{"id":8239,"date":"2021-09-02T17:03:41","date_gmt":"2021-09-02T20:03:41","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2020\/"},"modified":"2021-09-02T17:03:41","modified_gmt":"2021-09-02T20:03:41","slug":"dispensa-de-licitacao-art-24-i-e-ii-2020","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2020\/","title":{"rendered":"Dispensa de Licita\u00e7\u00e3o (Art. 24, I e II) &#8211; 2020"},"content":{"rendered":"<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 001\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Porto Seguro Cia de Seguros Gerais&nbsp;&#8211; CNPJ:&nbsp;061.198.164\/0001-60.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Contrata&ccedil;&atilde;o de empresa para cobertura securit&aacute;ria total de&nbsp;&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<\/strong>:&nbsp;2020.1803.700.0742.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;2.500,30<strong>&nbsp;<\/strong>(dois mil, quinhentos reais e trinta centavos<strong>).<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;<\/strong>74.631.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Seguro_2020-a6f.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Requisicao_Despesa_001-5b2.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Oferta_Compra_001-c6b.pdf\">Oferta de Compras n&deg; 46.178<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_001-a6f.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Julgamento_001-8ea.pdf\">Julgamento&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Porto_Seguro-147.pdf\">Portaria de Gestor n&deg;&nbsp;65\/2020 &#8211;&nbsp;SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 002\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Comercial J.&nbsp;Teodoro LTDA&nbsp;&#8211; CNPJ:&nbsp;03.018.800\/0001-28.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de a&ccedil;&uacute;car cristal,&nbsp;para atender as necessidades dos servi&ccedil;os das&nbsp;Unidades Administrativas&nbsp;desta Secretaria Geral da Governadoria&nbsp;(SGG-GO).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.1591.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;351,40<strong>&nbsp;<\/strong>(trezentos e cinquenta e um reais e quarenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;74.762<\/strong>.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Acucar_2020-60e.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Requisicao_Despesa_002-479.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_Compra_002-83c.pdf\">Oferta de Compras n&deg; 46.228.<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_002-97b.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Julgamento_002-fce.pdf\">Julgamento&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 003\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratadas:&nbsp;PAPELARIA SHALON &#8211; CNPJ:&nbsp;13.036.711\/0001-68.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; MM COM&Eacute;RCIO E LOCA&Ccedil;&Atilde;O DE ELETRO ELETR&Ocirc;NICOS LTDA &#8211; CNPJ:&nbsp;07.791.057\/0001-03.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de suprimentos e equipamentos de inform&aacute;tica&nbsp; sendo eles :&nbsp;baterias seladas de 12 volts, telefones sem fio,&nbsp; roteadores WI-FI, mouse, teclado, conector RJ45, Disco rig&iacute;do SATA&nbsp;para atendimento &agrave;s necessidades da estrutura administrativa da Secretaria-Geral da Governadoria<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.0297.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total SHALON:<\/strong>&nbsp;R$&nbsp;2.537,86&nbsp;(dois mil e quinhentos e trinta e sete reais e oitenta e seis centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total MM Com&eacute;rcio: <\/strong>R$ 3.616,64&nbsp;(tr&ecirc;s mil e seiscentos e dezesseis reais e sessenta e quatro centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;<\/strong>74.803.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR-ba9.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Requisicao_Despesa_003-4c0.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_Compra_003-bf1.pdf\">Oferta de Compras n&deg; 46.178<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_003-1-e8d.pdf\">Proposta &#8211; Lote 1<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_003-2-af7.pdf\">Proposta &#8211; Lote 2<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Julgamento_003-640.pdf\">Julgamento&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 004\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;&nbsp;FLEURY Gest&atilde;o Governamental&nbsp;&#8211; CNPJ:&nbsp;24.005.616\/0001-13.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o de empresa&nbsp;para servi&ccedil;o&nbsp;&nbsp;t&eacute;cnico&nbsp;especializado de cadastramento incluindo treinamento operacional e&nbsp;aperfei&ccedil;oamento de&nbsp; pessoal.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.1697.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;17.000,00 (dezessete mil reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp; 74.833<\/strong>.