{"id":8269,"date":"2021-09-02T17:04:31","date_gmt":"2021-09-02T20:04:31","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2022\/"},"modified":"2021-09-02T17:04:31","modified_gmt":"2021-09-02T20:04:31","slug":"dispensa-de-licitacao-art-24-i-e-ii-2022","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/dispensa-de-licitacao-art-24-i-e-ii-2022\/","title":{"rendered":"Dispensa de Licita\u00e7\u00e3o (Art. 24, I e II) &#8211; 2021"},"content":{"rendered":"<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 001\/2021-SGG<\/strong><\/p>\n<p><strong>Contratada:&nbsp;MAPFRE&nbsp;Seguros Gerais&nbsp;S.A &#8211; CNPJ:&nbsp;<\/strong>61.074.175\/0001-38.<\/p>\n<p><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><strong>Processo<\/strong>:&nbsp;2021.1803.700.0245.<\/p>\n<p><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;1.490,00 (um mil e quatrocentos e noventa reais).<\/p>\n<p><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong>78.968.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR-398.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/01_RequisicaodeDespesa-902.pdf\">Requisi&ccedil;&atilde;o de Despesa&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/01_Proposta-2ed.pdf\">Proposta&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/01_Julgamento-3c5.pdf\">Julgamento&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Gestor_-1-e49.pdf\">Portaria de Gestor n&deg;&nbsp;24\/2021 &#8211;&nbsp;SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 002\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratadas:&nbsp;XPON Consultoria LTDA-EPP &#8211; CNPJ:&nbsp;23.518.065\/0001-29.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Regia Comercio&nbsp;de&nbsp;Inform&aacute;tica&nbsp;LTDA &#8211; CNPJ:&nbsp;07.851.862\/0001-77.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de equipamentos para projeto de Solu&ccedil;&atilde;o Integrada de Videoconfer&ecirc;ncia, por interm&eacute;dio de empresa especializada, conforme condi&ccedil;&otilde;es, quantidades, exig&ecirc;ncias e estimativas estabelecidas neste instrumento, a serem utilizados pelo Gabinete Particular do Governador.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2020.1803.700.3705.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total XPON:<\/strong>&nbsp;R$&nbsp;13.360,33 (treze mil trezentos e sessenta reais e trinta e tr&ecirc;s centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total Regia: <\/strong>R$ 1.699,00 (um mil seiscentos e noventa e nove reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;<\/strong>79.274.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_zoom_2021-e99.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/02_RequisicaodeDespesa-fed.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/02_Proposta1-127.pdf\">Proposta 1<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/02_Proposta2-55d.pdf\">Proposta 2<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 003\/2021-SGG<\/strong><\/p>\n<p><strong>Contratada:&nbsp;XPON Consultoria LTDA-EPP<\/strong><strong> &#8211; CNPJ:&nbsp;23.518.065\/0001-29.<\/strong><\/p>\n<p><strong>Objeto<\/strong>: Expans&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,&nbsp;conforme condi&ccedil;&otilde;es, quantidades e&nbsp;exig&ecirc;ncias&nbsp;estabelecidas neste Termo de Refer&ecirc;ncia a&nbsp;serem utilizadas pela Secret&aacute;ria Geral de Governadoria&nbsp;.<\/p>\n<p><strong>Processo<\/strong>:&nbsp;2021.1803.700.1822.<\/p>\n<p><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;16.540,00&nbsp;(dezesseis mil e quinhentos e quarenta reais)<\/p>\n<p><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong>80.645<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Licenca_2021-eae.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/03_RequisicaodeDespesa-6da.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/03_Proposta-e1e.pdf\">Proposta<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Gestor_-1-e49.pdf\">Portaria de Gestor n&deg;&nbsp;<\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Portaria_Gestor_XPON-1-4c6.pdf\">86\/2021 &#8211;&nbsp;SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Contrato_xpon_2021-13d.pdf\">Contrato n&deg; 007\/2021<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 004\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b>PH Damas Com&eacute;recio e Presta&ccedil;&atilde;o de Servi&ccedil;os&nbsp;EIRELI<\/b><strong> &#8211; CNPJ:&nbsp;26.079.645\/0001-55.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Aquisi&ccedil;&atilde;o de Suprimentos e Acess&oacute;rios de Inform&aacute;tica<strong>&nbsp;<\/strong>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;2020.1803.700.3703.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;17.220,00 (dezessete mil e duzentos e vinte reais).