{"id":8934,"date":"2023-01-18T15:23:02","date_gmt":"2023-01-18T18:23:02","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/governo\/contratos-2024\/"},"modified":"2023-01-18T15:23:02","modified_gmt":"2023-01-18T18:23:02","slug":"contratos-2024","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/governo\/contratos-2024\/","title":{"rendered":"Contratos &#8211; 2023"},"content":{"rendered":"<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 001\/2023 &#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-SGG &#8211; CNPJ n&ordm;&nbsp;34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;ARAUJO E COSTA ENGENHARIA E ARQUITETURA LTDA. &#8211; CNPJ n&ordm;&nbsp;14.631.007\/0001-16.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os de elabora&ccedil;&atilde;o completa de&nbsp;Projeto de Requalifica&ccedil;&atilde;o&nbsp;de arquitetura de interiores para um ambiente Institucional, consubstanciado em&nbsp;pavimentos medindo aproximadamente 160 m&sup2; (&aacute;rea constru&iacute;da), distribu&iacute;dos em 05 salas (5&ordm; andar do Centro Administrativo\/Pal&aacute;cio\u200b Pedro Ludovico Teixeira), situado &agrave;&nbsp;Rua 82, n&ordm; 400, Setor Central, CEP 74015-908,&nbsp;em Goi&acirc;nia\/GO.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=41086679&amp;id_procedimento_atual=41086679&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=101edd4b3a16fcfe1cfb219f052001a1da5061799e4cb054e9e76b90b9715810\" target=\"_blank\" rel=\"noopener\">202218037006078<\/a><\/strong>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor do Contrato<\/strong>:<strong>&nbsp;<\/strong>R$ 17.080,00 (dezessete mil oitenta reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia do Contrato:&nbsp;25\/01\/2023 a 25\/03\/2023<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:<\/strong>&nbsp;25\/01\/2023<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2023.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.39.78, conforme&nbsp;Nota de Empenho n. 2023.4001.007.00004, datada de&nbsp;11\/01\/2023, no valor de&nbsp;R$ 17.080,00 (dezessete mil oitenta reais).<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/SEI_GOVERNADORIA-000036927094-Contrato-e45.pdf\">Contrato n&deg; 01\/2023 &#8211; SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/ilovepdf_merged2-f58.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 001\/2023&nbsp;&#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/SEI_GOVERNADORIA-000036926606-PortariaSGG-2ca.pdf\">Portaria de Gestor(a) n&ordm; 14\/2023 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O&nbsp;\u200bDO CONTRATO N&ordm; 002\/2023 &#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: LOCALIZA VE&Iacute;CULOS ESPECIAIS S.A<\/strong><b>&nbsp;&#8211;<\/b><strong>&nbsp;CNPJ sob o n&ordm;. 02.491.558\/0001-42<\/strong>\u200b<strong>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&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,&nbsp;atendendo &agrave;s necessidades da&nbsp;Secretaria-Geral da Governadoria &#8211; 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=procedimento_trabalhar&amp;id_procedimento=43039279\" target=\"_blank\" rel=\"noopener\">202218037006995<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>: R$ 193.099,08 (cento e noventa e tr&ecirc;s mil e noventa e nove reais e oito centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>25&nbsp;de janeiro&nbsp;de 2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>: 25\/01\/2023 a 25\/01\/2024<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2023.40.01.04.122.4200.4243.03&nbsp;&ndash; elemento&nbsp;de&nbsp;despesa n&ordm;. 3.3.90.33.04, conforme Nota de Empenho n&ordm;. 2023.4001.007.00041, datada em 13\/01\/2023.