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ATA DE REGISTRO DE PREÇOS Nº 044/2011

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ATA DE REGISTRO DE PREÇOS Nº 044/2011 PREGÃO PRESENCIAL Nº 045/2011 Detentor da Ata: CEK INFORMÁTICA LTDA. CNPJ: 00.949.640/0001-42. Objeto: Registro de Preços de peças e equipamentos de informática e de assistência técnica para periféricos para as Secretarias Municipais. Valor Total: R$ 28.184,00 (vinte e oito mil cento e oitenta e quatro reais). Dotação Orçamentária: 02.001.04.121.0019.2002-3390301700; 02.001.04.121.0019.2002-3390395700; 02.001.04.121.0019.2002-4490523500; 03.001.04.122.0002.2003-3390301700; 03.001.04.122.0002.2003-3390395700; 03.001.04.122.0002.2003-4490523500; 04.001.04.123.0003.2004-3390301700; 04.001.04.123.0003.2004-3390395700; 04.001.04.123.0003.2004-4490523500; 05.001.15.452.0004.2007-3390301700; 05.001.15.452.0004.2007-3390395700; 05.001.15.452.0004.2007-4490523500; 06.001.23.691.0010.2008-3390301700; 06.001.23.691.0010.2008-3390395700; 06.001.23.691.0010.2008-4490523500; 07.001.20.606.0011.2010-3390301700; 07.001.20.606.0011.2010-3390395700; 07.001.20.606.0011.2010-4490523500; 08.001.12.361.0012.2013-3390301700; 08.001.12.361.0012.2013-3390395700; 08.001.12.361.0012.2013-4490523500; 08.001.12.365.0012.2015-3390301700; 08.001.12.365.0012.2015-3390395700; 08.001.12.365.0012.2015-4490523500; 09.001.13.392.0014.2020-3390301700; 09.001.13.392.0014.2020-3390395700; 09.001.13.392.0014.2020-4490523500; 09.002.27.812.0015.2021-3390301700; 09.002.27.812.0015.2021-3390395700; 09.002.27.812.0015.2021-4490523500; 10.001.08.243.0017.2022-3390301700; 10.001.08.243.0017.2022-3390395700; 10.001.08.243.0017.2022-4490523500; 10.001.08.244.0016.2023-4490523500; 10.002.08.243.0017.2024-3390301700; 10.003.08.244.0016.2026-3390301700; 10.003.08.244.0016.2026-4490523500; 10.002.08.243.0017.2024-3390395700; 11.001.10.301.0018.2032-3390301700; 11.001.10.301.0018.2032-3390395700; 11.001.10.301.0018.2032-4490523500; 11.001.10.301.0018.1018-3390301700; 11.001.10.301.0018.1018-3390395700; 11.001.10.301.0018.1018-4490523500; 11.001.10.304.0018.2035-3390301700; 11.001.10.304.0018.2035-3390395700; 11.001.10.304.0018.2035-4490523500; 11.001.10.305.0018.2036-3390301700; 11.001.10.305.0018.2036-3390395700; 11.001.10.305.0018.2036-4490523500; 11.001.10.301.0018.2033-3390301700; 11.001.10.301.0018.2033-3390395700; 11.001.10.301.0018.2033-4490523500. Validade: 06 (seis) meses. Data de assinatura: 08 de junho de 2011.
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