TransparenciaWeb - Prefeitura Municipal de Guarapari

Contrato 010/2023 - Normal - Detalhes do Contrato
Número / Ano, Processo, CPF / CNPJ, Secretaria, Gestor, Fiscal, Valor Contratado, Número/Licitação, Processo/Licitação, Aditivo, Modalidade Licitatória, Início, Assinatura, Final, Publica,Empenho,data,Processo
010/2023,23855/2022,LUA AZUL TRANSPORTE E TURISMO LTDA,07.018.024/0001-17,GP - GABINETE DO PREFEITO,Não Definido,Não Definido,$2,791,748.33,193/2022,23855/2022,$3,030,677.32,Pregão eletronico,2/1/2023,2/1/2023,5/31/2025,2/15/2023,CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE TRANSPORTE ESCOLAR PARA ATENDIMENTO DOS ALUNOS DA REDE DE ENSINO MUNICIPAL DE GUARAPARI/ES.
,2903/2023,12/29/2023,23836/2023,R$ ($7,395.00),2902/2023,12/29/2023,23836/2023,R$ ($5,799.53),2818/2023,12/29/2023,23836/2023,R$ ($1.11),2761/2023,12/29/2023,23836/2023,R$ ($354.04),2760/2023,12/29/2023,23836/2023,R$ ($6,232.10),3276/2023,12/29/2023,23836/2023,R$ ($3,388.59),3275/2023,12/29/2023,23836/2023,R$ ($3,050.38),516/2023,12/29/2023,23855/2022,R$ ($41,625.48),512/2023,12/29/2023,23855/2022,R$ ($0.01),506/2023,12/29/2023,23855/2022,R$ ($276.45),505/2023,12/29/2023,23855/2022,R$ ($0.01),3275/2023,12/12/2023,23836/2023,R$ $3,050.38,3276/2023,12/12/2023,23836/2023,R$ $3,388.59,2902/2023,11/6/2023,23836/2023,R$ $13,398.93,2903/2023,11/6/2023,23836/2023,R$ $17,085.00,2818/2023,10/31/2023,23836/2023,R$ $2,829.01,2760/2023,10/30/2023,23836/2023,R$ $14,398.30,2761/2023,10/30/2023,23836/2023,R$ $5,141.31,504/2023,2/27/2023,23855/2022,R$ $454,918.94,505/2023,2/27/2023,23855/2022,R$ $449,989.29,506/2023,2/27/2023,23855/2022,R$ $349,992.06,510/2023,2/27/2023,23855/2022,R$ $436,858.03,512/2023,2/27/2023,23855/2022,R$ $449,992.13,516/2023,2/27/2023,23855/2022,R$ $649,997.88,