

{"id":8603,"date":"2022-01-06T10:55:15","date_gmt":"2022-01-06T13:55:15","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/contratos-2023\/"},"modified":"2022-01-06T10:55:15","modified_gmt":"2022-01-06T13:55:15","slug":"contratos-2023","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/contratos-2023\/","title":{"rendered":"Contratos &#8211; 2022"},"content":{"rendered":"<p align=\"center\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 001\/2022-SGG<\/strong><\/p>\n<p><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&nbsp;&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; 2022.1803700.0132,&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> 2022.1803.700.0132.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 1.717.966,76&nbsp;(um milh&atilde;o, setecentos e dezessete mil novecentos e sessenta e seis reais e setenta e seis centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura: <\/strong>01&nbsp;de fevereiro&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data da publica&ccedil;&atilde;o:&nbsp;<\/strong>03 de fevereiro&nbsp;de 2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 03\/02\/2022&nbsp;&agrave; 03\/02\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03.15000100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00063,&nbsp;datada em 25\/01\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contratoshownews-33b.pdf\">Contrato n&deg; 001\/2022.<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/EXTRATO-SHOWNEWS-9df.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato N&deg; 001\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/164_2021_Portaria-289.pdf\">Portaria de Gestor n&deg;11\/202<\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PortariaSGGshownews-d7e.pdf\">2<\/a><\/li>\n<\/ul>\n<hr \/>\n<p align=\"center\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO DE COMODATO E DOA&Ccedil;&Atilde;O DE SERVI&Ccedil;O DE&nbsp;TREINAMENTO N&deg; 001\/2022<\/strong><\/p>\n<p><strong>Comodat&aacute;ria<\/strong>:<strong>&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA<\/strong>.&nbsp;<\/p>\n<p><strong>Comodante: TECNO-IT TECNOLOGIA, SERVI&Ccedil;OS E COMUNICA&Ccedil;&Atilde;O LTDA<\/strong><b>&ndash; CNPJ n&ordm; 19.354.200\/0001-70.<\/b><\/p>\n<p><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><strong>Processo n&ordm;:<\/strong>&nbsp;2022.1803.700.0321.<\/p>\n<p><strong>Data da assinatura:<\/strong>&nbsp;04\/03\/2022.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 5 (cinco) anos a partir da data de sua assinatura.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/ContratoComodaton001-2022-bd7.pdf\">Contrato n&deg; 001\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/diario_oficial_2022-03-08_completo-6e9.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 001\/2022-DO<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portarian18SGG-7ca.pdf\">Portaria de Gestor n&deg; 018\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 002\/2022-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><strong>OFFICE SEGURAN&Ccedil;A EIRELI<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm; 24.610.153\/0001-19<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;os continuados de vigil&acirc;ncia armada, com fornecimento de profissionais uniformizados e instrumentos de trabalho<strong>,&nbsp;<\/strong>conforme Ata de Realiza&ccedil;&atilde;o do Preg&atilde;o Eletr&ocirc;nico n&ordm; 05\/2021&nbsp;-SEAD-GEAC e Ata de Registro de Pre&ccedil;os n&ordm; 002\/2022- SEAD\/GEAC,&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=19919976&amp;id_procedimento_atual=33272469&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=995fea8b9e8e01daf955abf393d69676a46d5fea3f0aa46e4ae88e4003febdeb\" target=\"_blank\" rel=\"noopener\">202000005023605<\/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>2022.1803.700.1197.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 218.565,84&nbsp; (duzentos e dezoito mil quinhentos e sessenta e cinco reais e oitenta e quatro centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>29 de mar&ccedil;o&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 29\/03\/2022&nbsp;&agrave; 29\/03\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03.15000100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00085,&nbsp;datada em 18\/03\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/ContratoOFFICE-852.pdf\">Contrato n&deg; 002\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/04\/extrato1197-b3e.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 002\/2022-DO<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/04\/extrato1197-b3e.pdf\">Portaria de Gestor n&deg; 029\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&deg; 003\/2022-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;SECRETARIA-GERAL DA GOVERNADORIA-SGG.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;XP ON CONSULTORIA LTDA<\/strong><b>&nbsp;<\/b><strong>&ndash; CNPJ n&ordm; 23.518.065\/0001-29.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong>&nbsp;Contrata&ccedil;&atilde;o de&nbsp;licen&ccedil;as de uso de servi&ccedil;os de webconfer&ecirc;ncia, conforme&nbsp;Edital de Licita&ccedil;&atilde;o de n&ordm; 084\/2021, modalidade Preg&atilde;o Eletr&ocirc;nico, e da Ata de Registro de Pre&ccedil;os n&ordm; 021\/2021 do&nbsp;Minist&eacute;rio P&uacute;blico do Estado de Goi&aacute;s,&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>2022.1803.700.0904.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 23.265,00 (vinte e tr&ecirc;s mil duzentos e sessenta e cinco reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>06&nbsp;de junho&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>:&nbsp;06\/06\/2022&nbsp;&agrave; 06\/06\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03.15000100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 00087,&nbsp;datada em 30\/03\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_003_2022-e62.pdf\">Contrato n&deg; 003\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Extrato_Contrato_003_2022-218.