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Detalhes da Licitação

MUNICIPIO DE SERRA NEGRA DO NORTE Ano: 2016

Detalhes da Licitação

Objeto

Numero: 00352016
Data: 19/01/2016
Objeto: Contratação de empresa(s) para Registro de Preços objetivando a manutenção e reciclagem de toners e cartuchos de impressoras para atender as demandas
Fundamento Legal: Reg. de Preços, Art. 15, §§ 1º a 6º, Lei 8.666/93
Modaliade: Pregao
Valor: 40.744,00

Empresas Participantes

Empresa
FECHINE COM. E SERVICOS LTDA

Contratos

Nº ContratoEmpresaValor (R$)Data de InicioData de TerminoData de Publicação
057FECHINE COM. E SERVICOS LTDA32.635,0011/04/201631/12/201612/04/2016

Aditivos

Nº ContratoNº AditivoEmpresaValor (R$)Data de InicioData de TerminoData de PublicaçãoFundamento Legal

Empenhos

EmpenhoDataFornecedorValor
02160418001518/04/2016FECHINE COM. E SERVICOS LTDA35.00
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05160607001807/06/2016FECHINE COM. E SERVICOS LTDA35.00
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05161026002526/10/2016FECHINE COM. E SERVICOS LTDA70.00
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06160505001605/05/2016FECHINE COM. E SERVICOS LTDA90.00
06160616001016/06/2016FECHINE COM. E SERVICOS LTDA35.00
06160620001420/06/2016FECHINE COM. E SERVICOS LTDA70.00
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06160816001216/08/2016FECHINE COM. E SERVICOS LTDA35.00
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06161107001507/11/2016FECHINE COM. E SERVICOS LTDA90.00
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08160629004029/06/2016FECHINE COM. E SERVICOS LTDA60.00
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08161110001110/11/2016FECHINE COM. E SERVICOS LTDA70.00
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08161128001128/11/2016FECHINE COM. E SERVICOS LTDA35.00
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