{"id":2979,"date":"2023-11-30T00:15:39","date_gmt":"2023-11-30T03:15:39","guid":{"rendered":"https:\/\/goias.gov.br\/iquego\/?p=2979"},"modified":"2024-06-10T11:31:16","modified_gmt":"2024-06-10T14:31:16","slug":"contratos-2023","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/iquego\/contratos-2023\/","title":{"rendered":"Contratos 2023"},"content":{"rendered":"\n

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CONTRATOS 2023<\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/tr>
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CONTRATO<\/td>ADITIVO<\/td>CONTRATADA<\/td>OBJETO<\/td>CNPJ \/ CPF<\/td>MOD. LIC.<\/td>VALOR<\/td>VIG\u00caNCIA INICIAL<\/td>VIG\u00caNCIA FINAL<\/td>FISCAL<\/td>CONTRATO<\/td><\/tr>
001\/2023<\/td>1\u00ba<\/td>NP TECNOLOGOA E GEST\u00c3O DE DADOS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LICEN\u00c7A DE USO DA FERRAMENTA DE PESQUISA DE PRE\u00c7OS \u201cBANCO DE PRE\u00c7OS\u201d<\/td>07.797.967\/0001-95<\/td>Inexigibilidade de Licita\u00e7\u00e3o <\/td> R$ 10.865,00 <\/td>27\/01\/2023<\/td>27\/01\/2024<\/td>Halis Humberto Afonso Siqueira<\/td>001\/2023<\/a><\/td><\/tr>
002\/2023<\/td>-<\/td>COMPLIANCE AUDITORES INDEPENDENTES EIRELI<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS\nPROFISSIONAIS DE AVALIA\u00c7\u00c3O PATRIMONIAL DE BENS M\u00d3VEIS PARA\nDETERMINA\u00c7\u00c3O DO VALOR RECUPER\u00c1VEL DOS ATIVOS (IMPAIRMENT)<\/td>25.425.923\/0001-16<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 42.000,00 <\/td>03\/02\/2023<\/td>03\/08\/2024<\/td>Vera L\u00facia Nunes dos Santos<\/td>002\/2023<\/a><\/td><\/tr>
003\/2023<\/td>-<\/td>AF EMPREENDIMENTOS EIRELI,<\/td>EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA PARA FISCALIZA\u00c7\u00c3O DE OBRA<\/td>29.127.216\/0001-02<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 26.900,00 <\/td>14\/02\/2023<\/td>14\/08\/2024<\/td>Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>003\/2023<\/a><\/td><\/tr>
004\/2023<\/td>1\u00ba<\/td>SUPORTE SISTEMAS DE AR CONDICIONADO LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS, MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA EM EQUIPAMENTOS DE AR-CONDICIONADO, INSTALA\u00c7\u00c3O E REMO\u00c7\u00c3O, COM REPOSI\u00c7\u00c3O INTEGRAL DE PE\u00c7AS NOVAS E GENU\u00cdNAS, FORNECIMENTO DE G\u00c1S, INCLUINDO OS MATERIAIS E EQUIPAMENTOS NECESS\u00c1RIOS \u00c0 MANUTEN\u00c7\u00c3O E A ELABORA\u00c7\u00c3O DO PLANO DE MANUTEN\u00c7\u00c3O E CONTROLE DE OPERA\u00c7\u00d5ES (PMOC)<\/td>15.663.333\/0001-78<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td> R$ 109.000,00 <\/td>23\/02\/2023<\/td>23\/02\/2024<\/td>Pedro Henrique Santos Martins<\/td>004\/2023<\/a><\/td><\/tr>
005\/2023<\/td>-<\/td>HM CONSTRUTORA E ENGENHARIA LTDA,<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REGULARIZA\u00c7\u00c3O DO CAL\u00c7AMENTO EXTERNO DA IQUEGO<\/td>41.260.664\/0001-77<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 56.492,86 <\/td>21\/03\/2023<\/td>21\/07\/2023<\/td>Pedro Henrique Santos Martins<\/td>005\/2023<\/a><\/td><\/tr>
