AJB ULISSES (GT PNEUS)
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.06.033 | 06/08/2026 | 0106202601PE | 107262SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 10.680,00 | P07.20.002 |
| P08.07.005 | 07/08/2026 | 0106202601PE | 107262SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 30.490,00 | P07.20.001 |
| P09.17.016 | 17/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.005 |
| P09.17.017 | 17/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.007 |
| P09.17.018 | 17/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.006 |
| P09.23.016 | 23/09/2026 | 0106202601PE | 107262SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.560,00 | P09.16.001 |
| P09.25.003 | 25/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.009 |
| P09.25.004 | 25/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.013 |
| P09.25.005 | 25/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.004 |
| P09.28.016 | 28/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.008 |
| P09.28.017 | 28/09/2026 | 0106202601PE | 107261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.300,00 | P08.07.012 |
| P10.07.052 | 07/10/2026 | 0106202601PE | 107263SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.642,64 | P09.17.001 |