{"id":7745,"date":"2020-01-30T13:08:23","date_gmt":"2020-01-30T17:08:23","guid":{"rendered":"http:\/\/www.emater.ro.gov.br\/ematerro\/?page_id=7745"},"modified":"2021-08-11T10:38:57","modified_gmt":"2021-08-11T14:38:57","slug":"contratos-de-servicos-e-compras-2019","status":"publish","type":"page","link":"http:\/\/www.emater.ro.gov.br\/ematerro\/contratos-de-servicos-e-compras-2019\/","title":{"rendered":"Contratos de Servi\u00e7os e Compras 2019"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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N\u00ba CONTR.<\/h6>\n<\/td>\n
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N\u00ba SEI<\/h6>\n<\/td>\n
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FORNECEDOR<\/h6>\n<\/td>\n
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OBJETO<\/h6>\n<\/td>\n
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CNPJ\/CPF<\/h6>\n<\/td>\n
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VIG\u00caNCIA<\/h6>\n<\/td>\n
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VALOR<\/h6>\n<\/td>\n
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ADITIVO<\/h6>\n<\/td>\n
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VIG\u00caNCIA<\/h6>\n<\/td>\n<\/tr>\n
001\/2019<\/a><\/td>\n0011.429.100\/2018-22<\/td>\nGUAPOR\u00c9 G\u00c1S LTDA-ME<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13kg – visando\u00a0 atender\u00a0 as\u00a0 necessidades\u00a0 do\u00a0 Territ\u00f3rio\u00a0 Vale\u00a0 do\u00a0 Guapor\u00e9\/ESREG\u00a0 Vale\u00a0 do\u00a0 Guapor\u00e9\u00a0 e
\nEscrit\u00f3rios Locais<\/td>\n		05.782.126\/0001-89<\/td>\n27\/02\/2019 \u00e1 27\/02\/2020<\/td>\nR$ 2.184,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
002\/2019<\/a><\/td>\n0011.419045\/2018-62<\/td>\nDISTRIBUIDORA\u00a0 DE\u00a0 BEBIDAS\u00a0 LIGEIRINHO\u00a0 LTDA<\/td>\nAquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios perec\u00edveis (\u00e1gua mineral natural) para atender Territ\u00f3rio\u00a0 do\u00a0 Cone\u00a0 Sul\u00a0 \u2013\u00a0 Regional\u00a0 de\u00a0 Colorado\u00a0 e
\nescrit\u00f3rios locais<\/td>\n		11.682.213\/0001-67<\/td>\n12\/03\/2019 \u00e1 12\/03\/2020<\/td>\nR$ 4.076,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
003\/2019<\/a><\/td>\n0011.305168-2018-17<\/td>\nNORTE\u00a0 SUL\u00a0 DISTRIBUIDORA\u00a0 DE\u00a0 G\u00c1S\u00a0 LTDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13KG para atender o Regional de Rolim de Moura e demais Escrit\u00f3rios Locais<\/td>\n12.515.397\/0001-33<\/td>\n18\/03\/2019 \u00e1 18\/03\/2020<\/td>\nR$ 2.449,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
004\/2019<\/a><\/td>\n0011.419757\/2018-81<\/td>\nDISTRIBUIDORA\u00a0 DE\u00a0 BEBIDAS\u00a0 LIGEIRINHO\u00a0 LTDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13KG para atender o Regional de Colorado do Oeste e demais Escrit\u00f3rios Locais<\/td>\n11.682.213\/0001-67<\/td>\n18\/03\/2019 \u00e1 18\/03\/2020<\/td>\nR$ 2.782,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
005\/2019<\/a><\/td>\n0011.423570\/2018-82<\/td>\nGUAPOR\u00c9\u00a0 G\u00c1S\u00a0 LTDA-ME<\/td>\nAquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios perec\u00edveis (\u00e1gua mineral natural), visando atender as necessidades da EMATER-RO no Territ\u00f3rio Vale do Guapor\u00e9 – Regional de S\u00e3o Francisco e escrit\u00f3rios locais<\/td>\n05.782.126\/0001-89<\/td>\n08\/04\/2019 \u00e1 08\/04\/2020<\/td>\nR$ 3.870,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
