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| 24/08/2015 | 000256/2015 | 15 - Compra de Bens | PEDIDO DE MATERIAL DE PAPELARIA PARA AS ESCOLAS DE EDUCACAO INFANTIL E ENSINO FUNDAMENTAL DA REDE MUNICIPAL DE ENSINO E PARA USO DA SECRETARIA CONSTANTES NOS ITENS NºS5, 9, 10, 11, 12, 13, 14, 15, 29, 30, 78, 82, 83, 86, 117, 120, 121, 122, 123, 124, 132, 134, 135, 139, 140, 141, 146, 149, 152, 154, 155, 159, 160, 161, 164, 165, 178, 180, 181, 187, 194, 197, 201, 203, 209, 226, 230, 231, 233, 253, 256, 257, 260, 261, 262, 265, 266, 268, 269, 270, 272, 273, 289, 303, 304, 305, 306, 307, 343, 344, 345, 348, 351, 352, 353, 354, 355, 359, 360, 362, 363, 364, 365, 366, 368, 373, 374, 387, 392, 394, 396, 398, 405, 407, 408, 427, 429, 430, 433, 440, 441, 442, 443, 444, 445, 446, 460, 461, 463, 464, 467, 468, 469, 470, 471, 472, 473, 474, 475, 479, 481, 482, 489, 506, 540, 557, 558, 559, 563, 598, 601, 603, 605, 606, 609, 615, 616, 619, 620, 621, 622, 623, 625, 626, 627, 628, 629, 630, 654, 655, 658, 659, 662, 664, 665 e 668 | TERMINO DE PRAZO | R$ 18.425,82 |
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| 08/06/2015 | 000185/2015 | 15 - Compra de Bens | AQUISICAO DE MATERIAL DE EXPEDIENTE PARA ATENDIMENTO AOS DIVERSOS SETORES DE DIVERSAS SECRETARIAS, CONSTANTES NOS ITENS NºS 11, 18, 25, 31, 32, 33, 35, 36, 37, 40, 41, 56, 57, 58, 59, 60, 61, 62, 63, 64, 67, 68, 70, 71, 72, 73, 78, 87, 96, 100, 112, 120, 121, 122, 123, 124, 126, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 148, 150, 151, 153, 154, 162, 169, 170, 171, 173, 174, 185, 186, 187, 188, 189, 198, 199, 200, 215, 217, 218, 219, 220, 221, 222, 234, 244, 245, 246, 247, 248, 249, 250, 251, 256, 261, 262, 277, 278, 279, 285, 288, 289, 293, 294, 297, 301, 303, 304, 310, 313, 314, 315, 316, 317, 318, 319, 325, 326, 344, 345, 354, 355, 356, 357, 358, 362, 363, 366, 367, 368, 369, 370, 382, 383, 384, 385, 386, 387, 388, 389, 390, 392, 393, 394, 395, 396, 397, 398, 399, 400, 404, 423, 424, 425, 426, 427, 428, 447, 448, 449, 450, 451, 452, 454, 455, 457, 458, 459, 460, 481, 482, 483, 484, 485, 486, 487, 492, 499, 500, 501, 502, 503, 504, 505, 506, 507, 509, 510, 511, 512, 513, 514, 515, 516, 517, 518, 519, 520, 521, 522, 524, 525, 526, 527, 528, 530, 531, 532, 533, 534, 535, 550, 555, 561, 562, 564, 568, 572, 573, 574, 575, 585, 588, 590, 591, 598, 600, 601, 602, 603, 605, 610, 611, 615, 617, 619, 621, 626, 627, 628, 629, 630, 632, 633, 634, 635, 636, 657, 669, 672, 673, 674, 675, 680, 683, 684, 694, 698, 699, 701, 708, 712, 713, 714, 715, 716, 717, 718, 719, 720, 721, 722, 723, 724, 725, 726, 727, 728, 729, 732, 735, 736, 743, 758, 759, 760, 761, 762, 763, 764, 780, 781, 782, 783, 787, 788, 791, 792, 793, 794, 795, 796, 797, 798, 799, 800, 803, 804, 805, 806, 807, 808, 809, 810, 813, 814, 826, 836, 843, 850, 851, 855, 858, 868, 869, 876, 880, 888, 889, 902, 903, 914, 916, 919, 926, 927, 928, 933, 946, 949, 950, 951, 952, 953, 954, 955, 962, 973, 974, 975, 976, 999, 1000, 1020, 1027, 1028, 1029, 1043, 1044, 1045, 1046, 1048, 1049, 1050, 1051, 1052, 1053, 1056, 1057, 1058, 1059, 1060, 1061, 1063, 1066, 1067, 1068, 1069, 1070, 1071, 1072, 1073, 1074, 1087, 1088, 1089, 1090 e 1091. | TERMINO DE PRAZO | R$ 23.299,49 |