<\/p>\n<ul>\n<li style=\"text-align: left;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_002_2023-79d.pdf\">Contrato n&ordm; 002\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: left;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_002_2023-29b.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 002\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: left;\"><a href=\"files\/_2023_\/Contrato_2023\/002_2023\/Publicacao_Contrato_002.pdf\">Portaria de Gestor(a)&nbsp;n&ordm; 226\/2022 &#8211; D<\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_002_2023-29b.pdf\">OE<\/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; 003\/2023 &#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: INTERATIVA FACILITIES LTDA., inscrita sob o CNPJ N&ordm;&nbsp;05.058.935\/0001-42.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto:&nbsp;<\/strong>Contrata&ccedil;&atilde;o&nbsp;de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os continuados, de apoio administrativo, conserva&ccedil;&atilde;o e limpeza, com fornecimento de profissionais uniformizados e instrumentos de trabalho, pelo per&iacute;odo de 12 (doze) meses,&nbsp;atendendo &agrave;s necessidades da&nbsp;Secretaria-Geral da Governadoria &#8211; 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=procedimento_trabalhar&amp;id_procedimento=43085703\" target=\"_blank\" rel=\"noopener\">202218037007012<\/a><\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total<\/strong>: R$&nbsp;482.989,80 (quatrocentos e oitenta e dois mil e novecentos e oitenta e nove reais e oitenta centavos).<\/p>\n<p style=\"text-align: justify;\"><strong>Data de Assinatura:&nbsp;<\/strong>25&nbsp;de janeiro&nbsp;de 2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia<\/strong>:&nbsp;25\/01\/2023 a 25\/01\/2024.&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>: 2023.40.01.04.122.4200.4243.03 e 2023.40.01.04.368.1008.2159.03, natureza da despesa 3.3.90.37.01, Fonte de Recurso&nbsp;15000100, conforme Notas de Empenho&nbsp;n&ordm;s 2023.4001.007.00090,&nbsp; e n&ordm; 2023.4001.011.00003, ambas&nbsp;datadas em 24\/01\/2023.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_003_2023-97a.pdf\">Contrato n&ordm; 003\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_003_2023-c89.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 003\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"files\/_2023_\/Contrato_2023\/003_2023\/SEI_GOVERNADORIA-45221716-PortariaSGG.pdf\">Portaria de Gestor(a) n&ordm; 037\/2023&nbsp;&#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO&nbsp;N&ordm; 004\/2023 &#8211; SGG<\/strong><\/p>\n<p><strong>Contratante: ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: FLEXIBASE IND&Uacute;STRIA COM&Eacute;RCIO DE M&Oacute;VEIS IMPORTA&Ccedil;&Atilde;O E EXPORTA&Ccedil;&Atilde;O LTDA. &#8211; CNPJ n&ordm; 04.869.711\/0001-58.<\/strong><\/p>\n<p><strong>Objeto do Contrato:<\/strong> Contrata&ccedil;&atilde;o de empresa para aquisi&ccedil;&atilde;o de mobili&aacute;rio de escrit&oacute;rio, para atender a demanda da SECRETARIA-GERAL DA GOVERNADORIA, pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p><strong>Processo n&ordm;:<\/strong> 202218037006840.<\/p>\n<p><strong>Valor do Contrato:<\/strong> R$ 19.533,30 (dezenove mil quinhentos e trinta e tr&ecirc;s reais e trinta centavos).<\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:<\/strong> 06\/02\/2023 a 06\/02\/2024.<\/p>\n<p><strong>Data da Assinatura:<\/strong> 06\/02\/2023.<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria: <\/strong>2023.40.01.04.122.4200.4243.04, natureza da despesa 4.4.90.52.24, conforme Nota de Empenho n&ordm; 2023.4001.009.00003, datada de 27\/01\/2023, no valor de R$ 19.533,30 (dezenove mil quinhentos e trinta e tr&ecirc;s reais e trinta centavos).