{"id":8188,"date":"2021-09-02T13:54:06","date_gmt":"2021-09-02T16:54:06","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2019\/"},"modified":"2021-09-02T13:54:06","modified_gmt":"2021-09-02T16:54:06","slug":"dispensa-de-licitacao-art-24-i-e-ii-2019","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2019\/","title":{"rendered":"Dispensa Eletr\u00f4nica\/Compra Direta &#8211; 2019"},"content":{"rendered":"<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 001\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Poly Comercial e Servi&ccedil;os LTDA &#8211; CNPJ: 21.971.979\/0001-15&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o&nbsp;de empresa especializada no fornecimento de Cartuchos 664 HP colorido e preto para impressora, visando o atendimento das necessidades da Superintend&ecirc;ncia de Cerimonial e Rela&ccedil;&otilde;es P&uacute;blicas.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.0001.300.1792.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;4.730,00&nbsp;(quatro mil, setecentos e trinta reais)<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong>72.712.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Referencia_2019-cc0.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_01_2019-c7c.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Requisi&ccedil;&atilde;o de Despesas<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_01_2019-21d.pdf\">Oferta de Compra n&deg; 45363<\/a>&nbsp;<\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_01_2019-9c1.pdf\">Proposta&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_01_2019-a25.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 002\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: CIES &#8211; Com&eacute;rcio Ind&uacute;stria e Servi&ccedil;os&nbsp;(Nilza Aparecida Azevedo ME\u200b) &#8211; CNPJ:&nbsp;12.444.829\/0001 &#8211; 62\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Contrata&ccedil;&atilde;o&nbsp;de empresa para&nbsp;fornecimento e&nbsp;confec&ccedil;&atilde;o de carimbos de madeira, autom&aacute;ticos e borrachas; refis (almofada) para carimbos e tubos de tinta, nas cores preta e azul, para abastecimento dos carimbos, visando atender a Secretaria-Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.0001.300.2042.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado: <\/strong>R$<strong>&nbsp;<\/strong>4.930,98 (quatro mil e novecentos e trinta reais e noventa e oito centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.383.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TermodeReferencia_Chave_2019-f9d.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_002_2019-788.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_02_2019-ff0.pdf\">Oferta de Compra n&deg;&nbsp;45733<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_02_2019-c4b.pdf\">Proposta&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_02_2019-807.pdf\">Julgamento<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Porto_CIES-9c6.pdf\">Portaria de Gestor n&deg;&nbsp;88\/2020 &#8211;&nbsp;SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 003\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Gr&aacute;fica e Editora Comunica&ccedil;&atilde;o Visual &#8211; EIRELI &#8211; CNPJ: 22.104.085\/00001-90.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Contrata&ccedil;&atilde;o&nbsp;de empresa para&nbsp;presta&ccedil;&atilde;o de servi&ccedil;os gr&aacute;ficos, visando &agrave; confec&ccedil;&atilde;o de cart&otilde;es de visita, sob demanda, incluindo todo material e m&atilde;o de obra necess&aacute;rios, para suprir as necessidades da Secretaria Geral da Governadoria, em Goi&acirc;nia\/GO pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.1803.700.2876.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;5.200,00&nbsp;(cinco mil e duzentos reais)<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.383<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_cartao_2019-710.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_003_2019-d9c.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_03_2019-b54.pdf\">Oferta de Compra n&deg; 45804&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_03_2019-45f.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_03_2019-9e6.pdf\">Julgamento<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Comunicacao-59b.pdf\">Portaria de Getor n&ordm;&nbsp;51\/2019 &#8211;&nbsp;SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 004\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Globo Com&eacute;rcio, Constru&ccedil;&atilde;o e Servi&ccedil;os&nbsp;EIRELI &#8211; CNPJ: 17.213.809\/0001-02.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o&nbsp;de empresa para&nbsp;fornecimento, sob demanda, de fechaduras para divis&oacute;rias m&oacute;veis&nbsp;com 2 (duas) c&oacute;pias de chaves; confec&ccedil;&atilde;o e c&oacute;pia de chaves; abertura de fechaduras; abertura de cofre com mudan&ccedil;a de segredo e c&oacute;pias de suas chaves, visando atender a Secretaria-Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.0001.300.2042.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;2.615,00&nbsp;(dois mil e seiscentos e quinze reais)<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>74.083<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Chave_2019-1-e52.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_004_2019-09d.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_04_2019-99c.pdf\">Oferta de Compra n&deg; 45.947<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_04_2019-75f.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_04_2019-c42.pdf\">Julgamento<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Porto_GLOBO-2-83a.pdf\">Portaria de Gestor n&deg;&nbsp;90\/2020 &#8211;&nbsp;SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 005\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Primicias Papeis e Utilidades&nbsp;LTDA<\/strong><strong> &#8211; CNPJ: 06.338.087\/0001-98.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o de empresa para fornecimento, sob demanda sob aquisi&ccedil;&otilde;es de materiais de expediente, nas especifica&ccedil;&otilde;es e quantidades constantes na planilha Anexo &ndash;I para atender as unidades administrativas da Secretaria-Geral de Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.1803.700.3044.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;998,00&nbsp;(novecentos e noventa e oito reais)<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.813<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Expediente_2019-251.