ATA DE REGISTRO DE PREÇOS Nº 163/2010
PREGÃO PRESENCIAL Nº 103/2010
Detentor da Ata: JOÃO DE OLIVEIRA MARTINS ME
CNPJ: 09.374.051/0001-58
Objeto: Registro de Preços de peças e equipamentos de informática e de assistência técnica para periféricos para as Secretarias Municipais.
Valor Total: R$ 29.540,20 (vinte e nove mil, quinhentos e quarenta reais e vinte centavos).
Dotação Orçamentária: 02.001.04.121.0019.2012-3390301700; 02.001.04.121.0019.2002-3390399500; 02.001.04.121.0019.2002-4490523000; 02.001.04.121.0019.2002-4490523500; 03.001.04.122.0002.2003-3390301700; 03.001.04.122.0002.2003-3390399500; 03.001.04.122.0002.2003-4490523000; 03.001.04.122.0002.2003-4490523500; 04.001.04.123.0003.2004-3390301700; 04.001.04.123.0003.2004-3390399500; 04.001.04.123.0003.2004-4490523000; 04.001.04.123.0003.2004-4490523500; 05.001.15.452.0004.2010-3390301700; 05.001.15.452.0004.2010-3390399500; 05.001.15.452.0004.2010-4490523000; 05.001.15.452.0004.2010-4490523500; 06.001.23.691.0010.2018-3390301700; 06.001.23.691.0010.2010-3390399500; 06.001.23.691.0010.2010-4490523000; 06.001.23.691.0010.2010-4490523500; 07.001.20.606.0011.2020-3390301700; 07.001.20.606.0011.2020-3390399500; 07.001.20.606.0011.2020-4490523000; 07.001.20.606.0011.2020-4490523500; 08.001.12.361.0012.2025-3390301700; 08.001.12.361.0012.2025-3390399500; 08.001.12.361.0012.2025-4490523000; 08.001.12.361.0012.2025-4490523500; 08.001.12.365.0012.2028-3390301700; 08.001.12.365.0012.2028-3390399500; 08.001.12.365.0012.2028-4490523000; 08.001.12.365.0012.2028-4490523500; 09.001.12.392.0014.2034-3390301700; 09.001.13.392.0014.2034-3390399500; 09.001.13.392.0014.2034-4490523000; 09.001.13.392.0014.2034-4490523500; 09.002.27.812.0015.2035-3390301700; 09.002.27.812.0015.2035-3390399500; 09.002.27.812.0015.2035-4490523000; 09.002.27.812.0015.2035-4490523500; 10.001.08.244.0016.2039-3390301700; 10.001.08.244.0016.2039-3390399500; 10.001.08.244.0016.2039-4490523000; 10.001.08.244.0016.2039-4490523500; 11.001.10.301.0018.2044-3390301700; 11.001.10.301.0018.2044-3390399500; 11.001.10.301.0018.2044-4490523000; 11.001.10.301.0018.2044-4490523500.
Validade: 06 (seis) meses, prorrogáveis por igual período.
Data de assinatura: 12 de novembro de 2010.
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