insert_drive_file Favorecido
Pessoa Jurídica
PONTE E BRITO LTDA (MEDDENTAL SOBRAL)
CNPJ
09.394.355/0001-87
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
PE052/21-SMS | Pregão | R$ 1.388.393,00 |
152/2019-SMS | Pregão | R$ 40.825,90 |
PP137/2016 | Pregão | R$ 1.126,50 |
174/2019-SMS | Pregão | R$ 259.667,40 |
PE063/19 | Pregão | R$ 573.741,70 |
PE087/2017 | Pregão | R$ 445.627,62 |
DP034/20-SMS | Dispensa | R$ 715.268,80 |
PE085/21-SMS | Pregão | R$ 1.473.892,20 |
PE090/20-SMS | Pregão | R$ 185.239,00 |
131/2019-SMS | Pregão | R$ 65.221,00 |
PE060/2017 | Pregão | R$ 256.320,47 |
PE050/21-SMS | Pregão | R$ 201.455,30 |
PE212/21-SMS | Pregão | R$ 1.748.183,00 |
PE045/21-SMS | Pregão | R$ 34.740,00 |
PE063/21-SMS | Pregão | R$ 131.206,24 |
101/2019-SMS | Pregão | R$ 8.266,00 |
PE050/2017 | Pregão | R$ 48.591.266,55 |
PE066/2017 | Pregão | R$ 2.093.452,20 |
PE036/21-SMS | Pregão | R$ 1.347.300,00 |
PE007/21-SMS | Pregão | R$ 153.163,50 |
153/2019-SMS | Pregão | R$ 54.106,40 |
PE044/2019 | Pregão | R$ 396.848,76 |
PE052/2017 | Pregão | R$ 469.852,95 |
PE044/21-SMS | Pregão | R$ 1.126.787,60 |
24 Registros | Total R$ 61.761.952,09 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
0439/2021-SMS | 23/11/2021 - 22/11/2022 | R$ 50.022,80 |
0173/2022-SMS | 17/05/2022 - 16/05/2023 | R$ 12.498,00 |
0121/2022-SMS | 25/04/2022 - 24/04/2023 | R$ 1.122,00 |
65/2021-SMS | 16/03/2021 - 15/03/2022 | R$ 151.763,01 |
0002/2022-SMS | 07/01/2022 - 06/01/2023 | R$ 7.309,50 |
241/2021-SMS | 06/07/2021 - 05/07/2022 | R$ 32.845,70 |
0296/2021-SMS | 05/08/2021 - 04/08/2022 | R$ 198.000,00 |
0010/2020-SAUDE | 30/01/2020 - 29/01/2021 | R$ 26.228,00 |
0030/2020-SAUDE | 10/02/2020 - 09/02/2021 | R$ 8.326,67 |
0094/2020-SAUDE | 09/03/2020 - 06/06/2021 | R$ 24.084,68 |
0112/2020-SAUDE | 23/03/2020 - 22/03/2021 | R$ 2.016,00 |
013/2018-SMS | 07/02/2018 - 07/02/2019 | R$ 18.458,20 |
013/2018-SMS3 | 07/02/2018 - 06/02/2019 | R$ 18.458,20 |
0160/2020-SAUDE | 30/04/2020 - 29/10/2020 | R$ 240.000,00 |
0204/2020-SAUDE | 27/05/2020 - 26/05/2021 | R$ 91.133,35 |
023/2018-SMS | 27/02/2018 - 27/02/2019 | R$ 791.745,71 |
023201818 | 27/02/2018 - 26/02/2019 | R$ 791.745,71 |
0222/2021-SMS | 23/06/2021 - 22/06/2022 | R$ 12.586,00 |
024/2019-SMS | 31/01/2019 - 13/02/2020 | R$ 89.293,55 |
0243/2020-SAUDE | 30/06/2020 - 27/02/2021 | R$ 333.330,00 |
0313/2019-SAUDE | 12/12/2019 - 11/12/2020 | R$ 5.753,50 |
0386/2021-SMS | 28/09/2021 - 27/09/2022 | R$ 5.868,00 |
