Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P04.16.004 | 16/04/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.170,75 | P04.11.004 | |
P05.08.009 | 08/05/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.067,15 | P04.30.004 | |
P06.04.005 | 04/06/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.690,90 | P05.29.003 | |
P07.02.006 | 02/07/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.718,69 | P06.26.001 | |
P07.09.079 | 09/07/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.203,35 | P05.29.002 | |
P07.30.037 | 30/07/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.066,99 | P07.22.005 | |
P08.20.014 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.091,45 | P08.01.003 | |
P08.20.015 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.716,60 | P07.17.003 | |
P08.20.018 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.213,50 | P07.17.004 |