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/tr2-177.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Requisicao_Despesa_004-7ef.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_004-f53.pdf\">Proposta<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg;&nbsp;005\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Poly Comercial e Servi&ccedil;os LTDA &#8211; CNPJ:&nbsp;21.971.979\/0001-15.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: aquisi&ccedil;&atilde;o de materiais de expediente,&nbsp;para atender as unidades administrativas da Secretaria-Geral de Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.1333.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;4.500,00<strong>&nbsp;<\/strong>(quatro mil e quinhentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp; 74.934<\/strong>.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/tr3-2a1.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Requisicao_Despesa_005-756.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_Compra_005-35e.pdf\">Oferta de Compras n&deg; 46.294<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Proposta_005-532.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Julgamento_005-1-f56.pdf\">Julgamento&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 006\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;XPON Consultoria Ltda-EPP&nbsp;&#8211; CNPJ: 23.518.065\/0001-29.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de 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<\/strong>:&nbsp;2020.1803.700.2934.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;17.123,40 (dezessete mil cento e vinte e tr&ecirc;s reais e quarenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;76.145.<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/tr4-983.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/06_RequisicaodeDespesa-152.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/06_Proposta-062.pdf\">Proposta<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 007\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;XPON Consultoria Ltda-EPP&nbsp;&#8211; CNPJ: 23.518.065\/0001-29.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de equipamentos de tecnologia da informa&ccedil;&atilde;o,&nbsp;por interm&eacute;dio de empresa especializada, sendo eles : tablet e sistemas de&nbsp;videoconfer&ecirc;ncia,&nbsp;&nbsp;para composi&ccedil;&atilde;o de Plataformas de Videoconfer&ecirc;ncia&nbsp;a&nbsp;serem utilizadas pela Secretaria Geral da Governadoria&nbsp;,&nbsp;&nbsp;de acordo com o Termo de Refer&ecirc;ncia.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.2852.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;17.581,80 (dezessete mil quinhentos e oitenta e um reais e oitenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;76.279.<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR5-6d4.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/07_RequisicaodeDespesa-865.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\/07_Proposta-8c0.pdf\">Proposta<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 008\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;PLUG Impressos&nbsp;&#8211; CNPJ:&nbsp;30.363.323\/0001-00.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os gr&aacute;ficos, para a confec&ccedil;&atilde;o de Cat&aacute;logos de Debates Sociais ser&aacute;&nbsp;utilizado em reuni&otilde;es de estudo e debates entre os t&eacute;cnicos do Gabinete de Pol&iacute;ticas Sociais&nbsp;gestores municipais das &aacute;reas de Assist&ecirc;ncia Social, Sa&uacute;de e Educa&ccedil;&atilde;o em todos os 246 munic&iacute;pios de Goi&aacute;s.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.3312.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;4.998,00<strong>&nbsp;<\/strong>(quatro mil e novecentos e noventa e oito reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;<\/strong>76.476.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/tr6-e2f.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/08_RequisicaodeDespesa-883.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/08_Proposta-060.pdf\">Proposta<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 009\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;L&uacute;cio Embalagens LTDA &#8211; CNPJ:&nbsp;12.794.790\/0001-03.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de&nbsp;&Aacute;lcool Gel Antiss&eacute;ptico 70% e Et&iacute;lico, dispensers para &aacute;lcool\/sabonete&nbsp;antiss&eacute;ptico, papel toalha,&nbsp;e&nbsp;dispensers para&nbsp;copos descart&aacute;veis ,&nbsp;destinados a atender as unidades da Secretaria -Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.2212.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;4.642,90 (quatro mil seiscentos e quarenta e dois reais e noventa centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; 76.558.<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR7-178.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/09_RequisicaodeDespesa-1b4.