0413/2020-SAUDE | 27/10/2020 - 26/10/2021 | R$ 14.556,05 |
063/2019-SAUDE | 30/01/2020 - 29/01/2021 | R$ 26.228,00 |
137201652 | 17/11/2016 - 17/11/2017 | R$ 1.100,00 |
137201653 | 17/11/2016 - 17/11/2017 | R$ 209.855,00 |
137201655 | 17/11/2016 - 17/11/2017 | R$ 150.000,00 |
145/2017-SMS | 12/12/2017 - 11/12/2018 | R$ 9.780,00 |
162201714 | 05/01/2018 - 04/01/2019 | R$ 18.334,00 |
170201501 | 26/01/2016 - 26/01/2017 | R$ 153.722,20 |
170201503 | 26/01/2016 - 26/01/2017 | R$ 153.722,20 |
243/2018-SMS | 11/09/2018 - 10/09/2019 | R$ 349.872,13 |
80/2020-SAUDE | 04/03/2020 - 03/03/2021 | R$ 33.212,59 |
33 Registros | Total R$ 4.032.970,75 |
info Empenhos
Número | Data | Valor |
---|---|---|
20010021/2023 | 20/01/2023 | R$ 6.249,00 |
18050043/2022 | 18/05/2022 | R$ 25.686,60 |
04030040/2022 | 04/03/2022 | R$ 171,00 |
08020010/2022 | 08/02/2022 | R$ 7.309,50 |
07020022/2022 | 07/02/2022 | R$ 9.100,00 |
02020011/2022 | 02/02/2022 | R$ 6.249,00 |
01020681/2022 | 01/02/2022 | R$ 8.609,90 |
13120013/2021 | 13/12/2021 | R$ 20.000,00 |
01120861/2021 | 01/12/2021 | R$ 4.186,00 |
05110067/2021 | 05/11/2021 | R$ 17.875,00 |
03110766/2021 | 03/11/2021 | R$ 1.956,00 |
04100036/2021 | 04/10/2021 | R$ 37.050,00 |
27090005/2021 | 27/09/2021 | R$ 13.000,00 |
28070008/2021 | 28/07/2021 | R$ 171,00 |
30060003/2021 | 30/06/2021 | R$ 8.400,00 |
25050023/2021 | 25/05/2021 | R$ 5.653,92 |
25050028/2021 | 25/05/2021 | R$ 4.496,34 |
18050029/2021 | 18/05/2021 | R$ 5.096,34 |
18050028/2021 | 18/05/2021 | R$ 39.293,86 |
11030006/2021 | 11/03/2021 | R$ 28.721,45 |
22020025/2021 | 22/02/2021 | R$ 4.168,26 |
22020022/2021 | 22/02/2021 | R$ 11.103,15 |
22120007/2020 | 22/12/2020 | R$ 20.116,55 |
21120015/2020 | 21/12/2020 | R$ 2.155,35 |
24110016/2020 | 24/11/2020 | R$ 1.890,00 |
24110007/2020 | 24/11/2020 | R$ 14.245,44 |
05100063/2020 | 05/10/2020 | R$ 17.589,90 |
01100031/2020 | 01/10/2020 | R$ 1.650,00 |
24090018/2020 | 24/09/2020 | R$ 526,67 |
23090007/2020 | 23/09/2020 | R$ 1.917,00 |
23090006/2020 | 23/09/2020 | R$ 19.923,00 |
23090008/2020 | 23/09/2020 | R$ 12.757,05 |
01090059/2020 | 01/09/2020 | R$ 64.500,00 |
19080012/2020 | 19/08/2020 | R$ 30.469,80 |
19080013/2020 | 19/08/2020 | R$ 4.290,60 |
12080010/2020 | 12/08/2020 | R$ 34.705,00 |
17070002/2020 | 17/07/2020 | R$ 148.288,00 |
17070001/2020 | 17/07/2020 | R$ 81.887,00 |
08070015/2020 | 08/07/2020 | R$ 1.994,70 |
01060008/2020 | 01/06/2020 | R$ 120.000,00 |