<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_004_2023-717.pdf\">Contrato n&ordm; 004\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_004_2023-02f.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 004\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_004_2023-02f.pdf\">Portaria de Gestor(a) n&ordm; 028\/2023 &#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\/2023 &#8211; SGG<\/strong><\/p>\n<p><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><strong>Contratada:&nbsp;OFFICE SEGURAN&Ccedil;A EIRELI&nbsp;&#8211; CNPJ n&ordm;&nbsp;24.610.153\/0001-19\u200b.<\/strong><\/p>\n<p><strong>Objeto do Contrato:&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os continuados de vigil&acirc;ncia armada, com fornecimento de profissionais uniformizados e instrumentos de trabalho, pelo per&iacute;odo de 12 (doze) meses.<\/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=43381810&amp;id_procedimento_atual=43381810&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=b5f10ad0cd09ef2dba88d06375d7463c4ae997847b2314f99f8621577c6b39f9\" target=\"_blank\" rel=\"noopener\">202318037000073<\/a>.<\/p>\n<p><strong>Valor do Contrato<\/strong>:<strong>&nbsp;R$&nbsp;655.697,52&nbsp;<\/strong>(seiscentos e cinquenta e cinco mil e seiscentos e noventa e sete reais e cinquenta e dois centavos)\u200b.<\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>08\/02\/2023 a 08\/02\/2024.<\/p>\n<p><strong>Data da Assinatura:<\/strong>&nbsp;08\/02\/2023.<\/p>\n<p><strong>Dota&ccedil;&atilde;o&nbsp;Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2023.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.37.02, conforme&nbsp;Nota de Empenho n. 2023.4001.007.00105, datada em 06\/02\/2023.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_005_2023-9f0.pdf\">Contrato n&ordm; 005\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_005_2023-e3d.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 005\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_005_2023-e3d.pdf\">Portaria de Gestor(a) n&ordm; 015\/2023 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO 006\/2023 &#8211; SGG<\/strong><\/p>\n<p><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><strong>Contratada:&nbsp;BURITI ALEGRE AMBIENTAL S.P.E. &#8211; S.A.&nbsp;&#8211; CNPJ n&ordm;&nbsp;43.390.208\/0001-77.<\/strong><\/p>\n<p><strong>Objeto do Contrato:&nbsp;<\/strong>Presta&ccedil;&atilde;o dos servi&ccedil;os de abastecimento de &aacute;gua tratada e a coleta\/afastamento e tratamento de esgoto sanit&aacute;rio, para atender o Terminal Rodovi&aacute;rio de Passageiros de Buriti Alegre (unidade administrativa da SGG), garantindo o desenvolvimento de suas atividades regulares.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"http:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=37191303&amp;id_procedimento_atual=37191303&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=d51eb62bb98af72d1d219a2e83c5f8ff6715dd4f3d91c2eafef452ca3f1fd08a9eff043467d98c452c8cce14944aa889a8b8d0d67db54319ebe5ac7ac39bb6925f5c88ff35a44eb28420c3016eed660d34a315af6224e996bdb60dad8eeb19d9\" target=\"_blank\" rel=\"noopener\">202218037003841<\/a>.<\/p>\n<p><strong>Valor do Contrato (estimado anual)<\/strong>:<strong>&nbsp;<\/strong>R$ 13.673,40 (treze mil seiscentos e setenta e tr&ecirc;s reais e quarenta centavos).<\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>Inicial:&nbsp;17\/02\/2023 \/ Final: Indeterminada.<\/p>\n<p><strong>Data da Assinatura:<\/strong>&nbsp;17\/02\/2023.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_006_2023-76e.pdf\">Contrato n&ordm; 006\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_006_2023-1bc.