006\/2019<\/a><\/td>\n0011.095544\/2018-50<\/td>\nWORLDNET\u00a0 TELECOMUNICA\u00c7\u00d5ES\u00a0 LTDA<\/td>\nPresta\u00e7\u00e3o de servi\u00e7o de acesso \u00e0 internet via r\u00e1dio para o Escrit\u00f3rio de Buritis<\/td>\n18.456.569\/0001-21<\/td>\n30\/05\/2019 \u00e1 30\/05\/2020<\/td>\nR$ 10.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
007\/2019<\/a><\/td>\n0011.116.248.2019-81<\/td>\nCOMERCIAL R\u00daBIO LTDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13KG visando atender as necessidades do Territ\u00f3rio Rio Machado\/ESREG de Pimenta Bueno e Escrit\u00f3rios Locais<\/td>\n05.780.275-0001\/09<\/td>\n07\/06\/2019 \u00e1 07\/06\/2020<\/td>\nR$ 1.056,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
008\/2019<\/a><\/td>\n0011.425476\/2018-68<\/td>\nSILVEIRA & GON\u00c7ALVES COM\u00c9RCIO DE MATERIAIS DE INFORM\u00c1TICA<\/td>\nPresta\u00e7\u00e3o de servi\u00e7o de acesso \u00e0 rede Internet para atender o CENTRER<\/td>\n07.672.623\/0001-50<\/td>\n19\/06\/2019 \u00e1 19\/06\/2020<\/td>\nR$ 9.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
009\/2019<\/a><\/td>\n\u00a00011.415711\/2018-93<\/td>\nCALAMA CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO EIRELI<\/td>\nPresta\u00e7\u00e3o\u00a0 de\u00a0 servi\u00e7o\u00a0 de\u00a0 acesso\u00a0 \u00e0\u00a0 rede\u00a0 de\u00a0 internet\u00a0 via\u00a0 r\u00e1dio visando atender as necessidades do Escrit\u00f3rio Local da EMATER-RO no Distrito de Calama<\/td>\n19.487.209\/0001-50<\/td>\n02\/07\/2019 \u00e1 02\/07\/2020<\/td>\nR$ 7.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
010\/2019<\/a><\/td>\n0011.091954\/2019-11<\/td>\nCENTER\u00a0 G\u00c1S\u00a0 LTDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13KG visando\u00a0 atender\u00a0 as\u00a0 necessidades\u00a0 do\u00a0 Territ\u00f3rio Central\/ESREG de Ji-Paran\u00e1 e Escrit\u00f3rios Locais<\/td>\n08.930.073\/0001-94<\/td>\n08\/07\/2019 \u00e1 08\/07\/2020<\/td>\nR$ 7.264,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
011\/2019<\/a><\/td>\n0011.051279\/2017-17<\/td>\nNEUMANN & GON\u00c7AL VES MEDICINA E SEGURAN\u00c7A OCUP ACIONAL L TDA ME<\/td>\nContrato de servi\u00e7os m\u00e9dicos, com especializa\u00e7\u00e3o em Medicina do Trabalho<\/td>\n11.010.043\/0002-55<\/td>\n11\/07\/2019 \u00e1 11\/07\/2020<\/td>\nR$ 244.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
012\/2019<\/a><\/td>\n0011.072361\/2019-47<\/td>\nCENTER G\u00c1S LTDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 45KG visando atender as necessidades do CENTRER<\/td>\n08.930.073\/0001-94<\/td>\n23\/07\/2019 \u00e1 23\/07\/2020<\/td>\nR$ 14.880,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
013\/2019<\/a><\/td>\n0011.176433\/2019-24<\/td>\nCR\u00a0 &\u00a0 SEGURAN\u00c7A\u00a0 SISTEMAS\u00a0 ELETR\u00d4NICOS\u00a0 E\u00a0 SEGURAN\u00c7A<\/td>\nServi\u00e7os\u00a0 de seguran\u00e7a\u00a0 eletr\u00f4nica, monitoramento 24 horas<\/td>\n07.177.807\/0001-43<\/td>\n25\/07\/2019 \u00e1 25\/07\/2020<\/td>\nR$ 6.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
