Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P05.14.002 | 14/05/2021 | 02/2021-SEDUC | 2021042802E2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.106,81 | P05.05.009 |
P05.14.003 | 14/05/2021 | 02/2021-SEDUC | 2021042802E3 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.735,02 | P05.05.011 |
P05.14.004 | 14/05/2021 | 02/2021-SEDUC | 2021042802E4 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.735,02 | P05.05.010 |
P05.14.005 | 14/05/2021 | 02/2021-SEDUC | 2021042802E1 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.816,15 | P05.05.012 |
P09.01.005 | 01/09/2021 | 02/2021-SEDUC | 2021042802E4 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.858,95 | P08.12.011 |
P09.01.006 | 01/09/2021 | 02/2021-SEDUC | 2021042802E3 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.858,95 | P08.12.012 |
P09.01.007 | 01/09/2021 | 02/2021-SEDUC | 2021042802E1 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.196,50 | P08.12.013 |
P09.01.008 | 01/09/2021 | 02/2021-SEDUC | 2021042802E2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.478,60 | P08.12.010 |
P11.29.007 | 29/11/2021 | 02/2021-SEDUC | 2021042802E1 | Secretaria de Educacao | MATERIAL DE CONSUMO | 138,51 | P10.27.008 |
P11.29.011 | 29/11/2021 | 02/2021-SEDUC | 2021042802E2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 87,48 | P10.18.016 |
P12.15.005 | 15/12/2021 | 02/2021-SEDUC | 2021042802E2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 87,48 | P11.22.015 |