01040131/2020 | 01/04/2020 | R$ 5.753,50 |
12060024/2019 | 12/06/2019 | R$ 3.060,50 |
12060025/2019 | 12/06/2019 | R$ 17.686,88 |
12060022/2019 | 12/06/2019 | R$ 36.746,68 |
12060023/2019 | 12/06/2019 | R$ 41.224,12 |
12060021/2019 | 12/06/2019 | R$ 18.820,84 |
13050013/2019 | 13/05/2019 | R$ 52.954,95 |
14020078/2019 | 14/02/2019 | R$ 47.196,90 |
28010122/2019 | 28/01/2019 | R$ 202,00 |
19100141/2018 | 19/10/2018 | R$ 1.140,00 |
28090003/2018 | 28/09/2018 | R$ 2.994,00 |
14090013/2018 | 14/09/2018 | R$ 1.430,00 |
14090011/2018 | 14/09/2018 | R$ 2.613,00 |
14090012/2018 | 14/09/2018 | R$ 7.136,00 |
12090023/2018 | 12/09/2018 | R$ 670,00 |
14080034/2018 | 14/08/2018 | R$ 1.799,00 |
14080018/2018 | 14/08/2018 | R$ 2.495,00 |
27070014/2018 | 27/07/2018 | R$ 16.649,35 |
27070018/2018 | 27/07/2018 | R$ 16.086,00 |
14060032/2018 | 14/06/2018 | R$ 1.338,00 |
13060026/2018 | 13/06/2018 | R$ 202,00 |
13060025/2018 | 13/06/2018 | R$ 1.816,88 |
13060029/2018 | 13/06/2018 | R$ 202,00 |
11060026/2018 | 11/06/2018 | R$ 80.613,00 |
11060025/2018 | 11/06/2018 | R$ 49.608,10 |
05060032/2018 | 05/06/2018 | R$ 24.379,60 |
01060186/2018 | 01/06/2018 | R$ 7.000,00 |
30050009/2018 | 30/05/2018 | R$ 48.608,10 |
16050029/2018 | 16/05/2018 | R$ 1.497,00 |
16050025/2018 | 16/05/2018 | R$ 624,00 |
16050024/2018 | 16/05/2018 | R$ 998,00 |
16050026/2018 | 16/05/2018 | R$ 416,00 |
20040009/2018 | 20/04/2018 | R$ 13.332,50 |
20040007/2018 | 20/04/2018 | R$ 670,00 |
02040160/2018 | 02/04/2018 | R$ 11.347,41 |
02040158/2018 | 02/04/2018 | R$ 53.822,45 |
02040155/2018 | 02/04/2018 | R$ 9.327,10 |
02040156/2018 | 02/04/2018 | R$ 41.480,00 |
02040157/2018 | 02/04/2018 | R$ 6.825,00 |
02040159/2018 | 02/04/2018 | R$ 1.470,00 |
01020184/2018 | 01/02/2018 | R$ 699,00 |
01020182/2018 | 01/02/2018 | R$ 249,50 |
01020542/2018 | 01/02/2018 | R$ 998,00 |
01020541/2018 | 01/02/2018 | R$ 875,00 |
01020194/2018 | 01/02/2018 | R$ 209,70 |
01020183/2018 | 01/02/2018 | R$ 838,80 |
01020547/2018 | 01/02/2018 | R$ 499,00 |
01020546/2018 | 01/02/2018 | R$ 248,40 |
01020545/2018 | 01/02/2018 | R$ 208,00 |
01020544/2018 | 01/02/2018 | R$ 249,50 |
01020543/2018 | 01/02/2018 | R$ 165,60 |
20040006/2017 | 20/04/2017 | R$ 22.436,00 |
23030014/2017 | 23/03/2017 | R$ 20.420,00 |
02020038/2017 | 02/02/2017 | R$ 1.100,00 |
02020037/2017 | 02/02/2017 | R$ 21.328,00 |
104 Registros | Total R$ 1.546.212,74 |
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