insert_drive_file Favorecido
Pessoa Jurídica
CRISTÁLIA PRODUTOS QUÍMICOS FARMACÊUTICOS LTDA
CNPJ
44.734.671/0001-51
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
DP009/2019-SMS | Dispensa | R$ 738,00 |
PE035/2016 | Pregão | R$ 1.760.633,01 |
PE22012-SMS | Pregão | R$ 120.948,00 |
PE056/2015 | Pregão | R$ 563.909,65 |
PE030/2016 | Pregão | R$ 548.668,00 |
PE057/2017 | Pregão | R$ 478.775,00 |
PE033/2016 | Pregão | R$ 201.284.617,20 |
PE063/2015 | Pregão | R$ 132.202,40 |
PE061/2019 | Pregão | R$ 1.881.300,00 |
PE22017-SMS | Pregão | R$ 805.111,00 |
DP002/20-SMS | Dispensa | R$ 8.565,00 |
PE076/21-SMS | Pregão | R$ 124.825,80 |
PE23007-SMS | Pregão | R$ 225.756,00 |
PE22019-SMS | Pregão | R$ 980.902,00 |
PE22067-SMS | Pregão | R$ 1.356.844,00 |
PE22001-SMS | Pregão | R$ 133.079,40 |
PE084/2017 | Pregão | R$ 4.725.211,00 |
PE22022-SMS | Pregão | R$ 597.746,81 |
228/2019-SMS | Pregão | R$ 569.473,00 |
PE22020-SMS | Pregão | R$ 1.272.444,00 |
PE016/2016 | Pregão | R$ 488.844,10 |
DP032/20-SMS | Dispensa | R$ 1.986.697,50 |
PE042/2016 | Pregão | R$ 297.105.750,28 |
PE057/21-SMS | Pregão | R$ 142.530,00 |
DP044/2018-SMS | Dispensa | R$ 7.080,00 |
PE084/2018 | Pregão | R$ 359.790,00 |
PE190/21-SMS | Pregão | R$ 3.401.301,60 |
PE050/2015 | Pregão | R$ 1.693.208,55 |
PE129/20-SMS | Pregão | R$ 1.822.935,60 |
PE069/21-SMS | Pregão | R$ 801.402,00 |
30 Registros | Total R$ 525.381.288,90 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
0377/2022-SMS | 23/09/2022 - 22/09/2023 | R$ 22.080,00 |
0033/2023-SMS | 03/03/2023 - 02/03/2024 | R$ 45.600,00 |
0067/2023-SMS | 23/03/2023 - 22/03/2024 | R$ 27.939,60 |
0102/2023-SMS | 19/04/2023 - 18/04/2024 | R$ 54.000,00 |
0157/2023-SMS | 14/06/2023 - 13/06/2024 | R$ 88.000,00 |
0213/2022-SMS | 10/06/2022 - 09/06/2023 | R$ 53.460,00 |
0262/2022-SMS | 11/07/2022 - 10/07/2023 | R$ 18.620,00 |
0136/2022-SMS | 26/04/2022 - 25/04/2023 | R$ 76.500,00 |
0427/2022-SMS | 21/10/2022 - 20/10/2023 | R$ 30.400,00 |
0256/2023-SMS | 11/10/2023 - 10/10/2024 | R$ 16.200,00 |
0008/2023-SMS | 31/01/2023 - 30/01/2024 | R$ 133.800,00 |
0093/2024-SMS | 29/04/2024 - 28/04/2025 | R$ 29.160,00 |
448/2021-SMS | 30/11/2021 - 29/11/2022 | R$ 52.894,00 |
0011/2021-SAUDE | 03/02/2021 - 02/02/2022 | R$ 64.100,00 |
0024/2020-SAUDE | 06/02/2020 - 05/02/2021 | R$ 8.565,00 |
005022014021 | 13/01/2016 - 13/01/2017 | R$ 4.974,00 |
0052/2020-SAUDE | 19/02/2020 - 16/08/2020 | R$ 1.468,80 |
009/2019-SMS | 25/01/2019 - 24/01/2020 | R$ 7.080,00 |
016201614 | 12/09/2016 - 12/09/2017 | R$ 4.094,70 |
0174/2020-SAUDE | 08/05/2020 - 03/11/2020 | R$ 27.347,70 |
0214/2020-SAUDE | 10/06/2020 - 09/12/2020 | R$ 7.941,00 |
0216/2021-SMS | 18/06/2021 - 17/06/2022 | R$ 31.840,00 |
0229/2020-SAUDE | 17/06/2020 - 16/07/2021 | R$ 45.000,00 |
0271/2019-SAUDE | 23/10/2019 - 22/10/2020 | R$ 82.546,00 |
0302016022 | 13/12/2016 - 13/12/2017 | R$ 35.550,00 |
