Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P06.01.001 | 01/06/2021 | 20210323SS | 2021051804SS | Secretaria de Saude | MATERIAL DE CONSUMO | 25.335,55 | P05.27.003 |
P06.10.004 | 10/06/2021 | 20210323SS | 2021051804SS | Secretaria de Saude | MATERIAL DE CONSUMO | 40.035,01 | P06.02.002 |
P07.13.005 | 13/07/2021 | 20210323SS | 2021051804SS | Secretaria de Saude | MATERIAL DE CONSUMO | 45.330,92 | P06.30.002 |
P08.13.002 | 13/08/2021 | 20210323SS | 2021051802SS | Secretaria de Saude | MATERIAL DE CONSUMO | 25.000,00 | P06.28.002 |
P09.15.001 | 15/09/2021 | 20210323SS | 2021051802SS | Secretaria de Saude | MATERIAL DE CONSUMO | 18.579,87 | P06.28.002 |
P10.15.004 | 15/10/2021 | 20210323SS | 2021051804SS | Secretaria de Saude | MATERIAL DE CONSUMO | 30.000,00 | P08.18.014 |
P10.19.021 | 19/10/2021 | 20210323SS | 2021051804SS | Secretaria de Saude | MATERIAL DE CONSUMO | 16.695,63 | P08.18.014 |