COPERGA - COMERCIAL DE GAS PEREIRA DE MORAIS LDTA.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.26.001 | 26/02/2025 | 1001202301SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.15.003 | |
| P02.26.002 | 26/02/2025 | 1001202301SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.02.065 | |
| P02.26.003 | 26/02/2025 | 1001202301SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.002 | |
| P02.26.006 | 26/02/2025 | 1001202301SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.15.002 | |
| P03.20.027 | 20/03/2025 | 1001202301SRPE | 241241GOV001 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P01.02.233 |
| P03.20.028 | 20/03/2025 | 1001202301SRPE | 241241GOV001 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P02.18.002 |
| P03.27.006 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.24.003 |
| P03.27.007 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.06.005 |
| P03.27.009 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.30.001 |
| P03.27.010 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.30.002 |
| P03.27.011 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P02.20.002 |
| P03.27.012 | 27/03/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P02.11.001 |
| P04.15.056 | 15/04/2025 | 1001202301SRPE | 2201241SME001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P02.12.001 |
| P04.23.007 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P02.24.001 |
| P04.23.008 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.11.004 |
| P04.23.009 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P02.26.007 |
| P04.23.010 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.10.002 |
| P04.23.011 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.12.003 |
| P04.23.012 | 23/04/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P03.14.003 |
| P05.07.014 | 07/05/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P04.01.003 |
| P05.07.015 | 07/05/2025 | 1001202301SRPE | 041241SMS001 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.27.010 |