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Contrato 143/2021 - Encerrado - 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,ProcessoDasta Upload, Nome
143/2021,10620/2021,MD3 ENGENHARIA PARTICIPACAO E CONSTRUCOES LTDA,42.441.151/0001-25,GP - GABINETE DO PREFEITO,TAMILI MARDEGAN DA SILVA
,JENNIFER PEREIRA DE FREITAS
,$5,593,453.74,4/2021,10620/2021,$1,431,356.64,Concorrência - obras E Serviços De Engenharia,10/18/2021,10/18/2021,8/18/2023,10/20/2021,CONTRATAÇÃO DE EMPRESA DE ENGENHARIA PARA EXECUÇÃO DE CONSTRUÇÃO DE CENTROS MUNICIPAIS DE EDUCAÇÃO INFANTIL , COM FORNECIMENTO DE MÃO DE OBRA NO MUNICIPIO 
CEMEI NO BAIRRO AEROPORTO (NOVA SEDE DO CEMEI MARIA GAMA DOS SANTOS 
CEMEI NO BAIRRO FATIMA CIDADE JARDIM 
,404/2023,9/11/2023,6241/2022,R$ ($85,374.80),413/2023,8/25/2023,10620/2021,R$ ($386,096.50),404/2023,2/9/2023,6241/2022,R$ $100,000.00,413/2023,2/9/2023,10620/2021,R$ $500,000.00,5278/2022,12/28/2022,10620/2021,R$ ($13,558.67),5165/2022,12/28/2022,6241/2022,R$ ($16,332.93),5278/2022,12/14/2022,10620/2021,R$ $40,000.00,3194/2022,11/30/2022,6241/2022,R$ ($624,481.45),5165/2022,11/30/2022,6241/2022,R$ $30,000.00,3187/2022,11/30/2022,10620/2021,R$ ($620,790.92),5166/2022,11/30/2022,10620/2021,R$ $80,000.00,3194/2022,7/13/2022,6241/2022,R$ $715,678.32,632/2022,7/12/2022,10620/2021,R$ ($177,151.23),631/2022,7/12/2022,10620/2021,R$ ($2,288,528.68),3187/2022,7/12/2022,10620/2021,R$ $1,000,000.00,631/2022,2/25/2022,10620/2021,R$ $2,619,575.64,632/2022,2/25/2022,10620/2021,R$ $177,151.23,2954/2021,12/30/2021,10620/2021,R$ ($678,565.83),2954/2021,10/20/2021,10620/2021,R$ $727,965.78,