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_005_2019-a89.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_05_2019-d38.pdf\">Oferta de Compra n&deg; 45853<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_05_2019-f4b.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_05_2019-da3.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 006\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Samantha Alves de Souza Santos&nbsp;&#8211; CNPJ: 15.488.199\/0001-16.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o de empresa para fornecimento&nbsp;de materiais descart&aacute;veis para copa e cozinha, visando atender a Secretaria &#8211; Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2019.1803.700.3198.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;2.190,00&nbsp;(dois mil e cento e noventa reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.877<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Cozinha_2019-3a9.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_006_2019-903.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_06_2019-0d5.pdf\">Oferta de Compra n&deg; 45884<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_06_2019-ac1.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_06_2019-f81.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 007\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Achei Autom&oacute;veis&nbsp;LTDA &#8211; CNPJ: 07.194.751\/0001-35<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;contrata&ccedil;&atilde;o de empresa especializada para loca&ccedil;&atilde;o, em car&aacute;ter n&atilde;o eventual,&nbsp;de ve&iacute;culos para presta&ccedil;&atilde;o de servi&ccedil;os administrativos com o fornecimento de equipamento especifico para monitoramento de ve&iacute;culo em tempo real (rastreador), manuten&ccedil;&atilde;o, limpeza, seguro e quilometragem livre, visando atender a&nbsp;atual demanda da Secretaria-Geral da Governadoria&nbsp;pelo per&iacute;odo<strong>&nbsp;improrrog&aacute;vel&nbsp;de 4 (quatro) meses<\/strong>, em quantidades e especifica&ccedil;&otilde;es descritas neste termo.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2019.1803.700.2115.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;16.559,88<strong>&nbsp;<\/strong>(dezesseis mil e quinhentos e cinquenta e nove reais e oitenta e oito centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.903<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Veiculos_2019-aec.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_007_2019-317.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_07_2019-471.pdf\">Oferta de Compra n&deg; 45924<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_07_2019-2d5.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_07_2019-e60.pdf\">Julgamento<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Achei-d80.pdf\">Portaria de Gestor n&deg;&nbsp;23\/2020 &#8211;&nbsp;SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Contrato_Achei_2019-82f.pdf\">Contrato n&deg; 003\/2019<\/a>&nbsp;<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa Eletr&ocirc;nica N&deg; 008\/2019-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Real Digital Servi&ccedil;os e Solu&ccedil;&otilde;es em Tecnologia EIRELI<\/strong><strong> &#8211; CNPJ: 18.114.016\/0001-90<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Aquisi&ccedil;&atilde;o de suprimentos e equipamentos de inform&aacute;tica&nbsp;para atendimento &agrave;s necessidades da estrutura administrativa da Secretaria-Geral da Governadoria, conforme as condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es constantes deste Termo de Refer&ecirc;ncia.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2019.1803.700.3047.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Adjudicado:<\/strong> R$&nbsp;8.781,86 (oito mil setecentos e oitenta e um reais e oitenta e seis centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o n&deg; <\/strong>73.875<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Informatica_2019-b95.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/RequisicaodeDespesa_008_2019-eb6.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_08_2019-544.pdf\">Oferta de Compra n&deg; 45941<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_08_2019-cc0.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Mapa_Apuracao_08_2019-4c8.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Dispensa Eletr&ocirc;nica N&deg; 001\/2019-SGG Contratada:&nbsp;Poly Comercial e Servi&ccedil;os LTDA &#8211; CNPJ: 21.971.979\/0001-15&nbsp; Objeto: Contrata&ccedil;&atilde;o&nbsp;de empresa especializada no fornecimento de Cartuchos 664 HP colorido e preto para impressora, visando o atendimento das necessidades da Superintend&ecirc;ncia de Cerimonial e Rela&ccedil;&otilde;es P&uacute;blicas. Processo: 2019.0001.300.1792. Valor Adjudicado: R$&nbsp;4.730,00&nbsp;(quatro mil, setecentos e trinta reais) Solicita&ccedil;&atilde;o&nbsp;n&deg; 72.712. Termo de Refer&ecirc;ncia Requisi&ccedil;&atilde;o [&hellip;]<\/p>\n","protected":false},"author":55,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[372],"tags":[],"class_list":["post-8188","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"josemp","author_link":"https:\/\/goias.gov.br\/governo\/author\/josemp\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/governo\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"Dispensa Eletr&ocirc;nica N&deg; 001\/2019-SGG Contratada:&nbsp;Poly Comercial e Servi&ccedil;os LTDA &#8211; CNPJ: 21.971.979\/0001-15&nbsp; Objeto: Contrata&ccedil;&atilde;o&nbsp;de empresa especializada no fornecimento de Cartuchos 664 HP colorido e preto para impressora, visando o atendimento das necessidades da Superintend&ecirc;ncia de Cerimonial e Rela&ccedil;&otilde;es P&uacute;blicas. Processo: 2019.0001.300.1792. Valor Adjudicado: R$&nbsp;4.730,00&nbsp;(quatro mil, setecentos e trinta reais) Solicita&ccedil;&atilde;o&nbsp;n&deg; 72.712. Termo de Refer&ecirc;ncia Requisi&ccedil;&atilde;o&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8188","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=8188"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8188\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=8188"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=8188"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=8188"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}