006\/2023<\/td>-<\/td>GOI\u00c1S TELECOMUNICA\u00c7\u00d5ES S.A. \u2013 GOIASTELECOM<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE CONEX\u00c3O \u00c0 REDE MUNDIAL DE COMPUTADORES (INTERNET)<\/td>10.268.439\/0001-53<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 67.679,28 <\/td>11\/05\/2023<\/td>11\/05\/2026<\/td>Andr\u00e9 Luiz Rocha Vieira<\/td>006\/2023<\/a><\/td><\/tr>
007\/2023<\/td>-<\/td>TOP BRASIL ENGENHARIA LTDA<\/td>EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O DE BOMBA DE INC\u00caNDIO<\/td>12.812.408\/0001-47<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 9.400,00 <\/td>24\/04\/2023<\/td>24\/07\/2023<\/td>Pedro Henrique Santos Martins<\/td>007\/2023<\/a><\/td><\/tr>
008\/2023<\/td>-<\/td>FC ALIMENTOS EIRELI<\/td>EMPRESA ESPECIALIZADA NO FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td>11.032.188\/0001-76<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 26.032,30 <\/td>20\/04\/2023<\/td>20\/04\/2024<\/td>Eunice Maria Chagas Oliveira<\/td>008\/2023<\/a><\/td><\/tr>
009\/2023<\/td>-<\/td>WEGH ASSESSORIA E LOG\u00cdSTICA INTERNACIONAL LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DESPACHANTE ADUANEIRO<\/td>65.494.742\/0001-66<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2023<\/td> R$ 10.003.600,00 <\/td>08\/05\/2023<\/td>08\/05\/2024<\/td>Wenderson de Sousa<\/td>009\/2023<\/a><\/td><\/tr>
011\/2023<\/td>-<\/td>SERVICO SOCIAL DA INDUSTRIA SESI<\/td>SERVI\u00c7OS LABORATORIAIS<\/td>03.786.187\/0001-99<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 10.043,10 <\/td>15\/06\/2023<\/td>15\/06\/2024<\/td>Dalmo Francisco da Costa<\/td>011\/2023<\/a><\/td><\/tr>
012\/2023<\/td>-<\/td>HANAMEC SERVI\u00c7OS ELETRICOS E FERRAMENTAS LTDA<\/td>EMPRESA ESPECIALIZADA PARA ADEQUA\u00c7\u00c3O DO SISTEMA EL\u00c9TRICO E SPDA<\/td>12.614.431\/0001-27<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 14.000,00 <\/td>19\/06\/2023<\/td>19\/06\/2024<\/td>Pedro Henrique Santos Martins<\/td>012\/2023<\/a><\/td><\/tr>
014\/2023<\/td>-<\/td>SUPRA COMERCIAL LTDA<\/td>EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL PARA MEDIA\u00c7\u00c3O E CONCRETIZA\u00c7\u00c3O DE NEG\u00d3CIOS<\/td>27.218.267\/0001-06<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td> R$ 4.219.979,00 <\/td>23\/06\/2023<\/td>23\/06\/2024<\/td>Julliana Pessoa e Silva<\/td>014\/2023<\/a><\/td><\/tr>
015\/2023<\/td>-<\/td>J A DIAS COMERCIO E REPRESENTA\u00c7\u00d5ES<\/td>EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL PARA MEDIA\u00c7\u00c3O E CONCRETIZA\u00c7\u00c3O DE NEG\u00d3CIOS<\/td>48.804.436\/0001-60<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td> R$ 2.813.000,00 <\/td>23\/06\/2023<\/td>23\/06\/2024<\/td>Julliana Pessoa e Silva<\/td>015\/2023<\/a><\/td><\/tr>
016\/2023<\/td>-<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td>28.028.063\/0001-75<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td> R$ 89.400,00 <\/td>30\/06\/2023<\/td>30\/06\/2024<\/td>Joel Sabino Rodrigues dos Santos<\/td>016\/2023<\/a><\/td><\/tr>