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\/09_Proposta-8c2.pdf\">Proposta<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 010\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;&Acirc;ncora Tecnologia Corporativa&nbsp;LTDA. ME&nbsp;&#8211; CNPJ:&nbsp;18.767.226\/0001-88.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de suprimentos de inform&aacute;tica para atender &agrave;s necessidades da Superintend&ecirc;ncia de Rela&ccedil;&otilde;es P&uacute;blicas da Secretaria Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.4404.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;1.934,80&nbsp;(um mil e novecentos e trinta e quatro reais e oitenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; 77.830<\/strong>.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Informatica2_2020-9d2.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/10_RequisicaodeDespesa-0b4.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/10_Oferta_Compra-aad.pdf\">Oferta de Compras n&deg; 47.418<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/10_Proposta-ae9.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/10_Julgamento-47e.pdf\">Julgamento&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 011\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Samantha Alves de Souza Santos. ME&nbsp;&#8211; CNPJ:&nbsp;15.488.199\/0001-16&nbsp;.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de CAF&Eacute; TORRADO E MO&Iacute;DO,&nbsp;A&Ccedil;&Uacute;CAR CRISTAL E ADO&Ccedil;ANTE L&Iacute;QUIDO,&nbsp;&nbsp;para atender as necessidades dos servi&ccedil;os das&nbsp;Unidades Administrativas&nbsp;desta Secretaria Geral da Governadoria&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.5363.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 5.740,80 (cinco mil setecentos e quarenta reais e oitenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; 78.172<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR10-be8.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/11_RequisicaodeDespesa-983.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\/11_Oferta_Compra-13b.pdf\">Oferta de Compras n&deg; 47.583<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/11_Proposta-24b.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/11_Julgamento-68a.pdf\">Julgamento&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 012\/2020-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: Fortaleza Informatica<\/strong>&nbsp;<strong>&#8211; CNPJ: 19.404.487\/0001-04.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de etiquetas patrimoniais e demais insumos,&nbsp;destinadas a utiliza&ccedil;&atilde;o no levantamento do invent&aacute;rio de 2020 &nbsp;da Secretaria-Geral da Governadoria&nbsp;(SGG).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2020.1803.700.5499.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;1.409,00 (um mil quatrocentos e nove reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; 78.365.<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/tr9-60a.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/12_RequisicaodeDespesa-f6c.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/12_Proposta-61a.pdf\">Proposta<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 001\/2020-SGG Contratada:&nbsp;Porto Seguro Cia de Seguros Gerais&nbsp;&#8211; CNPJ:&nbsp;061.198.164\/0001-60. Objeto:&nbsp;Contrata&ccedil;&atilde;o de empresa para cobertura securit&aacute;ria total de&nbsp;&nbsp;01&nbsp;(um) ve&iacute;culo&nbsp; pertencente&nbsp;&agrave; frota da Secretaria da Geral da Governadoria , pelo per&iacute;odo de 12 (doze) meses. Processo:&nbsp;2020.1803.700.0742. Valor Total:&nbsp;R$&nbsp;2.500,30&nbsp;(dois mil, quinhentos reais e trinta centavos). Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;74.631. Termo&nbsp;de&nbsp;Refer&ecirc;ncia Requisi&ccedil;&atilde;o de Despesa Oferta de Compras n&deg; 46.178 Proposta Julgamento&nbsp; [&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-8239","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&nbsp;Eletr&ocirc;nica N&deg; 001\/2020-SGG Contratada:&nbsp;Porto Seguro Cia de Seguros Gerais&nbsp;&#8211; CNPJ:&nbsp;061.198.164\/0001-60. Objeto:&nbsp;Contrata&ccedil;&atilde;o de empresa para cobertura securit&aacute;ria total de&nbsp;&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. Processo:&nbsp;2020.1803.700.0742. Valor Total:&nbsp;R$&nbsp;2.500,30&nbsp;(dois mil, quinhentos reais e trinta centavos). Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;74.631. Termo&nbsp;de&nbsp;Refer&ecirc;ncia Requisi&ccedil;&atilde;o de Despesa Oferta de Compras n&deg; 46.178 Proposta Julgamento&nbsp;&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8239","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=8239"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8239\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=8239"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=8239"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=8239"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}