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 003\/2022-DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2021\/04\/Portaria_44_2022_SGG-8bd.pdf\">Portaria de Gestor n&deg; 044\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 004\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;R.P.A CONSTRUTORA E SERVI&Ccedil;OS TERCEIRIZADOS EIRELI<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ n&ordm; 28.313.205\/0001-46<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;os de manuten&ccedil;&atilde;o predial preventiva, corretiva e preditiva, com fornecimento de pe&ccedil;as, materiais de consumo,&nbsp;insumos e m&atilde;o de obra, bem como para a realiza&ccedil;&atilde;o de servi&ccedil;os eventuais diversos, nos sistemas, equipamentos e instala&ccedil;&otilde;es prediais utilizados pela Secretaria-Geral da Governadoria,&nbsp;conforme condi&ccedil;&otilde;es e demais especifica&ccedil;&otilde;es contidas no Edital do&nbsp;Preg&atilde;o Eletr&ocirc;nico SRP N&ordm; 01\/2022-SGG\/GO&nbsp;e seus anexos,&nbsp;Ata de Realiza&ccedil;&atilde;o do Preg&atilde;o Eletr&ocirc;nico SRP N&ordm; 01\/2022-SGG\/GO e Ata de Registro de Pre&ccedil;os n&ordm; 001\/2022- 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=30356445&amp;id_procedimento_atual=36178298&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=e3b041c0587309c76911aa40cc507926bd1aed3e826f52cacfd30408fb469129\" target=\"_blank\" rel=\"noopener\">202118037005657<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>202218037003163.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 2.495.968,79 (dois milh&otilde;es, quatrocentos e noventa e cinco mil novecentos e sessenta e oito reais e setenta e nove centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>10&nbsp;de junho&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 10\/06\/2022 a 10\/06\/2024.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03, Nota de Empenho n&ordm;&nbsp;2022.4001.008.00100,&nbsp;datada em 07\/06\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_004_2022-12e.pdf\">Contrato n&deg; 004\/2022<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Diario_Oficial_R.A.P-2af.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 004\/2022 &#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portaria_089_2022_RPA-69a.pdf\">Portaria de Gestor n&deg; 089\/2022 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 005\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;SOAP COMUNICA&Ccedil;&Atilde;O LTDA\u200b.<\/strong><b><strong>&nbsp;<\/strong>&#8211;<\/b><strong>&nbsp;CNPJ n&ordm; 73.798.902\/0001-99.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os t&eacute;cnicos por meio da constru&ccedil;&atilde;o de apresenta&ccedil;&otilde;es visuais e treinamentos proporcionando efici&ecirc;ncia na rotina de trabalho, destinado a atender &agrave; necessidade de desenvolvimento e aperfei&ccedil;oamento dos servidores da Secretaria-Geral da Governadoria, com vig&ecirc;ncia de&nbsp;180 (cento e oitenta) dias.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;: <\/strong>202118037006192<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$&nbsp;48.969,00 (quarenta e oito mil, seiscentos e sessenta e nove mil reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>27\/07\/2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 27\/07\/2022 a 23\/01\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.121.1016.2.066.03, Nota de Empenho n&ordm;&nbsp;2022.4001.001.00002,&nbsp;datada em 20\/06\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/contrato-soap-8ea.pdf\">Contrato n<strong>&ordm;<\/strong> 005\/2022.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Extratodecontrato-soap-682.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 005\/2022.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/extratoportaria070_2022-93f.pdf\">Portaria n&ordm; 070\/2022.<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 006\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;POPMED MEDICINA E SA&Uacute;DE LTDA\u200b.<\/strong><b><strong>&nbsp;<\/strong>&#8211;<\/b><strong>&nbsp;CNPJ n&ordm; 30.862.228\/0001-51.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;os de Exames M&eacute;dicos Peri&oacute;dicos e emiss&atilde;o de Atestado de Sa&uacute;de Ocupacional para os servidores da SGG, pelo per&iacute;odo de 24 (vinte e quatro) meses,&nbsp;em decorr&ecirc;ncia da participa&ccedil;&atilde;o na Ata RP n&ordm; 009\/2022, resultante do Preg&atilde;o Eletr&ocirc;nico SRP n&ordm; 002\/2022 SEAD\/GEAC (Processo n&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=31266708&amp;id_procedimento_atual=36982914&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=b4765530ab19bd9f6b2d42dbc1f171b13864a16fe5b070ae88d781410e85c615\" target=\"_blank\" rel=\"noopener\">202100005027501<\/a>).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>202218037003712.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 12.008,00 (doze mil e oito reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>04\/07\/2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 04\/07\/2022 a 04\/07\/2024.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03, Nota de Empenho n&ordm;&nbsp;2022.4001.008.00111,&nbsp;datada em 30\/06\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contraton006_2022-dae.pdf\">Contrato n&deg; 006\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaoDOE-Contrato-de5.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 006\/2022.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacao_Portaria-0b1.pdf\">Portaria n&deg; 102\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;DO&nbsp;CONTRATO N&ordm; 008\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;FUTURA AG&Ecirc;NCIA DE VIGENS E TURISMO LTDA\u200b.