0326/2021-SMS | 20/08/2021 - 19/08/2022 | R$ 54.000,00 |
0324/2021-SMS | 20/08/2021 - 19/08/2022 | R$ 6.250,00 |
033201623 | 23/01/2017 - 23/01/2018 | R$ 603,50 |
035/2019-SMS | 21/02/2019 - 20/02/2020 | R$ 42.640,00 |
0366/2021-SMS | 23/09/2021 - 22/09/2022 | R$ 32.012,00 |
0374/2021-SMS | 28/09/2021 - 27/09/2022 | R$ 46.240,00 |
0375/2020-SAUDE | 25/09/2020 - 24/09/2021 | R$ 12.300,00 |
0376/2021-SMS | 28/09/2021 - 27/09/2022 | R$ 4.810,00 |
039201501 | 10/12/2015 - 10/12/2017 | R$ 71.220,00 |
0422016589 | 12/05/2017 - 21/06/2018 | R$ 21.409,00 |
0432015012 | 04/01/2016 - 04/01/2017 | R$ 24.935,30 |
048/2018-SMS | 22/03/2018 - 21/03/2019 | R$ 103.820,00 |
050201517 | 04/04/2016 - 04/04/2017 | R$ 11.273,50 |
0562015031 | 08/06/2016 - 08/06/2017 | R$ 120.884,50 |
063201515 | 03/06/2016 - 03/06/2017 | R$ 7.012,50 |
094/2019-SMS | 16/04/2019 - 15/10/2019 | R$ 738,00 |
102/2018 | 17/05/2018 - 16/05/2019 | R$ 32.753,00 |
124/2017-SMS | 24/11/2017 - 23/11/2018 | R$ 33.250,00 |
214/2018-SMS | 17/08/2018 - 16/08/2019 | R$ 10.230,00 |
220/2018-SMS | 17/08/2018 - 16/08/2019 | R$ 46.750,00 |
45 Registros | Total R$ 1.652.292,10 |
info Empenhos
Número | Data | Valor |
---|---|---|
23080009/2024 | 23/08/2024 | R$ 10.530,00 |
28060011/2024 | 28/06/2024 | R$ 6.480,00 |
15020001/2024 | 15/02/2024 | R$ 22.800,00 |
16010008/2024 | 16/01/2024 | R$ 16.500,00 |
16010007/2024 | 16/01/2024 | R$ 9.720,00 |
16010009/2024 | 16/01/2024 | R$ 8.358,00 |
01120511/2023 | 01/12/2023 | R$ 48.400,00 |
08110033/2023 | 08/11/2023 | R$ 8.750,00 |
01110534/2023 | 01/11/2023 | R$ 15.610,00 |
01090628/2023 | 01/09/2023 | R$ 39.600,00 |
10080021/2023 | 10/08/2023 | R$ 8.756,00 |
08080020/2023 | 08/08/2023 | R$ 11.400,00 |
03070783/2023 | 03/07/2023 | R$ 14.250,00 |
03070782/2023 | 03/07/2023 | R$ 8.550,00 |
26060015/2023 | 26/06/2023 | R$ 2.760,00 |
02050294/2023 | 02/05/2023 | R$ 9.366,00 |
02050756/2023 | 02/05/2023 | R$ 5.520,00 |
02050414/2023 | 02/05/2023 | R$ 8.358,00 |
07030030/2023 | 07/03/2023 | R$ 13.500,00 |
01030421/2023 | 01/03/2023 | R$ 9.366,00 |
19010063/2023 | 19/01/2023 | R$ 9.660,00 |
03100786/2022 | 03/10/2022 | R$ 4.140,00 |
02090085/2022 | 02/09/2022 | R$ 10.800,00 |
02090047/2022 | 02/09/2022 | R$ 10.978,00 |
02090073/2022 | 02/09/2022 | R$ 7.600,00 |
02080054/2022 | 02/08/2022 | R$ 13.500,00 |
15070128/2022 | 15/07/2022 | R$ 10.640,00 |
06070113/2022 | 06/07/2022 | R$ 17.000,00 |
06070114/2022 | 06/07/2022 | R$ 14.970,00 |
09060009/2022 | 09/06/2022 | R$ 585,00 |
07060013/2022 | 07/06/2022 | R$ 14.400,00 |
21010002/2022 | 21/01/2022 | R$ 7.168,00 |
21010011/2022 | 21/01/2022 | R$ 14.496,00 |
21010009/2022 | 21/01/2022 | R$ 11.601,75 |
02120021/2021 | 02/12/2021 | R$ 9.980,00 |
18100035/2021 | 18/10/2021 | R$ 20.588,00 |
21090034/2021 | 21/09/2021 | R$ 3.125,00 |
17090005/2021 | 17/09/2021 | R$ 7.174,40 |
16080077/2021 | 16/08/2021 | R$ 10.098,00 |
17050011/2021 | 17/05/2021 | R$ 24.840,00 |
