{"id":2990,"date":"2023-11-30T00:31:08","date_gmt":"2023-11-30T03:31:08","guid":{"rendered":"https:\/\/goias.gov.br\/iquego\/?p=2990"},"modified":"2023-11-30T00:31:11","modified_gmt":"2023-11-30T03:31:11","slug":"contratos-2021","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/iquego\/contratos-2021\/","title":{"rendered":"Contratos 2021"},"content":{"rendered":"\n

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CONTRATOS 2021<\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/tr>
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PROCESSO<\/td>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><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000005<\/td>001\/2021<\/a><\/td>-<\/td>Servi\u00e7o Social da Ind\u00fastria - SESI<\/td>Presta\u00e7\u00e3o de servi\u00e7os de seguran\u00e7a e medicina do trabalho para elabora\u00e7\u00e3o, implementa\u00e7\u00e3o, coordena\u00e7\u00e3o e execu\u00e7\u00e3o do PPRA - Programa de Preven\u00e7\u00e3o de riscos ambientais, PCMSO - Programa de Controle M\u00e9dico de Sa\u00fade Ocupacional e elabora\u00e7\u00e3o dos ASOS - Atestados de Sa\u00fade Ocupacional<\/td>03.786.187\/0001-99<\/td>Dispensa de licita\u00e7\u00e3o<\/td> R$ 4.952,00 <\/td>23\/03\/2021<\/td>23\/03\/2022<\/td>L\u00facia Elaine Ferreira<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000133<\/td>002\/2021<\/a><\/td>-<\/td>Alexandre Orni Zimmermann Eireli<\/td>Presta\u00e7\u00e3o de servi\u00e7os de coleta, impress\u00e3o c\u00f3pia, com fornecimento (loca\u00e7\u00e3o) e instala\u00e7\u00e3o de equipamentos novos<\/td>33.091.401\/0001-53<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 03\/2021<\/td> R$ 30.000,00 <\/td>15\/07\/2021<\/td>15\/07\/2022<\/td>Andr\u00e9 Luiz Rocha Vieira<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000133<\/td>002\/2021<\/a><\/td>1\u00b0<\/a><\/td>*******<\/td>********<\/td>*******<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 03\/2021<\/td> R$ 30.000,00 <\/td>15\/07\/2022<\/td>15\/07\/2023<\/td>Andr\u00e9 Luiz Rocha Vieira<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000217<\/td>003\/2021<\/a><\/td>1\u00b0 Termo de Apostilamento ,2 Termo de Apostilamento, Contrato<\/a><\/td>Saneamento de Goi\u00e1s S\/A - Saneago<\/td>Abastecimento de \u00e1gua tratada e coleta\/afastamento esgoto sanit\u00e1rio<\/td>01.616.929\/0001-02<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td> R$ 257.821,74 <\/td>Prazo indeterminado <\/td><\/td>Pedro Henrique Santos Marti ns<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202000055000350<\/td>004\/2021<\/a><\/td>1\u00ba<\/td>Russell Bedford Auditores Indespendentes S.S.<\/td>Presta\u00e7\u00e3o de servi\u00e7os de due diligence e valuation<\/td>13.098.174\/0001-80<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2021<\/td> R$ 171.000,00 <\/td>03\/08\/2022<\/td>02\/08\/2023<\/td>Comiss\u00e3o designada pela Portaria n\u00ba 014\/2021 \u2013 PRESI<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000295<\/td>005\/2021<\/a><\/td>-<\/td>AF Empreendimentos Eireli<\/td>Elabora\u00e7\u00e3o do projeto executivo e fiscaliza\u00e7\u00e3o de obra de uma subesta\u00e7\u00e3o de energia<\/td>29.127.216\/0001-02<\/td>Dispensa de licita\u00e7\u00e3o<\/td> R$ 45.060,00 <\/td>26\/10\/2021<\/td>26\/10\/2022<\/td>Pedro Henrique Santos Martins<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
202100055000359<\/td>006\/2021<\/a><\/td>-<\/td>Fonseca e Martins Com\u00e9rcio de G\u00e1s Eireli-ME<\/td>Fornecimento de produtos de consumo de uso comum perec\u00edveis<\/td>00.961.053\/0001-79<\/td>Dispensa de licita\u00e7\u00e3o<\/td> R$ 12.593,28 <\/td>12\/11\/2021<\/td>12\/11\/2022<\/td>Vanesa Souza Cavalcante Ferreira<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table>
contratos-2021.xlsx  Baixar<\/span><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

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