"docs-internal-guid-021324f3-7fff-e82f-a7e1-acd31ec6311a\">Valor da Contrata&ccedil;&atilde;o:<\/b><\/b> <\/b>R$ 799,60<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b>&#8211; Processo&nbsp;n&ordm;: <\/b>201917697000084<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b id=\"docs-internal-guid-98223250-7fff-0db3-b0ee-c125a6b78bca\">&nbsp; Anexos: <\/b><\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b><a href=\"https:\/\/goias.gov.br\/comunicacao\/wp-content\/uploads\/sites\/10\/2021\/08\/AtaAguamineral-dcf.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Ata de Ades&atilde;o de Registro de Pre&ccedil;os<\/a><\/b><\/p>\n<hr \/>\n<p dir=\"ltr\" style=\"text-align: justify;\"><strong>&#8211; N&ordm; da Ata de Ades&atilde;o<\/strong>: 007\/2018-SEGPLAN\/NUSLF<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><strong>&#8211; Objeto resumido:<\/strong> Aquisi&ccedil;&atilde;o de materiais de consumo (material de expediente) de uso geral, conforme especifica&ccedil;&otilde;es e quantidades estabelecidas neste instrumento, pelo per&iacute;odo de 12 (doze) meses.&nbsp;<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\">&#8211; <strong>Contratada:<\/strong> Alfa Papelaria EIRELI-EPP, CNPJ 37.878.675\/0001-48. valor R$ 3.830,11\/ Saraiva Distribuidora EIRELI, CNPJ 03.818.333\/0001-10, valor R$ 200,00 \/ Ademir Pereira de Freitas FI\/ME, CNPJ 30.590.139\/0001-01, valor R$ 6,30 (n&atilde;o houve aquisi&ccedil;&atilde;o)<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><strong>&#8211; <\/strong><b><b><b id=\"docs-internal-guid-021324f3-7fff-e82f-a7e1-acd31ec6311a\">Valor da Contrata&ccedil;&atilde;o:<\/b><\/b><\/b> R$ 4.036,41<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><strong>&#8211; Processo n&ordm;:<\/strong>&nbsp;201917697000082&nbsp;<\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b id=\"docs-internal-guid-98223250-7fff-0db3-b0ee-c125a6b78bca\">Anexos: <\/b><\/p>\n<p dir=\"ltr\" style=\"text-align: justify;\"><b><a href=\"https:\/\/goias.gov.br\/comunicacao\/wp-content\/uploads\/sites\/10\/2021\/08\/AtaMaterialdeexpediente-f08.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Ata de Ades&atilde;o de Registro de Pre&ccedil;os<\/a><\/b><\/p>\n<hr \/>\n<p><strong>&#8211; N&ordm; da Ata de Ades&atilde;o<\/strong>: 001\/2019-SEAD\/GEAC<\/p>\n<p><strong>&#8211; Objeto resumido:<\/strong>&nbsp;Presta&ccedil;&atilde;o do servi&ccedil;o de Agente de Integra&ccedil;&atilde;o para Programa de Est&aacute;gio de Estudantes de Ensino Superior.<\/p>\n<p><strong>&#8211; Contratada:<\/strong>&nbsp;Centro de Integra&ccedil;&atilde;o Empresa Escola-CIEE, CNPJ 61.600.839\/0001-55<\/p>\n<p><strong>&#8211; <\/strong><b><b><b id=\"docs-internal-guid-021324f3-7fff-e82f-a7e1-acd31ec6311a\">Valor da Contrata&ccedil;&atilde;o:<\/b><\/b><\/b>&nbsp;R$ 510,00<\/p>\n<p><strong>&#8211; Processo&nbsp;n&ordm;:&nbsp;<\/strong>201917697000251<\/p>\n<p><b id=\"docs-internal-guid-98223250-7fff-0db3-b0ee-c125a6b78bca\">Anexos:&nbsp;<\/b><\/p>\n<p><strong><a href=\"https:\/\/drive.google.com\/file\/d\/149gAnNyLIdrPx98i33jr3hyVVXe6x2o8\/view?usp=sharing\">Preg&atilde;o<\/a><\/strong><\/p>\n<p><b><a href=\"https:\/\/goias.gov.br\/comunicacao\/wp-content\/uploads\/sites\/10\/2021\/08\/AtaCIEE-81f.pdf\" id=\"\" target=\"\" title=\"\" rel=\"noopener\">Ata de Ades&atilde;o de Registro de Pre&ccedil;os<\/a><\/b><\/p>\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1wKq_va-BnPUAbwxEeI1EjdoOAVJjgp67\/view?usp=sharing\"><b>Termo de Participa&ccedil;&atilde;o<\/b><\/a><\/p>\n<p><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1VvYSW4Tr4sXFHTfRrWZpQ9YplLEZheIC\/view?usp=sharing\">Contrato<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &#8211; N&ordm; da Ata de Ades&atilde;o: 006\/2018-GEAC\/SEGPLAN &#8211; Objeto resumido:&nbsp;Aquisi&ccedil;&atilde;o de &aacute;gua mineral para atender ao consumo dos servidores, colaboradores e visitantes &agrave;s depend&ecirc;ncias da SECOM, pelo per&iacute;odo de 12 (doze) meses. &#8211; Contratada: Saraiva Distribuidora EIRELI, CNPJ 03.818.333\/0001-10, valor R$ 520,80 \/ Monteiro Empreendimento EIRELI, CNPJ 25.201.320\/0001-30, valor R$ 278,80. &#8211; Valor da [&hellip;]<\/p>\n","protected":false},"author":54,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-392","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"hosanagodoy","author_link":"https:\/\/goias.gov.br\/comunicacao\/author\/hosanagodoy\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/comunicacao\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"&nbsp; &#8211; N&ordm; da Ata de Ades&atilde;o: 006\/2018-GEAC\/SEGPLAN &#8211; Objeto resumido:&nbsp;Aquisi&ccedil;&atilde;o de &aacute;gua mineral para atender ao consumo dos servidores, colaboradores e visitantes &agrave;s depend&ecirc;ncias da SECOM, pelo per&iacute;odo de 12 (doze) meses. &#8211; Contratada: Saraiva Distribuidora EIRELI, CNPJ 03.818.333\/0001-10, valor R$ 520,80 \/ Monteiro Empreendimento EIRELI, CNPJ 25.201.320\/0001-30, valor R$ 278,80. &#8211; Valor da&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/posts\/392","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/users\/54"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/comments?post=392"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/posts\/392\/revisions"}],"predecessor-version":[{"id":747,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/posts\/392\/revisions\/747"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/media?parent=392"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/categories?post=392"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/comunicacao\/wp-json\/wp\/v2\/tags?post=392"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}