017\/2023<\/td>-<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>PRESTA\u00c7\u00c3O DOS SERVI\u00c7OS DE CRI\u00c7\u00c3O\/PRODU\u00c7\u00c3O DE V\u00cdDEO INSTITUCIONAL, POST PARA SITE E REDES SOCIAIS, PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O E SERVI\u00c7O DE FILMAGENS E FOTOGRAFIAS PROFISSIONAIS<\/td>43.622.998\/0001-79<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 30.660,00 <\/td>30\/06\/2023<\/td>30\/08\/2023<\/td>Vilma Aparecida Moreira<\/td>017\/2023<\/a><\/td><\/tr>
018\/2023<\/td>-<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CRIA\u00c7\u00c3O\/ELABORA\u00c7\u00c3O E CONFEC\u00c7\u00c3O DE MATERIAL PUBLICIT\u00c1RIO\/PROMOCIONAL EM M\u00cdDIA DIGITAL E F\u00cdSICA\/IMPRESSA (MATERIAL GR\u00c1FICO)<\/td>43.622.998\/0001-79<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 24.589,00 <\/td>30\/06\/2023<\/td>30\/08\/2023<\/td>Vilma Aparecida Moreira<\/td>018\/2023<\/a><\/td><\/tr>
019\/2023<\/td>-<\/td>SODEXO PASS DO BRASIL SERVI\u00c7OS E COM\u00c9RCIO S.A.<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E FORNECIMENTO DE AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>69.034.668\/0001-56<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 006\/2023<\/td> R$ 1.026.270,00 <\/td>03\/07\/2023<\/td>03\/07\/2024<\/td>Maria do Carmo Caixeta Silva<\/td>019\/2023<\/a><\/td><\/tr>
020\/2023<\/td>-<\/td>PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA,<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GERENCIAMENTO E CONTROLE DE ABASTECIMENTO DE COMBUST\u00cdVEIS<\/td>05.340.639\/0001-30<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2023<\/td> R$ 194.481,20 <\/td>19\/07\/2023<\/td>19\/07\/2024<\/td>Weverson de Oliveira<\/td>020\/2023<\/a><\/td><\/tr>
021\/2023<\/td>-<\/td>GENESIS PRESTADORA DE SERVI\u00c7OS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE JARDINAGEM E AUXILIAR DE LIMPEZA<\/td>31.549.836\/0001-73<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2023<\/td> R$ 229.890,00 <\/td>19\/07\/2023<\/td>19\/07\/2024<\/td>Eunice Maria Chagas Oliveira<\/td>021\/2023<\/a><\/td><\/tr>
022\/2023<\/td>-<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td>36.813.230\/0001-17<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td> R$ 997.050,00 <\/td>25\/07\/2023<\/td>25\/07\/2024<\/td>Vera L\u00facia Nunes dos Santos<\/td>022\/2023<\/a><\/td><\/tr>
023\/2023<\/td>-<\/td>STANQTEST AVALIA\u00c7\u00d5ES LTDA,<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AVALIA\u00c7\u00c3O E EMISS\u00c3O DE LAUDO T\u00c9CNICO<\/td>11.649.888\/0001-04<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 1.800,00 <\/td>25\/08\/2023<\/td>25\/11\/2023<\/td>Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>023\/2023<\/a><\/td><\/tr>
024\/2023<\/td>-<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O, COM PLOTAGEM E APLICA\u00c7\u00c3O DE LOGOMARCAS EM TESTEIRA, FORNECIMENTO DE PAINEL DE LED PARA TRANSMISS\u00c3O DE V\u00cdDEO INSTITUCIONAL, BACKDROP COM AS LOGOMARCAS<\/td>43.622.998\/0001-79<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 30.260,00 <\/td>30\/08\/2023<\/td>30\/10\/2023<\/td>Vilma Aparecida Moreira<\/td>024\/2023<\/a><\/td><\/tr>