<\/strong><b><strong>&nbsp;<\/strong>&#8211;<\/b><strong>&nbsp;CNPJ n&ordm; 08.808.153\/0001-71\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de&nbsp;consolidadora, ag&ecirc;ncia ou operadora de viagens e turismo para atender sob demanda o fornecimento de passagens a&eacute;reas, terrestres, hospedagens, transfer e traslados ou loca&ccedil;&atilde;o de ve&iacute;culos, seguro viagem, compreendendo cota&ccedil;&atilde;o, reserva, emiss&atilde;o, remarca&ccedil;&atilde;o e cancelamentos, para atender a Secretaria-Geral da Governadoria-SGG, pelo per&iacute;odo de 12 (doze) meses,&nbsp;em decorr&ecirc;ncia da Ades&atilde;o a Ata RP n&ordm; 070\/2021, resultante do Preg&atilde;o Eletr&ocirc;nico SRP n&ordm; 030\/2021 da Secretaria Municipal de Administra&ccedil;&atilde;o &#8211; SEMAD da Prefeitura Municipal de Goi&acirc;nia&nbsp;(Processo n&deg; 44128\/2021).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=35925206&amp;id_procedimento_atual=35925206&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=bc15da90cab8427fcfea511485a351a34154959ab863bac3b8048e5f6aae7805\" target=\"_blank\" rel=\"noopener\">202218037003003<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$&nbsp;139.486,05 (cento e trinta e nove mil, quatrocentos e oitenta e seis reais e cinco centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>13\/07\/2022.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 13\/07\/2022 a 13\/07\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03, Notas&nbsp;de Empenho n&ordm;s 2022.4001.008.00118,&nbsp;2022.4001.008.00119,&nbsp;2022.4001.008.00120 e&nbsp;2022.4001.008.00121, ambas&nbsp;datadas em 07\/07\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_008_2022-03a.pdf\">Contrato n&deg; 008\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PUBLICACAO_CONTRATO_FUTURA-ca5.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 008\/2022.<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PortariaSGG-321.pdf\">Portaria n&deg; 107\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 009\/2022 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA &#8211; SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;SAMMA SERVI&Ccedil;OS LTDA.&nbsp;&#8211;&nbsp;CNPJ n&ordm;&nbsp;21.419.761\/0001-52<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o, de forma cont&iacute;nua, de servi&ccedil;os de limpeza, asseio di&aacute;rio, conserva&ccedil;&atilde;o, higieniza&ccedil;&atilde;o e jardinagem, com fornecimento de m&atilde;o de obra, todos os materiais de limpeza, utens&iacute;lios dur&aacute;veis e equipamentos, a serem executados em instala&ccedil;&otilde;es prediais utilizadas pela Secretaria-Geral da Governadoria &#8211; SGG, pelo per&iacute;odo de 12 (doze) meses, oriundo da&nbsp;cis&atilde;o do&nbsp;CONTRATO N&ordm; 13\/2021 &#8211; SEDI (Processo&nbsp;n&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=22363910&amp;id_procedimento_atual=35681010&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=24c0ec56c697c7c5453e4f15336bfae210f7bce8058889fb8a05546124277334\" target=\"_blank\" rel=\"noopener\">202114304000212<\/a>), celebrado inicialmente pelo Estado de Goi&aacute;s, por interm&eacute;dio da&nbsp;Secretaria de Estado de Desenvolvimento e Inova&ccedil;&atilde;o (SEDI).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>202218037002828.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 282.534,48 (duzentos e oitenta e dois mil quinhentos e trinta e quatro reais e quarenta e oito centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>14\/07\/2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 15\/07\/2022 a 15\/07\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.15.451.1003.3006.03, Nota de Empenho n&ordm;&nbsp;2022.4001.015.00007,&nbsp;datada em 07\/07\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_009_2022-edd.pdf\">Contrato n&deg; 009\/2022 &#8211; SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Diario_Oficial_SAMMA-624.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 009\/2022<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portaria_099_2022_SAMMA-bdc.pdf\">Portaria n&deg;&nbsp;099\/2022 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&deg; 010\/2022 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA &#8211; SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;LANLINK SOLU&Ccedil;&Otilde;ES E COMERCIALIZA&Ccedil;&Atilde;O EM INFORM&Aacute;TICA S\/A &#8211; CNPJ n&ordm;&nbsp;19.877.285\/0002-52<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Fornecimento de produtos e servi&ccedil;os relacionados a licenciamento de softwares Microsoft, incluindo servi&ccedil;os t&eacute;cnicos especializados,&nbsp;decorrente da&nbsp;Ades&atilde;o &agrave;&nbsp;Ata de Registro de&nbsp;Pre&ccedil;os n&ordm; 04\/2021-SEDI&nbsp;(SEI&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=36882709&amp;id_procedimento_atual=36867251&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=a401b59b569447e92ce4d35a462e4a53db79a65c6b0cc4434c097d02fffe1f46\" target=\"_blank\" rel=\"noopener\">000030872243<\/a>), oriunda do&nbsp;Preg&atilde;o Eletr&ocirc;nico &ldquo;SRP&rdquo; n&ordm; 03\/2021-SEDI &#8211;&nbsp;Processo n&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=24420256&amp;id_procedimento_atual=36867251&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=eaf3cb4fa807bd44e758c06aecb37b69553074a9cf8cc56391f9aae406921fb4\" target=\"_blank\" rel=\"noopener\">202114304000761<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>202218037003613.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 772.743,60 (setecentos e setenta e dois mil setecentos e quarenta e tr&ecirc;s reais e sessenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>19\/08\/2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 19\/08\/2022 a 19\/08\/2025.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.04, Nota de Empenho n&ordm;&nbsp;2022.4001.010.00010, datada de 17\/08\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_010_2022-bf5.pdf\">Contrato n&deg; 010\/2022 &#8211; SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Diario_Oficial_010_2022-8d6.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 010\/2022 &#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portaria_128_2022_LANLINK-50e.pdf\">Portaria n&deg; 128\/2022 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;AO CONTRATO N&deg; 011\/2022-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:&nbsp;<strong>ESTADO DE GOI&Aacute;S, por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><strong>NETFLORA COMERCIO E TRANSPORTE DE FLORES EIRELI.