{"id":7738,"date":"2020-12-14T09:30:59","date_gmt":"2020-12-14T12:30:59","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/contratos-2021\/"},"modified":"2020-12-14T09:30:59","modified_gmt":"2020-12-14T12:30:59","slug":"contratos-2021","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/contratos-2021\/","title":{"rendered":"Contratos 2021"},"content":{"rendered":"<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 001\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;BKM COM&Eacute;RCIO E LOCA&Ccedil;&Atilde;O DE EQUIPAMENTOS LTDA&nbsp;&ndash; CNPJ n&ordm; 11.255.156\/0001-30\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada em OUTSOURCING DE IMPRESS&Atilde;O, loca&ccedil;&atilde;o de equipamentos de impress&atilde;o, escaneamento e c&oacute;pias,&nbsp;para atender as unidades da Secretaria -Geral da Governadoria pelo per&iacute;odo de 12 (doze) meses .<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2020.1803.700.5165.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:<strong>&nbsp;<\/strong>R$ 167.527,68 (cento e sessenta e sete mil quinhentos e vinte e sete reais e sessenta e oito centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data da assinatura:&nbsp;<\/strong>01 de fevereiro&nbsp;de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong> 02 de fevereiro de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 01\/02\/2021 a 01\/02\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2020.40.01.04.122.4200.4240.03-100,&nbsp; Notas de Empenho n&ordm;s 00029&nbsp;e 00030, de 27\/01\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio e &nbsp;Rafael Gon&ccedil;alves Santana Borges &#8211; Procurador-Chefe da Procuradoria Setorial.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura pela Contratada<\/strong>:&nbsp;Daniella Rodrigues Carvalho &#8211;&nbsp;Representante Legal.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/CONTRATO_001_2021-1-330.pdf\">Contrato n&ordm; 001\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-02-02_completo-f90.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 001\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_BKM-819.pdf\">Portaria de Gestor n&deg;&nbsp;179\/2020 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 002\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: CS BRASIL FROTAS LTDA.&nbsp;&ndash; CNPJ n&ordm; 27.595.780-0001-16<\/strong><strong>\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o do servi&ccedil;o de<strong>&nbsp;<\/strong>loca&ccedil;&atilde;o de ve&iacute;culos automotores com o fornecimento de equipamento espec&iacute;fico para monitoramento de ve&iacute;culo em tempo real (Rastreador), manuten&ccedil;&atilde;o, limpeza, seguro e quilometragem livre, visando a atender &agrave;s necessidades dos &oacute;rg&atilde;os e entidades do Estado de Goi&aacute;s\u200b, pelo per&iacute;odo de 20 (vinte) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2020.1803.700.5698.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:<strong>&nbsp;<\/strong>R$ 175.300,00 (cento e setenta e cinco mil e trezentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data da assinatura:&nbsp;<\/strong>26&nbsp;de fevereiro&nbsp;de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong> 01 de mar&ccedil;o&nbsp;de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 26\/02\/2021 a 26\/10\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03-100,&nbsp; Nota&nbsp;de Empenho n&ordm;&nbsp;00057, de 19\/02\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio e &nbsp;Rafael Gon&ccedil;alves Santana Borges &#8211; Procurador-Chefe da Procuradoria Setorial.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratada<\/strong>: Jo&atilde;o Bosco Ribeiro de Oliveira Filho&nbsp; e Anselmo&nbsp; Tolentino Soares Junior &#8211;&nbsp;&nbsp;Representantes Legais.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contrato002-2021-98b.pdf\">Contrato n&ordm; 002\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-03-01_completo-02c.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 002\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_Unidas-511.pdf\">Portaria de Gestor n&deg; 016\/2021-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 003\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: UNIDAS VE&Iacute;CULOS ESPECIAIS S.A&nbsp;&ndash; CNPJ n&ordm; 02.491.558\/0001-42.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o do servi&ccedil;o de<strong>&nbsp;<\/strong>loca&ccedil;&atilde;o de ve&iacute;culos automotores com o fornecimento de equipamento espec&iacute;fico para monitoramento de ve&iacute;culo em tempo real (Rastreador), manuten&ccedil;&atilde;o, limpeza, seguro e quilometragem livre, visando a atender &agrave;s necessidades dos &oacute;rg&atilde;os e entidades do Estado de Goi&aacute;s\u200b, pelo per&iacute;odo de 20 (vinte) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2020.1803.700.5698.