&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong>80.810<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_Informatica_2021-52a.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/04_RequisicaodeDespesa-232.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/04_Proposta-e1f.pdf\">Proposta<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/04_Julgamento-ae2.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 005\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;MFC Produtos e Servi&ccedil;os LTDA&nbsp;&#8211; CNPJ: 37.364.408\/0001-52<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de suprimentos de inform&aacute;tica, por dispensa de licita&ccedil;&atilde;o, 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; 2021.1803.700.2373.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;3.999,20 (tr&ecirc;s mil e novecentos e noventa e nove reais e vinte centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong>84.402<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/Termo_Refencia_cartuchos_2021-ed2.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/05_RequisicaodeDespesa-b05.pdf\">Requisi&ccedil;&atilde;o de Despesa<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/05_Proposta-6bd.pdf\">Proposta<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/05_Julgamento-816.pdf\">Julgamento<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 006\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;Copel Comercial de Pe&ccedil;as&nbsp;&#8211; CNPJ: 02.528.743\/0001-64<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Aquisi&ccedil;&atilde;o de 01 (uma)<strong>&nbsp;escada extens&iacute;vel<\/strong>&nbsp;com o&nbsp;m&iacute;nimo 38 (trinta e oito) degraus&nbsp;para atender as necessidades relativas &agrave; manuten&ccedil;&atilde;o predial, incluindo telhado, manuten&ccedil;&atilde;o el&eacute;trica e de rede l&oacute;gica, do Conselho Estadual de Educa&ccedil;&atilde;o, localizado na Rua 23, n&ordm; 63 &#8211; St. Central, Goi&acirc;nia &#8211; GO, 74015-120.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2021.1803.700.4394.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 2.400,00 (dois mil e quatrocentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;&nbsp;<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TermodeReferencia-Escada-d60.pdf\">Termo&nbsp;de&nbsp;Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 007\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b>Ph&nbsp;Damas Com&eacute;rcio e&nbsp;Presta&ccedil;&atilde;o de Servi&ccedil;os Eireli &#8211;<\/b>&nbsp;<strong>CNPJ: 26.079.645\/0001-55.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Aquisi&ccedil;&atilde;o de Perif&eacute;ricos de Inform&aacute;tica<strong>&nbsp;<\/strong>para atendimento &agrave;s necessidades da estrutura administrativa da Secretaria-Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>: 2021.1803.700.3904.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 8.939,84 (oito mil novecentos e trinta e nove reais e oitenta e quatro centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TRPERIFERICOS-1-a74.pdf\" title=\"Termo de Refer\u00eancia\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">&nbsp;<\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 008\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b><\/b><strong>Cruzeiro do Sul Comercial Ltda<\/strong>&nbsp;<b>&#8211;<\/b>&nbsp;<strong>CNPJ 04.765.359\/0001-00.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;Aquisi&ccedil;&atilde;o de&nbsp;produtos de limpeza e materiais descart&aacute;veis<strong>&nbsp;<\/strong>para atendimento &agrave;s necessidades da estrutura administrativa da Secretaria-Geral da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2021.1803.700.4367<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 5.534,37 (cinco mil quinhentos e trinta e quatro reais e trinta e sete centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TRLIMPEZA-c7e.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Termo de Refer&ecirc;ncia&nbsp;<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 009\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b><\/b><strong>S<\/strong><strong>uporte Comercial Atacadista Eireli<\/strong><strong>&nbsp;&#8211; EPP<\/strong>&nbsp;<b>&#8211;<\/b>&nbsp;<strong>CNPJ 10.907.265\/0001-21.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>:&nbsp;aquisi&ccedil;&atilde;o, na modalidade&nbsp;&nbsp;Dispensa de Licita&ccedil;&atilde;o, que&nbsp; tem por objeto a aquisi&ccedil;&atilde;o de 01 (uma)&nbsp;Smart TV de no m&iacute;nimo 85&quot;<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;202118037005028<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 13.300,00 (treze mil e trezentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg; <\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TRTV-667.