Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P05.19.001 | 19/05/2021 | 02/2021-SEDUC | 2021042805E4 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.802,44 | P05.05.013 |
P05.19.002 | 19/05/2021 | 02/2021-SEDUC | 2021042805E3 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.802,44 | P05.05.016 |
P05.19.003 | 19/05/2021 | 02/2021-SEDUC | 2021042805E2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.201,92 | P05.05.015 |
P05.19.004 | 19/05/2021 | 02/2021-SEDUC | 2021042805E1 | Secretaria de Educacao | MATERIAL DE CONSUMO | 7.097,20 | P05.05.014 |
P06.28.001 | 28/06/2021 | 01/2021-SAS | 2021052005AS | Secretaria de Acao Social | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 6.618,00 | P06.08.004 |
P09.01.001 | 01/09/2021 | 02/2021-SEDUC | 2021042805E4001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.486,80 | P08.12.005 |
P09.01.002 | 01/09/2021 | 02/2021-SEDUC | 2021042805E1001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.963,05 | P08.12.003 |
P09.01.003 | 01/09/2021 | 02/2021-SEDUC | 2021042805E2001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.983,54 | P08.12.014 |
P09.01.004 | 01/09/2021 | 02/2021-SEDUC | 2021042805E3001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.486,80 | P08.12.004 |
P12.02.006 | 02/12/2021 | 02/2021-SEDUC | 2021042805E3001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.182,00 | P10.19.003 |
P12.02.007 | 02/12/2021 | 02/2021-SEDUC | 2021042805E4001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.217,46 | P10.19.004 |
P12.02.008 | 02/12/2021 | 02/2021-SEDUC | 2021042805E2001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.093,04 | P10.19.005 |