014\/2019<\/a><\/td>\n0011.176433\/2019-24<\/td>\n\u00a0CR\u00a0 &\u00a0 SEGURAN\u00c7A\u00a0 SISTEMAS\u00a0 ELETR\u00d4NICOS\u00a0 E\u00a0 SEGURAN\u00c7A<\/td>\nServi\u00e7os\u00a0 de\u00a0 seguran\u00e7a eletr\u00f4nica, monitoramento 24 horas para atender o Escrit\u00f3rio Local de Rolim de Moura<\/td>\n07.177.807\/0001-43<\/td>\n25\/07\/2019 \u00e1 25\/07\/2020<\/td>\nR$ 6.600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
015\/2019<\/a><\/td>\n0011.224624\/2019-18<\/td>\nRONDDA\u00a0 SERVI\u00c7OS\u00a0 DE\u00a0 VIGIL\u00c2NCIA\u00a0 ELETR\u00d4NICA\u00a0 EIRELI<\/td>\nServi\u00e7os de seguran\u00e7a eletr\u00f4nica, monitoramento 24 horas, para atender as necessidades do Escrit\u00f3rio Regional de Ariquemes<\/td>\n06.199.223\/0001-06<\/td>\n05\/09\/2019 \u00e1 05\/09\/2020<\/td>\nR$ 13.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
016\/2019<\/a><\/td>\n0011.102185\/2019-85<\/td>\n\u00a0DISTRIBUIDORA\u00a0 DE\u00a0 BEBIDAS\u00a0 405\u00a0 L TDA<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s 13KG e 45KG visando\u00a0 atender as necessidades do Territ\u00f3rio Madeira Mamor\u00e9\/ESREG de Porto Velho, escrit\u00f3rios Locais e Centro Gerencial\/CENGE.<\/td>\n31.619.996\/0001-41<\/td>\n13\/09\/2019 \u00e1 13\/09\/2020<\/td>\nR$ 8.276,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
017\/2019<\/a><\/td>\n0011.243905\/2018-81<\/td>\nD.F .\u00a0 DA\u00a0 ROCHA\u00a0 SANCHES-ME<\/td>\nG\u00eaneros Aliment\u00edcios Perec\u00edveis e n\u00e3o Perec\u00edveis para o CENTRER<\/td>\n13.504.249\/0001-86<\/td>\n20\/09\/2019 \u00e1 20\/09\/2020<\/td>\nR$ 5.259,68<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
018\/2019<\/a><\/td>\n0011.243905\/2018-81<\/td>\nURUP \u00c1\u00a0 DISTRIBUIDORA\u00a0 L TDA-ME<\/td>\nG\u00eaneros Aliment\u00edcios Perec\u00edveis e n\u00e3o Perec\u00edveis para o CENTRER<\/td>\n26.351.705\/0001-47<\/td>\n20\/09\/2019 \u00e1 20\/09\/2020<\/td>\nR$ 3.593,86<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
019\/2019<\/a><\/td>\n0011.243905\/2018-81<\/td>\nP .\u00a0 H.\u00a0 DE\u00a0 OLIVEIRA\u00a0 FERREIRA<\/td>\nG\u00eaneros Aliment\u00edcios Perec\u00edveis e n\u00e3o Perec\u00edveis para o CENTRER<\/td>\n29.331.154\/0001-04<\/td>\n20\/09\/2019 \u00e1 20\/09\/2020<\/td>\nR$ 1.855,88<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
020\/2019<\/a><\/td>\n0011.460315\/2018-11<\/td>\nPORTO\u00a0 GASES\u00a0 COM\u00c9RCIO\u00a0 E\u00a0 DISTRIBUIDORA\u00a0 DE\u00a0 GASES\u00a0 EIRELI-EPP<\/td>\nAquisi\u00e7\u00e3o\u00a0 de\u00a0 Material\u00a0 de\u00a0 Consumo\u00a0 Recarga\u00a0 de\u00a0 G\u00e1s\u00a0 Hidrog\u00eanio\u00a0 5.0 (C.P) com 7.2 m\u00b3 por cilindro objetivando\u00a0 o\u00a0 bom\u00a0 funcionamento\u00a0 das
\nm\u00e1quinas\u00a0 das\u00a0 Usinas\u00a0 de\u00a0 Nitrog\u00eanio\u00a0 nos\u00a0 Munic\u00edpios\u00a0 de\u00a0 Porto\u00a0 V elho,\u00a0 Ouro\u00a0 Preto\u00a0 do\u00a0 Oeste\u00a0 no\u00a0 Centro\u00a0 de
\nT reinamento<\/td>\n		22.397.093\/0001-72<\/td>\n09\/10\/2019 \u00e1 09\/10\/2020<\/td>\nR$ 10.800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
021\/2019<\/a><\/td>\n0011.238134\/2019-91<\/td>\nSOL TECH\u00a0 COM\u00c9RCIO\u00a0 V AREJIST A\u00a0 DE\u00a0 PRODUTOS\u00a0 ELETR\u00d4NICOS\u00a0 L TDA<\/td>\nAquisi\u00e7\u00e3o de material de consumo (CRACH\u00c1)<\/td>\n10.745.021\/0001-90<\/td>\n10\/10\/2019 \u00e1 10\/10\/2020<\/td>\nR$ 4.626,72<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