&nbsp;&ndash; CNPJ n&ordm;&nbsp;41.405.346\/0001-57\u200b\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa para<strong>&nbsp;<\/strong>fornecimento de coroas de flores e arranjos florais,&nbsp;segundo as especifica&ccedil;&otilde;es e condi&ccedil;&otilde;es dispostas&nbsp;no Termo de Refer&ecirc;ncia,&nbsp;para suprir as demandas da Superintend&ecirc;ncia de&nbsp;Rela&ccedil;&otilde;es P&uacute;blicas da&nbsp;Secretaria-Geral da Governadoria, pelo per&iacute;odo de 12 meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>&nbsp;<a id=\"anchor34503181\" target=\"_blank\" rel=\"noopener\"><\/a><a id=\"anchor34503181\" target=\"_blank\" rel=\"noopener\">202218037002053<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 162.408,00 (cento e sessenta e dois mil e&nbsp;quatrocentos e oito reais).&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>15&nbsp;de setembro&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 15\/09\/2022&nbsp;&agrave; 15\/09\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03.15000100, Nota&nbsp;de Empenho&nbsp;n&ordm;.2022.4001.008.00143,&nbsp;datada em 08\/09\/2022.<\/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>: Ang&eacute;lica Alves Espindola&nbsp;&#8211;&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\/2022\/01\/contrato-2e0.pdf\">Contrato n&ordm; 011\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/FLORES-930.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&ordm; 011\/2022<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/GESTOR-045.pdf\">Portaria n&ordm; 133\/2022-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: justify;text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 012\/2022-SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;R.P.A CONSTRUTORA E SERVI&Ccedil;OS TERCEIRIZADOS EIRELI<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ n&ordm; 28.313.205\/0001-46<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;os de manuten&ccedil;&atilde;o predial preventiva, corretiva e preditiva, com fornecimento de pe&ccedil;as, materiais de consumo,&nbsp;insumos e m&atilde;o de obra, bem como para a realiza&ccedil;&atilde;o de servi&ccedil;os eventuais diversos, nos sistemas, equipamentos e instala&ccedil;&otilde;es prediais utilizados pela Secretaria-Geral da Governadoria, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital do&nbsp;Preg&atilde;o Eletr&ocirc;nico SRP N&ordm; 001\/2022-SGG\/GO, seus anexos&nbsp;e Ata de Registro de Pre&ccedil;os n&ordm; 001\/2022- 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=30356445&amp;id_procedimento_atual=38480747&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=1a3a56863cd43b12593ea5286070d8c56456fea00d8920d2776f144d1eb5613d\" target=\"_blank\" rel=\"noopener\">202118037005657<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=38480747&amp;id_procedimento_atual=38480747&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=71f71814e2ab9f4d83f9198a7ad74dad1114778bd1cb5552d9f30c1b1db03016\" target=\"_blank\" rel=\"noopener\">202218037004607<\/a><\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 1.247.984,40 (um milh&atilde;o, duzentos e quarenta e sete mil novecentos e oitenta e quatro reais e quarenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:&nbsp;<\/strong>08&nbsp;de setembro&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 08\/09\/2022 a 08\/09\/2024.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03, Nota de Empenho n&ordm;&nbsp;2022.4001.008.00139&nbsp;datada em 31\/08\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/CONTRATO12-9dc.pdf\">Contrato n&ordm; 012\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/RPA-025.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&ordm; 012\/2022<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/SEI_GOVERNADORIA-45247685-PortariaSGG39-95c.pdf\">Portaria n&ordm; 39\/2023<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&ordm; 013<\/strong><strong>\/2022&nbsp;&#8211;&nbsp;SGG\/GO<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: TOTAL VIGIL&Acirc;NCIA E SEGURAN&Ccedil;A LTDA<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 06.088.000\/0001-71.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Ades&atilde;o na condi&ccedil;&atilde;o de carona, &agrave; Ata de Registro de Pre&ccedil;os n&ordm; 002\/2022 &#8211; SEAD\/GEAC, (LOTE 07) visando a contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os continuados de vigil&acirc;ncia armada e monitoramento em C&iacute;rculo Fechado de Televis&atilde;o (CFTV), com fornecimento de profissionais uniformizados e instrumentos de trabalho, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital de Licita&ccedil;&atilde;o N&ordm; 005\/2021 &#8211;<strong>SEAD\/GEAC<\/strong>, dos autos do processo administrativo N&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=19919976&amp;id_procedimento_atual=38954522&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=359c8d38ca4fad8efda705f20265d322d5b1c77c57b8464fa1ad61af12738ae9\" target=\"_blank\" rel=\"noopener\">202000005023605<\/a>.<\/p>\n<p>.<strong>Processo n&ordm;:<\/strong>&nbsp;202218037004947.<\/p>\n<p><strong>Valor Total<\/strong>: R$ 26.555,88 (vinte e seis mil quinhentos e cinquenta e cinco reais e oitenta e oito centavos).&nbsp;<\/p>\n<p><strong>Data de Assinatura:&nbsp;<\/strong>10&nbsp;de outubro&nbsp;de 2022.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 10\/10\/2022 a 10\/10\/2023.<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.12.122.1008.2159.03, Nota de Empenho n&ordm; 2022.4001.013.00007&nbsp;datada em 23\/09\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato013-8a0.pdf\">Contrato n&deg; 013\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaodosExtratos-DOE-798.