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 006\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_194_2023-ffd.pdf\">Portaria de Gestor(a) n&ordm; 194\/2022 &#8211; SGG<\/a>&nbsp; &nbsp;&nbsp;<\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO 007\/2023 &#8211; SGG<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DA GOVERNADORIA-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: 49.069.413 MARCOS MENDES DE SOUSA (MM COMERCIO EM GERAL) &#8211; CNPJ n&ordm; 49.069.413\/0001-11.<\/strong><\/p>\n<p><strong>Objeto do Contrato:&nbsp;<\/strong>Aquisi&ccedil;&atilde;o de eletrodom&eacute;sticos, para atender &agrave;s necessidades da Secretaria-Geral da Governadoria (SGG-GO).<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<\/strong><a href=\"http:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=44150543&amp;id_procedimento_atual=44150543&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=a9e95578b6862b60aa9ad42ed871d094f14e7a654dbb587e5a44f827a6710bc0e3838422e2d5b395f65f4d353709c9b604170ba8434f9e9e16ded8a06f32e32717f0eae6cac8abdc8c747a52f37e875ace276251ecd74d9bbc8371c09c4f8bdf\" target=\"_blank\" rel=\"noopener\">202318037000713<\/a>.<\/p>\n<p><strong>Valor do Contrato (estimado anual)<\/strong>:<strong>&nbsp;<\/strong>R$&nbsp;1.400,00 (um mil e quatrocentos reais).<\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>07\/03\/2023 a 07\/03\/2024.<\/p>\n<p><strong>Data da Assinatura:&nbsp;<\/strong>07\/03\/2023.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_007_2023-989.pdf\">Contrato n&ordm; 007\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_007_2023-fae.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 007\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"files\/_2023_\/Contrato_2023\/007_2023\/SEI_GOVERNADORIA-45113375-PortariaSGG.pdf\">Portaria de Gestor(a) n&ordm; 34\/2023&nbsp;&#8211; SGG<\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_007_2023-fae.pdf\">&nbsp; &nbsp;<\/a>&nbsp;<\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 008\/2023 &#8211; SGG<\/strong><\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DE GOVERNO-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada:&nbsp;<\/strong><strong>INTERATIVA FACILITIES LTDA.&nbsp;&#8211; CNPJ n&ordm; 05.058.935\/0001-42.<\/strong><\/p>\n<p><strong>Objeto do Contrato:<\/strong><strong>&nbsp;<\/strong>Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os continuados, de apoio administrativo, conserva&ccedil;&atilde;o e limpeza, com fornecimento de profissionais uniformizados e instrumentos de trabalho, pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p><strong>Processo n&ordm;:&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=44559518&amp;id_procedimento_atual=44559518&amp;infra_sistema=100000100&amp;infra_unidade_atual=19205&amp;infra_hash=89a5c13914eef4d5a749f4dc13c0ebaf1ca27ee251ba780b5b91dd74f1793ff495ed6abf133abd56dd5352b4e47e695ea52fa400287ee92a5eb2ecd41a005d35b7a6e04e20037c0b449cf3c830a96c9344806c83bf6236f6378087dea6ec2347\" target=\"_blank\" rel=\"noopener\">202318037000968<\/a><\/strong>.<\/p>\n<p><strong>Valor do Contrato<\/strong>:<strong>&nbsp;<\/strong>R$ 715.244,76 (setecentos e quinze mil, duzentos e quarenta e quatro reais e setenta e seis centavos)<b>.<\/b><\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>24\/03\/2023 &agrave; 24\/03\/2024.<\/p>\n<p><strong>Data da Assinatura:<\/strong>&nbsp;24\/03\/2023.<\/p>\n<p><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2023.40.01.04.122.4200.4243.03, natureza da despesa&nbsp;3.3.90.37.01, conforme Nota de Empenho n&ordm;&nbsp;2023.4001.007.00116, datada de 20\/03\/2023, no valor de&nbsp;R$ 59.603,73 (cinquenta e nove mil, seiscentos e tr&ecirc;s reais e setenta e tr&ecirc;s centavos).