REGISTRO DE PREÇOS PARA FUTURA E EVENTUAL CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO DA ILUMINAÇÃO PÚBLICA MUNICIPAL DE SORRISO-MT, CONFORME TERMO DE REFERÊNCIA ELABORADO PELA(S) SECRETARIA(S) SOLICITANTE(S),
Data | Secretaria | Empenho | Valor |
---|---|---|---|
2023-05-31 | OBRAS | 19/2023 | 58272.27 |
2023-05-31 | OBRAS | 19/2023 | 15913.03 |
2023-05-15 | OBRAS | 19/2023 | 51363.41 |
2023-05-15 | OBRAS | 19/2023 | 8437.87 |
2023-04-20 | OBRAS | 19/2023 | 44397.92 |
2023-04-20 | OBRAS | 19/2023 | 14837.06 |
2023-03-29 | OBRAS | 19/2023 | 13591.20 |
2023-03-24 | OBRAS | 19/2023 | 70900.76 |
2023-03-07 | OBRAS | 19/2023 | 63652.12 |
2023-03-01 | OBRAS | 19/2023 | 67729.48 |
2023-02-02 | OBRAS | 10127/2022 | 56686.63 |
2023-02-02 | OBRAS | 10127/2022 | 4983.44 |
2023-01-24 | OBRAS | 10127/2022 | 70844.13 |
2023-01-23 | OBRAS | 10127/2022 | 10023.51 |
2022-12-27 | OBRAS | 10127/2022 | 59744.65 |
2022-12-19 | OBRAS | 10127/2022 | 14044.24 |
2022-12-08 | OBRAS | 10127/2022 | 51703.19 |
2022-11-28 | OBRAS | 10127/2022 | 19593.98 |
2022-10-31 | OBRAS | 10127/2022 | 16196.18 |
2022-10-19 | OBRAS | 10127/2022 | 23444.82 |
2022-10-03 | OBRAS | 10127/2022 | 12798.38 |
2022-09-20 | OBRAS | 10127/2022 | 14837.06 |
2022-09-01 | OBRAS | 10127/2022 | 13761.09 |
2022-08-17 | OBRAS | 10127/2022 | 18631.27 |
2022-08-04 | OBRAS | 10127/2022 | 20783.21 |
2022-07-29 | OBRAS | 10127/2022 | 15516.62 |
2022-07-12 | OBRAS | 26/2022 | 9364.70 |
2022-06-27 | OBRAS | 26/2022 | 21614.74 |
2022-06-14 | OBRAS | 26/2022 | 9465.94 |
2022-06-02 | OBRAS | 26/2022 | 9769.66 |
2022-05-25 | OBRAS | 26/2022 | 16299.64 |
2022-05-16 | OBRAS | 26/2022 | 10022.76 |
2022-04-29 | OBRAS | 26/2022 | 18172.58 |
2022-04-13 | OBRAS | 26/2022 | 21614.74 |
2022-03-31 | OBRAS | 26/2022 | 23437.06 |
2022-03-17 | OBRAS | 26/2022 | 17565.14 |
2022-03-04 | OBRAS | 26/2022 | 19944.28 |
2022-02-18 | OBRAS | 26/2022 | 24854.42 |
2022-02-02 | OBRAS | 18335/2021 | 12300.66 |
2022-01-18 | OBRAS | 18335/2021 | 31125.00 |
2021-12-17 | OBRAS | 9145/2021 | 12900.00 |
2021-12-15 | OBRAS | 9145/2021 | 7912.50 |
2021-12-01 | OBRAS | 9145/2021 | 16725.00 |
2021-11-18 | OBRAS | 9145/2021 | 11100.00 |
2021-10-29 | OBRAS | 9145/2021 | 9262.50 |
2021-10-20 | OBRAS | 9145/2021 | 15412.50 |
2021-10-06 | OBRAS | 9145/2021 | 11512.50 |
2021-09-27 | OBRAS | 9145/2021 | 12000.00 |
2021-09-17 | OBRAS | 9145/2021 | 11887.50 |
2021-09-03 | OBRAS | 9145/2021 | 5962.50 |
2021-08-27 | OBRAS | 9145/2021 | 9450.00 |
2021-08-18 | OBRAS | 9145/2021 | 10800.00 |