022\/2019<\/a><\/td>\n0011.372299\/2019-91<\/td>\nSEDEP\u00a0 SERVI\u00c7OS\u00a0 DE\u00a0 ENTREGA\u00a0 DE\u00a0 DESP ACHOS\u00a0 E\u00a0 PUBLICA\u00c7\u00d5ES\u00a0 L TDA-EPP<\/td>\nAssinatura de Ferramenta ONLINE, Servi\u00e7os de Despachos e Publica\u00e7\u00f5es<\/td>\n37.535.259\/0001-47<\/td>\n18\/10\/2019 \u00e1 18\/10\/2020<\/td>\nR$ 1.983,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
023\/2019<\/a><\/td>\n0011.351180\/2019-84<\/td>\n\u00a0SIGMA\u00a0 SISTEMAS\u00a0 DE\u00a0 INFORM\u00c1 TICA\u00a0 L TDA-ME<\/td>\nServi\u00e7os de implementa\u00e7\u00e3o de novas funcionalidades, manunten\u00e7\u00e3o e suporte t\u00e9cnico aos sistemas informatizados<\/td>\n\u00a014.441.332\/0001-16<\/td>\n24\/10\/2019 \u00e1 24\/10\/2020<\/td>\nR$ 195.953,16<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
024\/2019<\/a><\/td>\n0011.421541\/2018-86<\/td>\nSEGUROS\u00a0 SURA\u00a0 S\/ A<\/td>\nServi\u00e7os de seguro total para ve\u00edculos de passeio, utilit\u00e1rio e de passageiros.<\/td>\n33.065.699\/0001-27<\/td>\n24\/10\/2019 \u00e1 24\/10\/2020<\/td>\nR$ 5.094,99<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
025\/2019<\/a><\/td>\n0011.034171\/2019-21<\/td>\nCRIOT\u00c9CNICA\u00a0 SERVI\u00c7OS\u00a0 E\u00a0 PECAS\u00a0 EM\u00a0 CRIOGENIA\u00a0 L TDA<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os de manunten\u00e7\u00e3o preventiva e corretiva dos equipamentos\/m\u00e1quinas<\/td>\n55.389.241\/0001-66<\/td>\n29\/11\/2019 \u00e1 29\/11\/2020<\/td>\nR$ 450.040,92<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
026\/2019<\/a><\/td>\n0011.325813\/2018-18<\/td>\nNADJA MARINA PIRES<\/td>\nAquisi\u00e7\u00e3o de Equipamentos de Inform\u00e1tica\u00a0 (NOTEBOOK)<\/td>\n12.130.958\/0001-86<\/td>\n12\/12\/2019 \u00e1 12\/12\/2020<\/td>\nR$ 168.036,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
027\/2019<\/a><\/td>\n0011.325813\/2018-18<\/td>\nPORTO\u00a0 TECNOLOGIA\u00a0 COM\u00c9RCIO\u00a0 E\u00a0 SERVI\u00c7OS\u00a0 EIRELI<\/td>\nAquisi\u00e7\u00e3o de Equipamentos de Inform\u00e1tica\u00a0 (TABLET)<\/td>\n05.587.568\/0001-74<\/td>\n12\/12\/2019 \u00e1 12\/12\/2020<\/td>\nR$ 650.293,20<\/td>\n1\u00ba Termo<\/td>\n27\/12\/2019 \u00e1 27\/12\/2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

N\u00ba CONTR. N\u00ba SEI FORNECEDOR OBJETO CNPJ\/CPF VIG\u00caNCIA VALOR ADITIVO VIG\u00caNCIA 001\/2019 0011.429.100\/2018-22 GUAPOR\u00c9 G\u00c1S LTDA-ME Aquisi\u00e7\u00e3o de G\u00e1s 13kg – visando\u00a0 atender\u00a0 as\u00a0 necessidades\u00a0 do\u00a0 Territ\u00f3rio\u00a0 Vale\u00a0 do\u00a0 Guapor\u00e9\/ESREG\u00a0 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-full-width.php","meta":[],"_links":{"self":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/7745"}],"collection":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/comments?post=7745"}],"version-history":[{"count":13,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/7745\/revisions"}],"predecessor-version":[{"id":10744,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/7745\/revisions\/10744"}],"wp:attachment":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/media?parent=7745"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}