&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_008_2023-603.pdf\">Contrato n&ordm; 008\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_008_2023-546.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&deg; 008\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"files\/_2023_\/Contrato_2023\/008_2023\/SEI_GOVERNADORIA-45662161-PortariaSGG.pdf\">Portaria de Gestor(a) n&ordm; 44\/2023&nbsp;&#8211; SGG&nbsp;<\/a><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_008_2023-546.pdf\"> &nbsp;&nbsp;<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 009\/2023 &#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 DE GOVERNO-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:&nbsp;<\/strong><strong>COMPWIRE INFORMATICA LTDA<\/strong><strong>. &#8211; CNPJ n&ordm; 01.181.242\/0006-04.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato:&nbsp;<\/strong>Aquisi&ccedil;&atilde;o de Solu&ccedil;&atilde;o de Storages de Objetos para os Data Centers Corporativos do Governo de Goi&aacute;s (STI\/SGG e DETRAN), a fim de atender a demanda constante por espa&ccedil;o de armazenamento, com &ecirc;nfase para o crescimento de armazenamento de dados n&atilde;o estruturados.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;:&nbsp;<a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=35959426&amp;id_procedimento_atual=35959426&amp;infra_sistema=100000100&amp;infra_unidade_atual=21156&amp;infra_hash=66b89624f9419095867f4f5922b6974bb22a2707426a23b429985f5bdc70d5fab910db50d74b2e9f52a285bc440bc5dd5c004628f69ad82c0f7d32cc17b4f8fc7368a9488e90bb009963449955d9d6518c61ed261fce06ae4db6741256f66e82\" target=\"_blank\" rel=\"noopener\">202214304001257<\/a>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Valor do Contrato<\/strong>:<strong>&nbsp;<\/strong>R$ 5.590.000,00 (cinco milh&otilde;es, quinhentos e noventa mil reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>11\/04\/2023 &agrave; 11\/04\/2028.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:<\/strong>&nbsp;11\/04\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>:&nbsp;2023.40.01.19.126.1019.2074.04, natureza da despesa n&ordm; 4.4.90.52.11, conforme Nota de Empenho n&ordm; 2023.4001.029.00001, datada em 15\/03\/2023, no valor total &eacute; de R$ 5.590.000,00 (cinco milh&otilde;es quinhentos e noventa mil reais).<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato_009_2023-8e4.pdf\">Contrato n&ordm; 009\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_009_2023-b54.pdf\">Publica&ccedil;&atilde;o do Extrato de Contrato n&ordm; 009\/2023-DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Extrato_Pub_009_2023-b54.pdf\">Portaria e Gestor (a) n&ordm; 048\/2023-SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p>&nbsp;<\/p>\n<p align=\"center\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;<\/strong><b>CONTRATO 15\/2023 &#8211; SGG<\/b><\/p>\n<p align=\"center\">&nbsp;<\/p>\n<p><strong>Contratante<\/strong>:<strong>&nbsp;ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DE GOVERNO-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p><strong>Contratada: GARTNER DO BRASIL SERVI&Ccedil;OS DE PESQUISAS LTDA. &#8211; CNPJ n&ordm; 02.593.165\/0001-40.<\/strong><\/p>\n<p><strong>Objeto do Contrato:&nbsp;<\/strong>Presta&ccedil;&atilde;o de servi&ccedil;o de pesquisa e aconselhamento imparcial, not&oacute;rio e especializado, por meio de subscri&ccedil;&otilde;es que possibilitem acesso a bases de conhecimento e a seus autores, contemplando servi&ccedil;os de an&aacute;lise de tend&ecirc;ncias, progn&oacute;sticos, avalia&ccedil;&atilde;o de produtos e fornecedores, de maneira imparcial e por meio de metodologias formais, testadas e reconhecidas e com abrang&ecirc;ncia internacional, para os assuntos de tecnologia da informa&ccedil;&atilde;o e telecomunica&ccedil;&otilde;es, que ser&atilde;o usados para subsidiar os processos de tomada de decis&atilde;o em apoio ao desenvolvimento da gest&atilde;o e inova&ccedil;&atilde;o, pelo per&iacute;odo de 24 (vinte e quatro) meses.