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:<strong>&nbsp;<\/strong>R$ 59.223,00 (cinquenta e nove mil e duzentos e vinte e tr&ecirc;s reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data da assinatura:&nbsp;<\/strong>26&nbsp;de fevereiro&nbsp;de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong> 01 de mar&ccedil;o de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 26\/02\/2021 a 26\/10\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03-100,&nbsp; Nota&nbsp;de Empenho n&ordm;&nbsp;00058, de 19\/02\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio e &nbsp;Rafael Gon&ccedil;alves Santana Borges &#8211; Procurador-Chefe da Procuradoria Setorial.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratada<\/strong>: Paulo Em&iacute;lio Pimentel Uz&ecirc;da&nbsp; e Alexandre Sampaio Silva &#8211;&nbsp;&nbsp;Representantes Legais.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contrato003-2021-777.pdf\">Contrato n&ordm; 003\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-03-01_completo-02c.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 003\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_Unidas-511.pdf\">Portaria de Gestor n&deg; 016\/2021-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 004\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: MAPFRE Seguros Gerais S.A &ndash; CNPJ n&ordm; 61.074.175\/0001-38\u200b\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de servi&ccedil;os de&nbsp;cobertura securit&aacute;ria total de&nbsp;01&nbsp;(um) ve&iacute;culo&nbsp;pertencente&nbsp;&agrave; frota da Secretaria da Geral da Governadoria pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.0245.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 1.490,00 (um mil e quatrocentos e noventa reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:&nbsp;<\/strong>22 de fevereiro&nbsp;de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong>&nbsp;24 de fevereiro de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 22\/02\/2021 a 22\/02\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.12.122.1008.2159.03-100,&nbsp; Nota&nbsp;de Empenho n&ordm;&nbsp;00052, de 12\/02\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura pela Contratada<\/strong>:&nbsp;Alexandre Ponciano Serra &#8211;&nbsp;Procurador &#8211; MAPFRE Seguros Gerais S.A.&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contraton004-2021-260.pdf\">Contrato n&ordm; 004\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-02-24_completo-a94.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 004\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_MAFRE-b1f.pdf\">Portaria de Gestor n&deg;&nbsp;024\/2021 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 006\/2021-SGG<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA<\/strong><\/p>\n<p><strong>Contratada:&nbsp;<\/strong><b>TRIVALE ADMINISTRA&Ccedil;&Atilde;O LTDA&nbsp;<\/b><strong>&ndash; CNPJ n&ordm;&nbsp;<\/strong><b>00.604122\/0001-97<\/b><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o do servi&ccedil;o de<strong>&nbsp;<\/strong>contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;o de gerenciamento eletr&ocirc;nico e controle de abastecimento de combust&iacute;vel, pelo per&iacute;odo de&nbsp;12 (doze) meses.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.0065.<\/p>\n<p><strong>Valor Total<\/strong>:<strong>&nbsp;<\/strong>R$ 269.146,80 (duzentos e sessenta e nove mil cento e quarenta e seis reais e oitenta centavos).<\/p>\n<p><strong>Data de assinatura:&nbsp;<\/strong>29&nbsp;de mar&ccedil;o&nbsp;de 2021.&nbsp;&nbsp;<\/p>\n<p><strong>Data da publica&ccedil;&atilde;o:<\/strong>&nbsp;31 de mar&ccedil;o&nbsp;de 2021.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 12 (doze) meses&nbsp;contados a partir da data de assinatura.<\/p>\n<p><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03.100, Notas de Empenho&nbsp;n&ordm;s. 00101, 00102 e 00103, ambas datada em 15\/03\/2021.<\/p>\n<p><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio e&nbsp;Rafael Gon&ccedil;alves Santana Borges &#8211; Procurador-Chefe da Procuradoria Setorial.<\/p>\n<p><strong>Assinaturas pela Contratada<\/strong>: Vitor Flores De Deus<strong>&nbsp;<\/strong>&#8211;&nbsp;&nbsp;Representante Legal.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contraton006-2021-22f.pdf\">Contrato n&ordm; 006\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-03-31_completo-13b.