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 013\/2022-DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portaria154-SGG-d94.pdf\">Portaria n&deg; 154\/2022-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;AO CONTRATO N&deg; 014\/2022-SGG\/GO<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:&nbsp;<strong>ESTADO DE GOI&Aacute;S, por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;ARS IMAGINANDI CURSOS LIVRES LTDA.&nbsp;&ndash; CNPJ n&ordm;&nbsp;13.220.063\/0001-03\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o para ministrar o curso, com carga hor&aacute;ria de 12&nbsp;(doze) horas,&nbsp;&ldquo;&Eacute;tica e Poder uma perspectiva da iman&ecirc;ncia&rdquo;, para capacita&ccedil;&atilde;o dos servidores p&uacute;blicos do Estado de Goi&aacute;s no eixo &eacute;tica do Programa de Compliance P&uacute;blico do Estado de Goi&aacute;s.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=38699348&amp;id_procedimento_atual=38699348&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=576ebe7a46e6ce7b2edc093bccd8b92b3ad61d8083f041ef155ac786dd36acf1\" target=\"_blank\" rel=\"noopener\">202218037004765<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 30.000,00 (trinta mil reais).&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Data de assinatura:<\/strong><strong>&nbsp;<\/strong>04 de outubro&nbsp;de 2022.&nbsp;&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 3 (tr&ecirc;s) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>: 2022.40.01.04.122.4200.4243.03-15000100, Nota&nbsp;de Empenho&nbsp;n&ordm;. 2022.4001.008.00154,&nbsp;datada em 30\/09\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_014_2022-b06.pdf\">Contrato n&deg; 014\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/ARSIMAGINANDI-7f2.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 014\/2022-DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portaria_N_140-2022_SGG-85d.pdf\">Portaria n&deg; 140\/2022-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;\u200bAO CONTRATO&nbsp;N&ordm; 015\/2022&nbsp;&#8211;&nbsp;SGG\/GO<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: CARLETTO GEST&Atilde;O DE SERVI&Ccedil;OS LTDA<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 08.469.404\/0001-30<\/strong><strong>.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Ades&atilde;o na condi&ccedil;&atilde;o de participe, &agrave; Ata de Registro de Pre&ccedil;os<strong>&nbsp;<\/strong>N&ordm; 007\/2022 &#8211; SEAD\/GEAC, visando a contrata&ccedil;&atilde;o de empresa especializada para a presta&ccedil;&atilde;o de servi&ccedil;o de gerenciamento, manuten&ccedil;&atilde;o preventiva e corretiva dos ve&iacute;culos e equipamentos diversos, &agrave; combust&atilde;o, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital de Licita&ccedil;&atilde;o N&ordm; 011\/2021&nbsp;&ndash; SEAD\/GEAC, dos autos do processo administrativo N&ordm;&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=26868934&amp;id_procedimento_atual=39112655&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=41eb6697b7822ed4b171de234e83743984036c122a2f218d7875cf6c1aa8fafc\" target=\"_blank\" rel=\"noopener\">202100005017068<\/a>.<\/p>\n<p><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=39112655&amp;id_procedimento_atual=39112655&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=831d438464828f056e73e704490e5e4789f2447959294d99b9ecbc28c90b7c3d\" target=\"_blank\" rel=\"noopener\">202218037005061<\/a>.<\/p>\n<p><strong>Valor Total<\/strong>: R$ 79.286,40 (setenta e nove mil e&nbsp;duzentos e oitenta e seis reais e quarenta centavos). &nbsp;<\/p>\n<p><strong>Data de Assinatura:&nbsp;<\/strong>21&nbsp;de outubro&nbsp;de 2022.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 21\/10\/2022 a 21\/10\/2024.&nbsp;<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03 &ndash; elementos de despesa n&ordm;s. 3.3.90.30.10,&nbsp;3.3.90.39.21 e&nbsp;3.3.90.30.35, conforme as Notas de Empenho n&ordm;s. 2022.4001.008.00151.001, 2022.4001.008.00152.001 e 2022.4001.008.00153.001, ambas datadas em&nbsp; 05\/10\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato015_2022-b40.pdf\">Contrato n&deg; 015\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacaodocontrato015-332.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 015\/2022-DO<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PortariadeGestorn167-2022-008.pdf\">Portaria de Gestor n&deg; 167\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;\u200bAO CONTRATO&nbsp;N&ordm; 016\/2022&nbsp;&#8211;&nbsp;SGG\/GO<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: OFFICE SEGURAN&Ccedil;A EIRELI<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 24.610.153\/0001-19.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Ades&atilde;o na condi&ccedil;&atilde;o de participe, &agrave; Ata de Registro de Pre&ccedil;os<strong>&nbsp;<\/strong>N&ordm; 002\/2022 &#8211; SEAD\/GEAC, visando a contrata&ccedil;&atilde;o de empresa especializada para a presta&ccedil;&atilde;o de&nbsp;servi&ccedil;os&nbsp;continuados de vigil&acirc;ncia armada e monitoramento em C&iacute;rculo Fechado de Televis&atilde;o (CFTV), com fornecimento de profissionais uniformizados e instrumentos de trabalho, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital de Licita&ccedil;&atilde;o N&ordm; 005\/2021&nbsp;&ndash; SEAD\/GEAC, dos autos do processo administrativo n&ordm;&nbsp;202000005023605.<\/p>\n<p><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=38958482&amp;id_procedimento_atual=38958482&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=2c8bebf85f6f9c0f6840d90934aba94f72ce25642598b56c1b38a5db52797e24\" target=\"_blank\" rel=\"noopener\">202218037004950<\/a>.<\/p>\n<p><strong>Valor Total<\/strong>: &nbsp;<strong>R$ 437.256,00 (quatrocentos e trinta e sete mil,&nbsp;duzentos e cinquenta e seis reais).<\/strong><\/p>\n<p><strong>Data de Assinatura:&nbsp;<\/strong>21&nbsp;de outubro&nbsp;de 2022.<\/p>\n<p><strong>Vig&ecirc;ncia<\/strong>: 21\/10\/2022 a 21\/10\/2023.&nbsp;<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.15.451.1003.3006.03 &ndash; elemento&nbsp;de&nbsp;despesa n&ordm;. &nbsp;3.3.90.37.02, conforme Nota de Empenho n&ordm;. 