026\/2023<\/td>-<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td>36.813.230\/0001-17<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td> R$ 829.588,00 <\/td>21\/09\/2023<\/td>21\/09\/2024<\/td>Vera L\u00facia Nunes dos Santos<\/td>026\/2023<\/a><\/td><\/tr>
027\/2023<\/td>-<\/td>\u00c1GUIA COMPANHIA DE EXTRA\u00c7\u00c3O DE AGREGADOS E \u00c1GUA MINERAL LTDA<\/td>FORNECIMENTO E PLANTIO DE MUDAS<\/td>44.254.997\/0001-81<\/td>Dispensa de Licita\u00e7\u00e3o<\/td> R$ 2.180,00 <\/td>28\/09\/2023<\/td>28\/12\/2023<\/td>Pedro Henrique Santos Martins<\/td>027\/2023<\/a><\/td><\/tr>
028\/2023<\/td>-<\/td>PAES, ALMEIDA E ALBUQUERQUE ADVOGADOS<\/td>ASSESSORIA E CONSULTORIA JUR\u00cdDICA ESPECIALIZADA VISANDO \u00c0 PRESTA\u00c7\u00c3O DE SERVI\u00c7OS OBJETIVANDO O RECONHECIMENTO DA IMUNIDADE TRIBUT\u00c1RIA REC\u00cdPROCA, BEM COMO A READEQUA\u00c7\u00c3O DO REGIME DO PIS E DA COFINS, COM A RESTITUI\u00c7\u00c3O DE IND\u00c9BITO DE VALORES PAGOS INDEVIDAMENTE<\/td>08.172.219\/0001-80<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td> R$ 4.532.589,38 <\/td>06\/10\/2023<\/td>06\/10\/2024<\/td>Vera L\u00facia Nunes dos Santos<\/td>028\/2023<\/a><\/td><\/tr>
029\/2023<\/td>-<\/td>LS PRODUTOS E SERVI\u00c7OS LTDAX<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td>08.532.353\/0001-44<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td> R$ 59.904,00 <\/td>27\/10\/2023<\/td>27\/10\/2024<\/td>Joel Sabino Rodrigues J\u00fanior<\/td>029\/2023<\/a><\/td><\/tr>
030\/2023<\/td>-<\/td>LE CARD ADMINISTRADORA DE CART\u00d5ES LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E EMISS\u00c3O DE CART\u00d5ES ELETR\u00d4NICOS COM TECNOLOGIA DE CHIP DE SEGURAN\u00c7A PARA VALIDAR AS TRANSA\u00c7\u00d5ES NAS CATEGORIAS DE ALIMENTA\u00c7\u00c3O<\/td>19.207.352\/0001-40<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2023<\/td> R$ 2.763.525,60 <\/td>07\/11\/2023<\/td>07\/11\/2024<\/td>Alessandro dos Santos<\/td>030\/2023<\/a><\/td><\/tr>
031\/2023<\/td>-<\/td>PROSTANDS EVENTOS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O, COM PLOTAGEM E APLICA\u00c7\u00c3O DE LOGOMARCAS EM TESTEIRA, FORNECIMENTO DE PAINEL DE LED PARA TRANSMISS\u00c3O DE V\u00cdDEO INSTITUCIONAL, BACKDROP COM AS LOGOMARCAS, DENTRE OUTROS<\/td>40.855.242\/0001-81<\/td>Dispensa de licita\u00e7\u00e3o<\/td> R$ 21.759,00 <\/td>10\/11\/2023<\/td>10\/11\/2024<\/td>Rog\u00e9rio Luis de Morais<\/td>031\/2023<\/a><\/td><\/tr>
032\/2023<\/td>-<\/td>ZAPEMIL DISTRIBUIDORA LTDA<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM<\/td>42.752.110\/0001-50<\/td>Dispensa de licita\u00e7\u00e3o<\/td> R$ 19.466,92 <\/td>23\/11\/2023<\/td>23\/11\/2024<\/td>Edilson Martins Garcia<\/td>032\/2023<\/a><\/td><\/tr>
033\/2023<\/td>-<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td>36.813.230\/0001-17<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td> R$ 600.000,00 <\/td>24\/11\/2023<\/td>24\/11\/2024<\/td>Vera L\u00facia Nunes dos Santos<\/td>033\/2023<\/a><\/td><\/tr><\/tbody><\/table>
Contratos-2023.xlsx  Baixar<\/span><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

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