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 006\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_Trivale-1-9c6.pdf\">Portaria de Gestor n&deg;&nbsp;31\/2021 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO DE COMODATO E DOA&Ccedil;&Atilde;O DE SERVI&Ccedil;O DE TREINAMENTO N&deg;01\/2021<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Comodat&aacute;ria<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA<\/strong>.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Comodante: TECNO-IT TECNOLOGIA, SERVI&Ccedil;OS E COMUNICA&Ccedil;&Atilde;O LTDA<\/strong>&ndash; CNPJ n&ordm; 19.354.200\/0001-70.<\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>&nbsp;A&nbsp;cess&atilde;o e doa&ccedil;&atilde;o&nbsp;de servi&ccedil;o de treinamento, sob o regime de comodato simples, sem &ocirc;nus, de equipamentos de tecnologia colaborativa de compartilhamento de arquivos, videoconfer&ecirc;ncia e multim&iacute;dia pelo per&iacute;odo de 5(cinco) anos a serem utilizados pela Secretaria Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;2021.1803.700.1711.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da assinatura:<\/strong>&nbsp;30&nbsp;de abril de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong>&nbsp;04 de maio de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 5 (cinco) anos a partir da data de sua assinatura.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Comodat&aacute;ria<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio e &nbsp;Rafael Gon&ccedil;alves Santana Borges &#8211; Procurador-Chefe da Procuradoria Setorial.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura pela Comodante<\/strong>:&nbsp;Ibrahim Mathias Boufleur &#8211;&nbsp;Representante Legal.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/CONTRATODECOMODATO-N01-2021-cc8.pdf\">Contrato de Comodato e Doa&ccedil;&atilde;o de Servi&ccedil;os de Treinamento n&ordm; 001\/2021-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ExtratodeContratodeComodato-ee7.pdf\">Publica&ccedil;&atilde;o do Extrato ao <\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ExtratodeContratodeComodato-ee7.pdf\">Contrato de Comodato e Doa&ccedil;&atilde;o de Servi&ccedil;os de Treinamento n&ordm; 001\/2021-SGG-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_Tecno-a9e.pdf\">Portaria de Gestor n&deg; 58\/2021 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 007\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong>&nbsp;<strong>XP ON CONSULTORIA LTDA<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm;&nbsp;23.518.065\/0001-29\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada no fornecimento de&nbsp;Licen&ccedil;as de&nbsp;Solu&ccedil;&atilde;o Integrada de&nbsp;Videoconfer&ecirc;ncia em Nuvem (Cloud), contemplando atualiza&ccedil;&atilde;o de software e suporte t&eacute;cnico, pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.1822.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:<strong>&nbsp;<\/strong>R$&nbsp;16.540,00&nbsp;(dezesseis mil e quinhentos e quarenta reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>10&nbsp;de junho de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong>&nbsp;14 de junho de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 12\/06\/2021 &agrave; 12\/06\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03.100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00124,&nbsp;datada em 08\/06\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratada<\/strong>: Aguinaldo Alves Barbosa<strong>&nbsp;<\/strong>&#8211;&nbsp;&nbsp;Representante Legal.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ContratoN_007-2021-b5b.pdf\">Contrato n&ordm; 007\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ExtratodePublicacao-3e6.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 007\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_XPON2-4dc.pdf\">Portaria de Gestor n&deg;&nbsp;086\/2021 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 008\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong>&nbsp;<strong>J. C&Acirc;MARA &amp; IRM&Atilde;OS S\/A<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm;&nbsp;01.536.754\/0001-23\u200b\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Aquisi&ccedil;&atilde;o de&nbsp;assinaturas do jornal &ldquo;O Popular&rdquo;, com disponibiliza&ccedil;&atilde;o de peri&oacute;dicos impressos e senhas para acesso virtual para suprir as necessidades da Secretaria-Geral da Governadoria pelo per&iacute;odo de 12 meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.3544.