17050007/2021 | 17/05/2021 | R$ 9.894,00 |
17050009/2021 | 17/05/2021 | R$ 7.040,00 |
22020012/2021 | 22/02/2021 | R$ 9.280,00 |
02020070/2021 | 02/02/2021 | R$ 9.225,00 |
16120032/2020 | 16/12/2020 | R$ 3.034,00 |
23110011/2020 | 23/11/2020 | R$ 10.620,00 |
19110006/2020 | 19/11/2020 | R$ 1.327,80 |
14090024/2020 | 14/09/2020 | R$ 9.540,00 |
01090049/2020 | 01/09/2020 | R$ 5.400,00 |
27080014/2020 | 27/08/2020 | R$ 11.033,00 |
21080013/2020 | 21/08/2020 | R$ 6.765,00 |
22070005/2020 | 22/07/2020 | R$ 734,40 |
19060004/2020 | 19/06/2020 | R$ 7.941,00 |
14050064/2020 | 14/05/2020 | R$ 7.395,00 |
13050001/2020 | 13/05/2020 | R$ 26.612,70 |
28040009/2020 | 28/04/2020 | R$ 10.260,00 |
12030019/2020 | 12/03/2020 | R$ 734,40 |
14020028/2020 | 14/02/2020 | R$ 1.593,60 |
29010002/2020 | 29/01/2020 | R$ 8.200,00 |
23010008/2020 | 23/01/2020 | R$ 14.623,00 |
23010006/2020 | 23/01/2020 | R$ 7.854,00 |
04110045/2019 | 04/11/2019 | R$ 7.350,00 |
22070004/2019 | 22/07/2019 | R$ 8.500,00 |
10070051/2019 | 10/07/2019 | R$ 18.700,00 |
12060177/2019 | 12/06/2019 | R$ 7.080,00 |
30040005/2019 | 30/04/2019 | R$ 17.000,00 |
26040002/2019 | 26/04/2019 | R$ 738,00 |
22040010/2019 | 22/04/2019 | R$ 3.960,00 |
22040009/2019 | 22/04/2019 | R$ 15.708,00 |
13020038/2019 | 13/02/2019 | R$ 4.250,00 |
29010062/2019 | 29/01/2019 | R$ 9.350,00 |
29010061/2019 | 29/01/2019 | R$ 8.550,00 |
29010021/2019 | 29/01/2019 | R$ 9.350,00 |
05090001/2018 | 05/09/2018 | R$ 3.960,00 |
30080018/2018 | 30/08/2018 | R$ 17.000,00 |
30080009/2018 | 30/08/2018 | R$ 10.449,81 |
17080071/2018 | 17/08/2018 | R$ 14.450,00 |
09070011/2018 | 09/07/2018 | R$ 16.520,00 |
01060066/2018 | 01/06/2018 | R$ 4.475,00 |
22050023/2018 | 22/05/2018 | R$ 11.400,00 |
25040032/2018 | 25/04/2018 | R$ 6.600,00 |
02040100/2018 | 02/04/2018 | R$ 23.150,00 |
01020124/2018 | 01/02/2018 | R$ 8.550,00 |
01020139/2018 | 01/02/2018 | R$ 4.635,00 |
01020138/2018 | 01/02/2018 | R$ 5.885,00 |
01020131/2018 | 01/02/2018 | R$ 240,00 |
01020125/2018 | 01/02/2018 | R$ 2.850,00 |
24110021/2017 | 24/11/2017 | R$ 9.346,00 |
21110007/2017 | 21/11/2017 | R$ 4.533,50 |
04090046/2017 | 04/09/2017 | R$ 13.984,00 |
28080019/2017 | 28/08/2017 | R$ 3.300,00 |
22080010/2017 | 22/08/2017 | R$ 11.850,00 |
04080025/2017 | 04/08/2017 | R$ 148,00 |
10070036/2017 | 10/07/2017 | R$ 1.453,20 |
07070019/2017 | 07/07/2017 | R$ 7.900,00 |
03070215/2017 | 03/07/2017 | R$ 8.404,50 |
04040006/2017 | 04/04/2017 | R$ 23.007,00 |
03040056/2017 | 03/04/2017 | R$ 8.250,00 |
03040055/2017 | 03/04/2017 | R$ 2.100,00 |
08030003/2017 | 08/03/2017 | R$ 645,00 |
08030009/2017 | 08/03/2017 | R$ 15.800,00 |
14020010/2017 | 14/02/2017 | R$ 405,00 |
02020011/2017 | 02/02/2017 | R$ 1.200,00 |
02020012/2017 | 02/02/2017 | R$ 337,00 |
02020010/2017 | 02/02/2017 | R$ 9.190,50 |
106 Registros | Total R$ 1.033.579,56 |
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