OXIGENIO CARIRI LTDA.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.01.031 | 01/03/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.554,85 | P02.15.002 |
| P03.20.007 | 20/03/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.224,91 | P03.01.003 |
| P05.03.008 | 03/05/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.958,00 | P03.01.003 |
| P05.15.011 | 15/05/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.999,08 | P04.01.026 |
| P06.03.005 | 03/06/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 20.269,02 | P04.01.026 |
| P06.12.011 | 12/06/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 31.796,40 | P05.02.032 |
| P06.21.004 | 21/06/2024 | 2023.05.04-SS | 240215 | Secretaria de Saude | MATERIAL DE CONSUMO | 48.415,99 | P06.03.020 |
| P08.15.008 | 15/08/2024 | 2023.05.04-SS | 240215001 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.000,00 | P07.01.023 |
| P08.28.007 | 28/08/2024 | 2023.05.04-SS | 240215001 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.652,93 | P07.01.023 |
| P09.24.003 | 24/09/2024 | 2023.05.04-SS | 240215001 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.106,74 | P08.01.034 |
| P11.05.014 | 05/11/2024 | 2023.05.04-SS | 240215001 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.557,67 | P09.02.022 |