<\/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=45145341&amp;id_procedimento_atual=45145341&amp;infra_sistema=100000100&amp;infra_unidade_atual=21156&amp;infra_hash=2d1c97599d9754a236c389b3f7bcf3df4ac60b3aaf827f87d99129a8d47fce488db88aa0f8a4dd89a10df36c6e472d418434b8ea15da432bbcdb7a4d57e2ed80877ba16a8c634b7d273cf84cf64399ea72b19dda310304bbee68f506d680ca5e\" id=\"lnkSei45145341\" target=\"_blank\" rel=\"noopener\">202318037001314<\/a>.<\/p>\n<p><strong>Valor do Contrato<\/strong>:<strong>&nbsp;<\/strong>R$&nbsp;4.511.600,00 (quatro milh&otilde;es, quinhentos e onze mil e seiscentos reais).<\/p>\n<p><strong>Vig&ecirc;ncia do Contrato:&nbsp;<\/strong>02\/05\/2023 a 02\/05\/2025.<\/p>\n<p><strong>Data da Assinatura:&nbsp;<\/strong>02\/05\/2023.<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/SEI_GOVERNADORIA-46990035-Contrato-058.pdf\">Contrato n&ordm; 015\/2023&nbsp;&#8211; SGG<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/diario_oficial_2023_05_04_pag_5-fe0.pdf\">Publica&ccedil;&atilde;o do Contrato n&ordm; 015\/2023 &#8211; SGG &#8211; DOE<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/ilovepdf_merged1-4-6e8.pdf\">Portaria n&ordm; 111\/2023 &#8211; SGG&nbsp;e Publica&ccedil;&atilde;o &#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; 016\/2023 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong> ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DE GOVERNO-SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada: <\/strong><strong>ARA&Uacute;JO E COSTA ENGENHARIA E ARQUITETURA LTDA &#8211; ME<\/strong><strong>. &#8211; CNPJ n&ordm; 14.631.007\/0001-16.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato: <\/strong>Presta&ccedil;&atilde;o de servi&ccedil;o de <u>consultoria em arquitetura<\/u> para requalifica&ccedil;&atilde;o de arquitetura de interiores do edif&iacute;cio do Conselho Estadual de Educa&ccedil;&atilde;o de Goi&aacute;s<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;: <a href=\"https:\/\/sei.go.gov.br\/sei\/controlador.php?acao=protocolo_visualizar&amp;id_protocolo=46409155&amp;id_procedimento_atual=46409155&amp;infra_sistema=100000100&amp;infra_unidade_atual=21156&amp;infra_hash=084c800ebcf440c095fcdbe73057e2e3da40079a6830ce6d994b8917c8582380b7c61daf5051fb9be59831cd01010eaad17d12c88a66be093b277172ef533587d5f75748cfddaabe9a44ad24c5278410f7106c96cfca97c1d0e6fe5d7ee91a8a\" id=\"lnkSei46409155\" target=\"_blank\" rel=\"noopener\">202318037002265<\/a>.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Valor do Contrato<\/strong>:<strong> <\/strong>R$ 11.500,00 (onze mil e quinhentos reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Vig&ecirc;ncia do Contrato: <\/strong>29\/05\/2023 &agrave; 26\/10\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:<\/strong> 29\/05\/2023.<\/p>\n<p style=\"text-align: justify;\"><strong>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria<\/strong>: 2023.40.01.04.122.4200.4243.03, natureza da despesa 3.3.90.35.05, conforme Nota de Empenho n&ordm; 2023.4001.007.00126, datada em 02\/05\/2023, no valor total &eacute; de R$ 11.500,00 (onze mil e quinhentos reais).