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 3.256,80 (tr&ecirc;s mil e duzentos e cinquenta e seis reais e oitenta centavos)<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>31&nbsp;de agosto de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:<\/strong>&nbsp;02 de setembro de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 31\/08\/2021 &agrave; 30\/08\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03.100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00142,&nbsp;datada em 25\/08\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratada<\/strong>: Ronaldo Borges Ferrante e \u200bBreno Machado<strong>&nbsp;<\/strong>&#8211;&nbsp;&nbsp;Representantes Legais.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contraton008_2021-OPopular-a38.pdf\">Contrato n&ordm; 008\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/diario_oficial_2021-09-02_completo-4c8.pdf\">Publica&ccedil;&atilde;o do Extrato ao Contato n&deg; 008\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_Gestor_Popular-545.pdf\">Portaria de Gestor&nbsp;117\/2021 -SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO AO&nbsp; CONTRATO N&deg; 010\/2021<\/strong><\/p>\n<p style=\"text-align: center;\">&nbsp;<\/p>\n<p><strong>Contratante<\/strong>:&nbsp;<strong>SECRETARIA GERAL DA GOVERNADORIA&nbsp; -SGG\/GO.<\/strong><\/p>\n<p><strong>Contratada:<\/strong>&nbsp;<strong>AGEM TECONOLOGIA DISTRIBUIDORA LTDA&nbsp;&ndash; CNPJ n&ordm; 09.022.397\/0001-31.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Aquisi&ccedil;&atilde;o&nbsp;de equipamentos para videoconfer&ecirc;ncia<strong>,&nbsp;<\/strong>visando a realiza&ccedil;&atilde;o remota de procedimentos administrativos no &acirc;mbito da&nbsp;Secretaria-Geral da Governadoria.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong>202118037003197.&nbsp;&nbsp;<\/p>\n<p><strong>Valor Total<\/strong>:&nbsp;R$ 28.332,27 (vinte e oito mil trezentos e trinta e dois reais e vinte e sete centavos).<\/p>\n<p><strong>Data da assinatura<\/strong>: 04\/10\/2021<\/p>\n<p><strong>Data da publica&ccedil;&atilde;o: <\/strong>13&nbsp;de outubro&nbsp;de 2021.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 04\/10\/2021 a 03\/04\/2022<\/p>\n<p><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.04 &#8211; Nota&nbsp;de Empenho n&ordm;&nbsp;0006,&nbsp;de 29\/09\/2021.<\/p>\n<p><strong>Assinatura&nbsp;pela Contratante<\/strong>:<strong>&nbsp;<\/strong>Adriano da Rocha Lima &#8211; Secret&aacute;rio-Chefe;<\/p>\n<p><strong>Assinatura pela Contratada<\/strong>: Alexandre Augusto Silva Melo &#8211; S&oacute;cio &ndash; Representante Legal.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ContratoAgen-a61.pdf\">Contrato n&ordm;10\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/extratoportaria-bd3.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&ordm; 10\/2021-Di&aacute;rio Oficial<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/PortariaSGG-112.pdf\">Portaria do Gestor 129\/2021-CGC<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/errata-f29.pdf\">Errata da Vig&ecirc;ncia Contrato<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DO&nbsp;CONTRATO N&deg; 011\/2021<\/strong><\/p>\n<p style=\"text-align: left;\"><strong>Contratante<\/strong>:&nbsp;<strong>SECRETARIA GERAL DA GOVERNADORIA&nbsp; -SGG\/GO.<\/strong><\/p>\n<p><strong>Contratada:<\/strong>&nbsp;&nbsp;<strong>ANDERSON DA SILVA SALES&nbsp;(SPRINT1 EDUCA&Ccedil;&Atilde;O E GEST&Atilde;O)&nbsp;&ndash; CNPJ N&ordm; 29.511.287\/0001-04\u200b.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada para presta&ccedil;&atilde;o de&nbsp;servi&ccedil;os t&eacute;cnicos de desenvolvimento&nbsp;em forma&ccedil;&atilde;o de lideran&ccedil;a de projetos, com avalia&ccedil;&atilde;o personalizada e mentoria&nbsp;por meio da aplica&ccedil;&atilde;o de conceitos e t&eacute;cnicas em gerenciamento de projetos e agilidade organizacional atrav&eacute;s de&nbsp;t&eacute;cnicas reconhecidas, aplic&aacute;veis &agrave; Administra&ccedil;&atilde;o P&uacute;blica e&nbsp;m&eacute;todos adaptativos, em fun&ccedil;&atilde;o da da identifica&ccedil;&atilde;o da maturidade&nbsp;da equipe sobre o tema na avalia&ccedil;&atilde;o personalizada.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.5127.&nbsp;&nbsp;<\/p>\n<p><strong>Valor Total<\/strong>:&nbsp;R$&nbsp;31.270,00&nbsp;(trinta e um mil e duzentos e setenta reais).<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 90 (noventa) dias, a partir da sua assinatura, nos termos do art. 57 da Lei n&ordm; 8.666\/93, conforme cronograma.<\/p>\n<p><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.121.1016.2066.03-100&nbsp;&#8211; Nota&nbsp;de Empenho n&ordm;&nbsp;00001,&nbsp;de 12\/11\/2021.