2022.4001.015.00011, datada em 17\/10\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato016-1-c0e.pdf\">Contrato n&deg; 016\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaodoContrato016-91c.pdf\">Publica&ccedil;&atilde;o do Extrato do Contrato n&deg; 016\/2022-DO<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PortariaSGG-62d.pdf\">Portaria de Gestor n&deg; 161\/2022<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 017\/2022 &#8211; SGG<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p><strong>Contratada:<\/strong>&nbsp;<strong>PAZINI EMPREENDIMENTOS E NEG&Oacute;CIOS LTDA&nbsp;&#8211; CNPJ n&ordm;&nbsp;03.611.949\/0001-16<\/strong><\/p>\n<p><strong>Objeto do Contrato:&nbsp;<\/strong>Contrata&ccedil;&atilde;o&nbsp;de empresa especializada em presta&ccedil;&atilde;o do servi&ccedil;o de&nbsp;loca&ccedil;&atilde;o com servi&ccedil;os de transporte, montagem, manuten&ccedil;&atilde;o e desmontagem, sob demanda, de equipamentos e estruturas e materiais para a realiza&ccedil;&atilde;o de eventos do Governo de Goi&aacute;s, compreendendo: lonas, estruturas met&aacute;licas, ar-condicionado, painel de LED, m&oacute;veis, banheiros qu&iacute;micos e outros, conforme demanda do &oacute;rg&atilde;o.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=39782990&amp;id_procedimento_atual=39782990&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=420274fb4455d33521f7c23ea56567fa10a3e8e7c99030ddc32ebe795bf65fbe\" target=\"_blank\" rel=\"noopener\">202218037005463<\/a><\/p>\n<p><strong>Valor Total:&nbsp;<\/strong>R$&nbsp;3.579.137,50&nbsp;(tr&ecirc;s milh&otilde;es,&nbsp;quinhentos e setenta e nove mil cento e trinta e sete reais e cinquenta centavos)<\/p>\n<p><strong>Prazo de vig&ecirc;ncia:<\/strong>&nbsp;28\/10\/2022 a 28\/10\/2023.<\/p>\n<p><strong>Data da Assinatura:<\/strong>&nbsp;28\/10\/2022.<\/p>\n<p><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03.15000100 &ndash; elemento de despesa n&ordm;. 3.3.90.39.05, conforme Nota de Empenho n&ordm;. 2022.4001.008.00167, datada 20\/10\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_017_2022_SGG_PAZINE-f1a.pdf\">Contrato n&deg; 017\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-PAZINE-53d.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 017\/2022 &#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-PAZINE-53d.pdf\">Portaria n&deg; 173\/2022-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 018\/2022 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:<\/strong>&nbsp;<strong>CS BRASIL FROTAS S.A.<\/strong><strong>&nbsp;&#8211; CNPJ n&ordm;&nbsp;27.595.780\/0001-16<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato:&nbsp;<\/strong>Contrata&ccedil;&atilde;o&nbsp;de empresa especializada em presta&ccedil;&atilde;o de servi&ccedil;os de&nbsp;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, conforme demanda do &oacute;rg&atilde;o.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong>202218037005855<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Mensal do Contrato<\/strong>:<strong>&nbsp;<\/strong>&nbsp;R$ 19.529,91 (dezenove mil quinhentos e vinte e nove reais e noventa e um centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Global do Contrato<\/strong>:<strong>&nbsp;<\/strong>&nbsp;R$ 234.358,92 (duzentos e trinta e quatro mil trezentos e cinquenta e oito reais e noventa e dois centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Prazo de vig&ecirc;ncia:<\/strong>&nbsp;25\/10\/2022 a 25\/10\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:&nbsp;<\/strong>25\/10\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.33.04, conforme&nbsp;2022 4001 008 00168, de 21\/10\/2022,&nbsp;no valor de&nbsp;R$&nbsp;42.314,81 (quarenta e dois mil trezentos e quatorze reais e oitenta e um centavos).<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_018_2022_SGG_CS_Brasil-63a.pdf\">Contrato n&deg; 018\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-2cd.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 018\/2022 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-2cd.pdf\">Portaria de Gesto n&deg; 176\/2022 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 019\/2022 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:<\/strong>&nbsp;<strong>LOCAMIL SERVI&Ccedil;OS EIRELI&nbsp;&#8211; CNPJ n&ordm;&nbsp;02.743.288\/0001-10.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato:&nbsp;<\/strong>Contrata&ccedil;&atilde;o&nbsp;de empresa especializada em presta&ccedil;&atilde;o de servi&ccedil;os de&nbsp;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, conforme demanda do &oacute;rg&atilde;o.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=40603098&amp;id_procedimento_atual=40603098&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=337eebb1bfd2be762bef0ef27099816a413eee2886a5b6bc74634091c4d63536\" target=\"_blank\" rel=\"noopener\">202218037005855<\/a><\/p>\n<p style=\"text-align: justify;\"><strong>Valor Global do Contrato<\/strong>:<strong>&nbsp;<\/strong>R$ 319.799,40 (trezentos e dezenove mil e setecentos e noventa e nove reais e quarenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:&nbsp;<\/strong>28\/10\/2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Prazo de vig&ecirc;ncia:<\/strong>&nbsp;28\/10\/2022 &agrave; 28\/10\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.33.04, conforme Nota de Empenho n&ordm; 2022.4001.008 00169, de 21\/10\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato_019_2022_SGG_LOCAMIL-7c4.pdf\">Contrato n&deg; 019\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-cbc.