&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contraton016-2023-d0d.pdf\">Contrato n&ordm; 016\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Publicacao-653.pdf\">Publica&ccedil;&atilde;o do Extrato de&nbsp;Contrato n&ordm; 016\/2023 &#8211; DOE<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/PortariadeGestor-e2f.pdf\">Portaria de Gestor n&ordm; 135\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/PublicacaoERRATA-fdd.pdf\">Errata de corre&ccedil;&atilde;o da vig&ecirc;nica<\/a><\/li>\n<\/ul>\n<hr \/>\n<p style=\"text-align: center;\"><strong>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO CONTRATO N&ordm; 017\/2023 &#8211; SGG<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratante<\/strong>:<strong> ESTADO DE GOI&Aacute;S, por interm&eacute;dio da SECRETARIA-GERAL DE GOVERNO &#8211; SGG &#8211; CNPJ n&ordm; 34.049.214\/0001-74.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Contratada:<\/strong> <strong>PAZINI EMPREENDIMENTOS E NEG&Oacute;CIOS LTDA &#8211; CNPJ n&ordm; 03.611.949\/0001-16.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>Objeto do Contrato: <\/strong>Contrato &eacute; a presta&ccedil;&atilde;o do servi&ccedil;o de<strong> <\/strong> 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,<strong> <\/strong>pelo per&iacute;odo de 12 (doze) meses.<\/p>\n<p style=\"text-align: justify;\"><strong>Processo n&ordm;: <\/strong>202318037003304.<\/p>\n<p style=\"text-align: justify;\"><strong>Valor Total: <\/strong>R$ 6.837.570,00 (seis milh&otilde;es, oitocentos e trinta e sete mil, quinhentos e setenta reais).<\/p>\n<p style=\"text-align: justify;\"><strong>Prazo de vig&ecirc;ncia:<\/strong> 21\/06\/2023 &agrave; 21\/06\/2024.<\/p>\n<p style=\"text-align: justify;\"><strong>Data da Assinatura:<\/strong> 21\/06\/2023.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Contrato017-2023-SGG-74c.pdf\">Contrato n&ordm; 017\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/Publicacao-fae.pdf\">Publica&ccedil;&atilde;o do Contrato&nbsp;n&ordm; 017\/2023 &#8211; SGG<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/governo\/wp-content\/uploads\/sites\/11\/2023\/01\/PortariaSGG-7dd.pdf\">Portaria n&ordm; 165\/2023 &#8211; SGG<\/a><\/li>\n<\/ul>\n<hr \/>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>EXTRATO DE PUBLICA&Ccedil;&Atilde;O DO&nbsp;CONTRATO N&ordm; 001\/2023 &#8211; SGG Contratante:&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. Contratada:&nbsp;ARAUJO E COSTA ENGENHARIA E ARQUITETURA LTDA. &#8211; CNPJ n&ordm;&nbsp;14.631.007\/0001-16. Objeto do Contrato:&nbsp;Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os de elabora&ccedil;&atilde;o completa de&nbsp;Projeto de Requalifica&ccedil;&atilde;o&nbsp;de arquitetura de interiores para um ambiente Institucional, consubstanciado em&nbsp;pavimentos [&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-8934","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 DO&nbsp;CONTRATO N&ordm; 001\/2023 &#8211; SGG Contratante:&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. Contratada:&nbsp;ARAUJO E COSTA ENGENHARIA E ARQUITETURA LTDA. &#8211; CNPJ n&ordm;&nbsp;14.631.007\/0001-16. Objeto do Contrato:&nbsp;Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;os de elabora&ccedil;&atilde;o completa de&nbsp;Projeto de Requalifica&ccedil;&atilde;o&nbsp;de arquitetura de interiores para um ambiente Institucional, consubstanciado em&nbsp;pavimentos&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8934","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=8934"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/posts\/8934\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/media?parent=8934"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/categories?post=8934"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/governo\/wp-json\/wp\/v2\/tags?post=8934"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}