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Termo de Refer&euml;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 010\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b><\/b><strong>Genesys Distribui&ccedil;&atilde;o &#8211; Com&eacute;rcio E Servi&ccedil;os Ltda &ndash; ME<\/strong>&nbsp;<b>&#8211;<\/b>&nbsp;<strong>CNPJ 24.971.044\/0001-27<\/strong><strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de impressoras laser monocrom&aacute;ticas e suprimentos.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;202118037003985<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$ 7.853,00 (sete mil oitocentos e cinquenta e tr&ecirc;s reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TRIMPRESSORA-51c.pdf\" id=\"\" style=\"\" target=\"\" title=\"\" rel=\"noopener\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 011\/2021-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><b><\/b><strong>S<\/strong><strong>uporte Comercial Atacadista Eireli<\/strong><strong>&nbsp;&#8211; EPP<\/strong>&nbsp;<b>&#8211;<\/b>&nbsp;<strong>CNPJ: 10.907.265\/0001-21.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto<\/strong>: &nbsp;Aquisi&ccedil;&atilde;o de 01 (uma)&nbsp;<strong>Smart TV de no m&iacute;nimo 85&quot;,&nbsp;<\/strong>para atendimento &agrave;s necessidades da estrutura administrativa da Secretaria-Geral&nbsp;da Governadoria.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo<\/strong>:&nbsp;2021.1803.700.5028.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total:<\/strong>&nbsp;R$&nbsp;13.300,00 (treze mil e trezentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TR.TV85-2f3.pdf\" id=\"\" target=\"\" title=\"\" rel=\"noopener\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 012\/2021-SGG<\/strong><\/p>\n<p><strong>Contratada:&nbsp;Cruzeiro do Sul Comercial Ltda&nbsp;&#8211;&nbsp;CNPJ 04.765.359\/0001-00.<\/strong><\/p>\n<p><strong>Objeto<\/strong>: Aquisi&ccedil;&atilde;o de &nbsp;g&ecirc;neros aliment&iacute;cios, caf&eacute; torrado e mo&iacute;do, a&ccedil;&uacute;car cristal e ado&ccedil;ante l&iacute;quido, para atender as necessidades das Unidades Administrativas da Secretaria Geral da Governadoria<\/p>\n<p><strong>Processo<\/strong>:&nbsp;2021.1803.700.4348.<\/p>\n<p><strong>Valor Total:<\/strong>&nbsp;R$ 7.694,60 (sete mil seiscentos e noventa e quatro reais e sessenta centavos).<\/p>\n<p><strong>Solicita&ccedil;&atilde;o&nbsp;n&deg;<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/09\/TermodeReferencia-515.pdf\">Termo de Refer&ecirc;ncia<\/a><\/li>\n<li style=\"text-align: justify;\">Requisi&ccedil;&atilde;o de Despesa<\/li>\n<li style=\"text-align: justify;\">Proposta<\/li>\n<li style=\"text-align: justify;\">Julgamento<\/li>\n<\/ul>\n<ul>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Dispensa&nbsp;Eletr&ocirc;nica N&deg; 001\/2021-SGG Contratada:&nbsp;MAPFRE&nbsp;Seguros Gerais&nbsp;S.A &#8211; CNPJ:&nbsp;61.074.175\/0001-38. 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;2021.1803.700.0245. Valor Total:&nbsp;R$&nbsp;1.490,00 (um mil e quatrocentos e noventa reais). Solicita&ccedil;&atilde;o&nbsp;n&deg; 78.968. Termo&nbsp;de&nbsp;Refer&ecirc;ncia Requisi&ccedil;&atilde;o de Despesa&nbsp; Proposta&nbsp; Julgamento&nbsp; Portaria de Gestor n&deg;&nbsp;24\/2021 &#8211;&nbsp;SGG Dispensa&nbsp;Eletr&ocirc;nica [&hellip;]<\/p>\n","protected":false},"author":55,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[372],"tags":[],"class_list":["post-8269","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"josemp","author_link":"https:\/\/goias.gov.br\/governo\/author\/josemp\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/governo\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"Dispensa&nbsp;Eletr&ocirc;nica N&deg; 001\/2021-SGG Contratada:&nbsp;MAPFRE&nbsp;Seguros Gerais&nbsp;S.A &#8211; CNPJ:&nbsp;61.074.175\/0001-38. Objeto:&nbsp;Contrata&ccedil;&atilde;o de empresa para cobertura securit&aacute;ria total de&nbsp;&nbsp;01&nbsp;(um) ve&iacute;culo&nbsp; pertencente&nbsp;&agrave; frota da Secretaria da Geral da Governadoria , pelo per&iacute;odo de 12 (doze) meses. Processo:&nbsp;2021.1803.700.0245. Valor Total:&nbsp;R$&nbsp;1.490,00 (um mil e quatrocentos e noventa reais). Solicita&ccedil;&atilde;o&nbsp;n&deg; 78.968. Termo&nbsp;de&nbsp;Refer&ecirc;ncia Requisi&ccedil;&atilde;o de Despesa&nbsp; Proposta&nbsp; Julgamento&nbsp; Portaria de Gestor n&deg;&nbsp;24\/2021 &#8211;&nbsp;SGG Dispensa&nbsp;Eletr&ocirc;nica&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8269","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=8269"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8269\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=8269"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=8269"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=8269"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}