<\/p>\n<p><strong>Data da assinatura:<\/strong>&nbsp;25 de novembro de 2021.<\/p>\n<p><strong>Data da publica&ccedil;&atilde;o: <\/strong>26&nbsp;de outubro&nbsp;de 2021.<\/p>\n<p><strong>Assinaturas pela Contratante<\/strong>:<strong>&nbsp;<\/strong>Adriano da Rocha Lima &#8211; Secret&aacute;rio;<\/p>\n<p><strong>Assinatura pela Contratada<\/strong>: Anderson da Silva Sales &#8211; Representante Legal.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/11Contrato-0c4.pdf\">Contrato n&ordm; 011\/2021<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ANDERSONEXTRATO-eb2.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato N&deg; 011\/2021-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Anderson-Portarian178.2020-SGG-a32.pdf\">Portaria de Gestor n&deg;123\/2021<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 012\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong>&nbsp;<strong>UNIDAS VE&Iacute;CULOS ESPECIAIS S.A<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm;&nbsp;02.491.558\/0001-42\u200b\u200b\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o do servi&ccedil;o de<strong>&nbsp;<\/strong>loca&ccedil;&atilde;o de ve&iacute;culos automotores com o fornecimento de equipamento espec&iacute;fico para monitoramento de ve&iacute;culo em tempo real (Rastreador), manuten&ccedil;&atilde;o, limpeza, seguro e quilometragem livre, visando a atender &agrave;s necessidades dos &oacute;rg&atilde;os e entidades do Estado de Goi&aacute;s\u200b, pelo per&iacute;odo de 20 (vinte) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.4655.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$&nbsp;R$ 59.223,00 (cinquenta e nove mil duzentos e vinte e tr&ecirc;s reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>25&nbsp;de novembro de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o: <\/strong>26 de outubro&nbsp;de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 25\/11\/2021 &agrave; 25\/07\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03.100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00170, datada 17\/11\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura&nbsp;pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinaturas pela Contratada<\/strong>: Paulo Emilio Pimentel Uz&ecirc;da&nbsp;e Valkiria Nakamashi&nbsp;&#8211;&nbsp;&nbsp;Representantes Legais.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Contraton012-2021-ea9.pdf\">Contrato n&deg; 012\/2021.<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/contarto012-2021-d93.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato N&deg; 012\/2021-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/PortariaSGG-159.pdf\">Portaria de Gestor n&deg;160\/2021<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO AO CONTRATO N&ordm;&nbsp;013\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong>&nbsp;<strong>DELL COMPUTADORES DO BRASIL LTDA &ndash; CNPJ n&ordm;&nbsp;<\/strong><strong>72.381.189\/0010-01<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>&nbsp;Contrata&ccedil;&atilde;o de empresa fornecedora de computadores port&aacute;teis (notebooks), esta&ccedil;&otilde;es de trabalho microcomputadores (desktops) e monitores,&nbsp;com garantia&nbsp;on-site pelo per&iacute;odo de 60 (sessenta) meses &nbsp;conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es estabelecidas no Termo de Refer&ecirc;ncia.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.4532.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 484.700,00 (quatrocentos e oitenta e quatro mil e setecentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>10 de dezembro&nbsp;de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o: <\/strong>13 de dezembro&nbsp;de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>:&nbsp;10\/12\/2021 a 10\/12\/2026.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.04.100 &#8211;&nbsp;Nota de Empenho n&ordm; 00011, de 17\/11\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura&nbsp;pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura&nbsp;pela Contratada<\/strong>: Maur&iacute;cio Lu&iacute;s Cassalta de Paula Couto &ndash; Representante Legal.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/ContartoDELL-61e.pdf\">Contrato n&deg; 013\/2021.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Publicacao_013_2021-570.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato N&deg;&nbsp;013\/2021.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/Portaria_DELL-13a.pdf\">Portaria de Gestor n&deg;&nbsp;<strong>&nbsp;<\/strong>171\/2021 -SGG.