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 019\/2022 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-cbc.pdf\">Portaria de Gesto n&deg; 171\/2022 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;\u200bAO CONTRATO&nbsp;N&ordm; 020\/2022&nbsp;&#8211;&nbsp;SGG\/GO<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: FLEXIBASE IND&Uacute;STRIA COM&Eacute;RCIO DE M&Oacute;VEIS IMPORTA&Ccedil;&Atilde;O E EXPORTA&Ccedil;&Atilde;O LTDA&nbsp;<\/strong><b>&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 04.869.711\/0001-58\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Ades&atilde;o na condi&ccedil;&atilde;o de participe, &agrave; Ata de Registro de Pre&ccedil;os<strong>&nbsp;<\/strong>N&ordm; 013\/2022 &#8211; SEAD\/GEAC, visando a contrata&ccedil;&atilde;o&nbsp;de empresa para&nbsp;<strong>aquisi&ccedil;&atilde;o de mobili&aacute;rio&nbsp;de escrit&oacute;rio<\/strong>, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital de Licita&ccedil;&atilde;o N&ordm; 006\/2022&nbsp;&ndash; SEAD\/GEAC, dos autos do processo administrativo n&ordm;&nbsp;<strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=29127554&amp;id_procedimento_atual=41183808&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=cdbd32884a09f1701a455a70ed388cc8399f3faf41cb94ffc313b2db302cb6d8\" target=\"_blank\" rel=\"noopener\">202100005022409<\/a><\/strong>.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=41183808&amp;id_procedimento_atual=41183808&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=a4078d574d69938a4ed13146bfa9cb17f08c5ce9913004b95ca5995d73e8d0b7\" target=\"_blank\" rel=\"noopener\">202218037006132<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;<strong>R$ 431.251,94 (quatrocentos e trinta e um mil duzentos e cinquenta e um reais e noventa e quatro centavos).<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>25&nbsp;de novembro&nbsp;de 2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 25\/11\/2022 a 25\/11\/2023.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.04 &ndash; elemento&nbsp;de&nbsp;despesa n&ordm;. 4.4.90.52.24, conforme Nota de Empenho n&ordm;. 2022.4001.010.00015, datada de&nbsp;23\/11\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contraton.020-2022-f47.pdf\">Contrato n&ordm; 020\/2022 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-020-2022-751.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 020\/2022 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PORTARIAN188-2022-SGG-573.pdf\">Portaria n&ordm; 188\/2022 &#8211; DOE<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;\u200bAO CONTRATO&nbsp;N&ordm; 021\/2022&nbsp;&#8211;&nbsp;SGG\/GO<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA-GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: ARA&Uacute;JO DISTRIBUIDORA E COM&Eacute;RCIO EIRELI<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 35.444.613\/0001-00<\/strong><strong>\u200b.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Ades&atilde;o na condi&ccedil;&atilde;o de participe, &agrave; Ata de Registro de Pre&ccedil;os<strong>&nbsp;<\/strong>N&ordm; 013\/2022 &#8211; SEAD\/GEAC, visando a contrata&ccedil;&atilde;o&nbsp;de empresa para&nbsp;<strong>aquisi&ccedil;&atilde;o de mobili&aacute;rio&nbsp;de escrit&oacute;rio<\/strong>, conforme condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es contidas no Edital de Licita&ccedil;&atilde;o N&ordm; 006\/2022&nbsp;&ndash; SEAD\/GEAC, dos autos do processo administrativo n&ordm;&nbsp;<strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=29127554&amp;id_procedimento_atual=41183808&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=cdbd32884a09f1701a455a70ed388cc8399f3faf41cb94ffc313b2db302cb6d8\" target=\"_blank\" rel=\"noopener\">202100005022409<\/a><\/strong>.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=41183808&amp;id_procedimento_atual=41183808&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=a4078d574d69938a4ed13146bfa9cb17f08c5ce9913004b95ca5995d73e8d0b7\" target=\"_blank\" rel=\"noopener\">202218037006132<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;<strong>R$ 26.608,00 (vinte e seis mil seiscentos e oito reais).<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>25 de novembro&nbsp;de 2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>:&nbsp;25\/11\/2022 a 25\/11\/2023.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.04 &ndash; elemento&nbsp;de&nbsp;despesa n&ordm;. 4.4.90.52.24, conforme Nota de Empenho n&ordm;.&nbsp;2022.4001.010.00016, datada de 23\/11\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contraton.021-2022-78b.pdf\">Contrato n&ordm; 021\/2022 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaonoDOE-021-2022-554.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 021\/2022 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PORTARIAN189-2022-SGG-3be.pdf\">Portaria n&ordm; 189\/2022 &#8211; DOE<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 022\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p><strong>Contratante: ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA &#8211; GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74<\/strong><\/p>\n<p><strong>Contratada: UP CENTER ELEVADORES SERVI&Ccedil;OS DE INSTALA&Ccedil;&Atilde;O E MANUTEN&Ccedil;&Atilde;O&nbsp;LTDA &#8211;&nbsp;CNPJ n&ordm; 41.813.964\/0001-36.<\/strong><\/p>\n<p><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os de manuten&ccedil;&atilde;o preventiva e corretiva em 01&nbsp;(um) elevador&nbsp;da marca UP CENTER, instalado&nbsp;na Antiga Chefatura da Pol&iacute;cia no modelo de manuten&ccedil;&atilde;o integral, com fornecimento de todos os servi&ccedil;os, pe&ccedil;as, componentes, materiais e insumos sob demanda,&nbsp;necess&aacute;rios para o perfeito funcionamento do&nbsp;equipamento, devendo ser observadas as recomenda&ccedil;&otilde;es do fabricante do&nbsp;equipamento.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=38536428&amp;id_procedimento_atual=38536428&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=4f49135fa55bca95f9983203563bddb8268febadb6d1c2c075fb42e4524383a5\" target=\"_blank\" rel=\"noopener\">202218037004658<\/a>.<\/p>\n<p><strong>Valor Total:&nbsp;<\/strong>&nbsp;R$ 7.980,00 (sete mil, novecentos e oitenta reais).<\/p>\n<p><strong>Data de assinatura:&nbsp;<\/strong>20 de dezembro de 2022.<\/p>\n<p><strong>Vig&ecirc;ncia:&nbsp;<\/strong>20\/12\/2022 a 20\/12\/2023.<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria:<\/strong>&nbsp;2022.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.30.34, conforme&nbsp;Nota de Empenho n&ordm; 2022.4001.008.00175,&nbsp;e&nbsp;natureza da despesa 3.3.90.39.15, conforme&nbsp;Nota de Empenho n&ordm;&nbsp;2022.4001.008.00176, ambas datadas em&nbsp;02\/12\/2022.