TransparenciaWeb - Prefeitura Municipal de Viana

Contrato 072/2023 - 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
072/2023,16280/2022,ENGMA CONSTRUÇÕES E SERVIÇOS LTDA,05.512.879/0001-74,Viana - Prefeitura Municipal de Viana,Não Definido,Não Definido,$13,650,000.00,000003/2022,Não Definido,$27,300,000.00,Concorrência,3/28/2023,3/28/2023,3/28/2026,3/29/2023,PRESTAÇÃO DE SERVIÇOS CONTÍNUOS DE MANUTENÇÃO PREDIAL PREVENTIVA E CORRETIVA, COM FORNECIMENTO DE PEÇAS, MATERIAIS DE CONSUMO, INSUMOS E MÃO DE OBRA, EQUIPAMENTOS E INSTALAÇÕES PREDIAIS UTILIZADOS PELA PREFEITURA MUNICIPAL DE VIANA.,779/2025,3/28/2025,16280/2022,R$ $1,044,659.45,240/2025,2/17/2025,16280/2022,R$ $2,813,772.13,93/2025,2/10/2025,16280/2022,R$ ($2,813,772.13),10/2025,1/2/2025,16280/2022,R$ $3,026,410.12,1437/2024,12/26/2024,16280/2022,R$ $57,774.83,1234/2024,12/11/2024,16280/2022,R$ $105,669.71,143/2024,11/5/2024,16280/2022,R$ ($300,000.00),889/2024,9/25/2024,16280/2022,R$ $2,333,847.00,652/2024,7/24/2024,16280/2022,R$ $1,000,000.00,653/2024,7/24/2024,16280/2022,R$ $500,000.00,525/2024,6/7/2024,16280/2022,R$ $3,250,000.00,20/2024,1/2/2024,16280/2022,R$ $3,500,000.00,241/2023,12/19/2023,16280/2022,R$ ($178,204.21),189/2023,11/24/2023,16280/2022,R$ ($1,919,000.00),188/2023,11/24/2023,16280/2022,R$ ($500,000.00),187/2023,11/24/2023,16280/2022,R$ ($500,000.00),611/2023,7/10/2023,16280/2022,R$ $4,984,969.50,573/2023,6/21/2023,16280/2022,R$ $100,000.00,397/2023,3/29/2023,16280/2022,R$ $500,000.00,398/2023,3/29/2023,16280/2022,R$ $500,000.00,