<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 015\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\">&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong>&nbsp;<strong>SHOWNEWS COMUNICA&Ccedil;&Otilde;ES E PRODU&Ccedil;OES LTDA-ME<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm;&nbsp;07.685.980\/0001-52\u200b\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;o de loca&ccedil;&atilde;o e montagem,&nbsp;<strong><em>sob demanda<\/em><\/strong>, de equipamentos,&nbsp;estruturas e materiais para a realiza&ccedil;&atilde;o de eventos,&nbsp;&nbsp;conforme Ata de Realiza&ccedil;&atilde;o do Preg&atilde;o Eletr&ocirc;nico n&ordm; 003\/2021&nbsp;-SGG\/GO e Ata de Registro de Pre&ccedil;os n&ordm; 001\/2021- SGG\/GO,&nbsp;dos autos do processo administrativo n&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=21340217&amp;id_procedimento_atual=30340220&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=6249ccb3d28947e3a86bf7ab65d7f4d5d4ac8eb3a00d08e6b62047a25f60c58a\" target=\"_blank\" rel=\"noopener\">202018037005715<\/a>,&nbsp;segundo as especifica&ccedil;&otilde;es e condi&ccedil;&otilde;es dispostas&nbsp; no Termo de Refer&ecirc;ncia,&nbsp;para suprir as necessidades da Secretaria-Geral da Governadoria pelo per&iacute;odo de 12 meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>2021.1803.700.5636.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 1.061.703,99 (um milh&atilde;o e sessenta e um mil e setecentos e tr&ecirc;s reais e noventa e nove centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>19 de novembro de 2021.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o: <\/strong>22 de novembro&nbsp;de 2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 19\/11\/2021 &agrave; 19\/11\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2021.40.01.04.122.4200.4243.03.100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00172,&nbsp;datada em 18\/11\/2021.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura&nbsp;pela Contratante<\/strong>: Adriano da Rocha Lima &#8211; Secret&aacute;rio.<\/p>\n<p style=\"text-align: justify;\"><strong>Assinatura&nbsp;pela Contratada<\/strong>: Paulino Geraldo Rezende<strong>&nbsp;<\/strong>&#8211;&nbsp;&nbsp;Representante&nbsp;Legal.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/015_Contrato-514.pdf\">Contrato n&deg; 015\/2021.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/015_Publicacao-1-454.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato N&deg; 015\/2021-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2020\/12\/164_2021_Portaria-724.pdf\">Portaria de Gestor n&deg;164\/2021<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\">&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 001\/2021-SGG Contratante:&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp; Contratada:&nbsp;BKM COM&Eacute;RCIO E LOCA&Ccedil;&Atilde;O DE EQUIPAMENTOS LTDA&nbsp;&ndash; CNPJ n&ordm; 11.255.156\/0001-30\u200b. Objeto:&nbsp;Contrata&ccedil;&atilde;o de empresa especializada em OUTSOURCING DE IMPRESS&Atilde;O, loca&ccedil;&atilde;o de equipamentos de impress&atilde;o, escaneamento e c&oacute;pias,&nbsp;para atender as unidades da Secretaria -Geral da Governadoria pelo per&iacute;odo de 12 (doze) meses . Processo n&ordm;:&nbsp;2020.1803.700.5165. Valor Total:&nbsp;R$ [&hellip;]<\/p>\n","protected":false},"author":55,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[372],"tags":[],"class_list":["post-7738","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"josemp","author_link":"https:\/\/goias.gov.br\/governo\/author\/josemp\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/governo\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 001\/2021-SGG Contratante:&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA.&nbsp; Contratada:&nbsp;BKM COM&Eacute;RCIO E LOCA&Ccedil;&Atilde;O DE EQUIPAMENTOS LTDA&nbsp;&ndash; CNPJ n&ordm; 11.255.156\/0001-30\u200b. Objeto:&nbsp;Contrata&ccedil;&atilde;o de empresa especializada em OUTSOURCING DE IMPRESS&Atilde;O, loca&ccedil;&atilde;o de equipamentos de impress&atilde;o, escaneamento e c&oacute;pias,&nbsp;para atender as unidades da Secretaria -Geral da Governadoria pelo per&iacute;odo de 12 (doze) meses . Processo n&ordm;:&nbsp;2020.1803.700.5165. Valor Total:&nbsp;R$&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/7738","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/users\/55"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/comments?post=7738"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/7738\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=7738"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=7738"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=7738"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}