<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato022-2022-c16.pdf\">Contrato n&ordm; 022\/2022-SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacao_contrato-031.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 022\/2022 &#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacao_portaria-e17.pdf\">Portaria de Gestor n&ordm; 193\/2022-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 023\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA &#8211; GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><strong>LTBA COM&Eacute;RCIO E SERVI&Ccedil;O LTDA &#8211; EPP,&nbsp;&nbsp;inscrita no CNPJ sob o n&ordm;&nbsp;04.694.478\/0001-10.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;o de buffet, para eventos a serem realizados pela Secretaria &#8211; Geral da Governadoria &ndash; SGG, conforme condi&ccedil;&otilde;es estabelecidas no&nbsp;presente contrato, com fornecimento de bens\/materiais, bem como m&atilde;o de obra especializada, com atendimento em Goi&acirc;nia\/GO, conforme demanda desta pasta.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=36616807&amp;id_procedimento_atual=36616807&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=72346a80304128bb481b8b3e30ab9b75bff51551af489e6d63640d13a69c4266\" target=\"_blank\" rel=\"noopener\">202218037003469<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 172.470,00 (cento e setenta e dois mil e quatrocentos e setenta reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>20 de dezembro 2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 20\/12\/2022 a 20\/12\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.30.32, conforme&nbsp;Nota de Empenho n&ordm; 2022.4001.008.00174, datada de 29\/11\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/ContratoBuffet-7f8.pdf\">Contrato n&ordm; 023\/2022 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/PublicacaodoExtratodeContraton023-2022-DOE-f2d.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 023\/2022 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Portarian185-2022-DOE-b1c.pdf\">Portaria n&ordm; 185\/2022 &#8211; DOE<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 025\/2022 &#8211;&nbsp;SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S<\/strong>,<strong>&nbsp;por interm&eacute;dio da&nbsp;SECRETARIA &#8211; GERAL DA GOVERNADORIA &#8211;&nbsp;CNPJ sob o n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><strong>CLARO&nbsp;S.A. &#8211;&nbsp;CNPJ n&ordm; 40.432.544\/0001-47.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na&nbsp;Presta&ccedil;&atilde;o de Servi&ccedil;o M&oacute;vel Pessoal (SMP),&nbsp;compreendendo assinatura&nbsp;mensal de linha de voz, nas modalidades liga&ccedil;&otilde;es locais (VC1) e LDN (VC2 e VC3) ilimitadas,&nbsp;incluindo fornecimento de Smartphones de primeira linha,&nbsp;novos,&nbsp;em linha de produ&ccedil;&atilde;o,&nbsp;e&nbsp;respectivos SIMCARDS 3G\/4G&nbsp;com&nbsp;pacote de dados para acesso &agrave; internet com franquia m&iacute;nima de dados de 10GB,&nbsp;sendo permitida a redu&ccedil;&atilde;o de velocidade para 128kbps ap&oacute;s atingimento da franquia, mas vedada a cobran&ccedil;a de valores excedentes,&nbsp;que possua outorga da ANATEL &ndash; Ag&ecirc;ncia&nbsp;Nacional de Telecomunica&ccedil;&otilde;es para presta&ccedil;&atilde;o de servi&ccedil;o,&nbsp;para atender &agrave;s&nbsp;necessidades da estrutura administrativa da Secretaria &#8211; Geral da Governadoria (SGG).<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:<\/strong>&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=41762696&amp;id_procedimento_atual=41762696&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=a1439a8af24d3cbaa968843d4dbfb3619d2cac24c9e707da7705bd607fe112aa\" target=\"_blank\" rel=\"noopener\">202218037006420<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>:&nbsp;R$ 14.400,00 (quatorze mil e quatrocentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>20 de dezembro 2022.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 20\/12\/2022 a 20\/12\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2022.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.39.32, conforme&nbsp;Nota de Empenho n&ordm; 2022.4001.008.00181, datada de&nbsp;16\/12\/2022.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Contrato025-2022-f16.pdf\">Contrato n&deg; 025\/2022-SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacao_DOE-6be.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 025\/2022-DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2022\/01\/Publicacao_DOE-6be.pdf\">Portaria de Gestor n&ordm; 207\/2022 &#8211; DOE<\/a><\/li>\n<\/ul>\n<hr \/>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>EXTRATO DE PUBLICA&Ccedil;&Atilde;O AO CONTRATO N&deg; 001\/2022-SGG Contratante:&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG Contratada:&nbsp;&nbsp;SHOWNEWS COMUNICA&Ccedil;&Otilde;ES E PRODU&Ccedil;OES LTDA-ME&nbsp;&ndash; CNPJ n&ordm;&nbsp;07.685.980\/0001-52\u200b\u200b. Objeto:&nbsp;Presta&ccedil;&atilde;o de servi&ccedil;o de loca&ccedil;&atilde;o e montagem,&nbsp;sob demanda, 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 [&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-8603","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\/2022-SGG Contratante:&nbsp;SECRETARIA&nbsp;GERAL DA GOVERNADORIA-SGG Contratada:&nbsp;&nbsp;SHOWNEWS COMUNICA&Ccedil;&Otilde;ES E PRODU&Ccedil;OES LTDA-ME&nbsp;&ndash; CNPJ n&ordm;&nbsp;07.685.980\/0001-52\u200b\u200b. Objeto:&nbsp;Presta&ccedil;&atilde;o de servi&ccedil;o de loca&ccedil;&atilde;o e montagem,&nbsp;sob demanda, 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&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8603","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=8603"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8603\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=8603"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=8603"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=8603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}