insert_drive_file Favorecido
Pessoa Jurídica
SOLUÇÃO SERVIÇOS COMÉRCIO E CONSTRUÇÃO LTDA
CNPJ
05.531.239/0001-01
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
PP040/2018 | Pregão | R$ 12.678.318,86 |
PP203/2013 | Pregão | R$ 849.771.181,37 |
PP207/2013 | Pregão | R$ 8.033.761,12 |
PE23015-SEPLAG | Pregão | R$ 19.688.969,79 |
4 Registros | Total R$ 890.172.231,14 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
046/2023-SEPLAG | 26/10/2023 - 26/10/2025 | R$ 19.688.969,79 |
2032013 | 11/12/2013 - 07/12/2018 | R$ 8.325.751,56 |
207/2013 | 10/12/2014 - 10/01/2018 | R$ 2.008.437,24 |
098/2018-SECOMP | 11/12/2018 - 30/06/2023 | R$ 12.678.318,96 |
4 Registros | Total R$ 42.701.477,55 |
info Empenhos
Número | Data | Valor |
---|---|---|
27120011/2024 | 27/12/2024 | R$ 402.840,00 |
23120013/2024 | 23/12/2024 | R$ 1.655.058,06 |
06110061/2024 | 06/11/2024 | R$ 712.005,32 |
01110501/2024 | 01/11/2024 | R$ 1.633.788,02 |
16100034/2024 | 16/10/2024 | R$ 939.968,42 |
09090014/2024 | 09/09/2024 | R$ 710.269,95 |
02090549/2024 | 02/09/2024 | R$ 1.630.694,40 |
15080083/2024 | 15/08/2024 | R$ 880.829,14 |
09080035/2024 | 09/08/2024 | R$ 706.430,97 |
25070013/2024 | 25/07/2024 | R$ 570.020,56 |
01070400/2024 | 01/07/2024 | R$ 1.048.282,87 |
01070479/2024 | 01/07/2024 | R$ 916.421,02 |
14060006/2024 | 14/06/2024 | R$ 587.538,62 |
17050002/2024 | 17/05/2024 | R$ 577.303,54 |
02050725/2024 | 02/05/2024 | R$ 685.502,09 |
01040732/2024 | 01/04/2024 | R$ 706.359,40 |
01030863/2024 | 01/03/2024 | R$ 1.180.229,92 |
01020637/2024 | 01/02/2024 | R$ 1.180.195,11 |
02010535/2024 | 02/01/2024 | R$ 1.180.623,12 |
01120444/2023 | 01/12/2023 | R$ 1.160.837,54 |
01110689/2023 | 01/11/2023 | R$ 1.168.955,90 |
15060101/2023 | 15/06/2023 | R$ 126.546,66 |
02050810/2023 | 02/05/2023 | R$ 1.108.843,85 |
03040730/2023 | 03/04/2023 | R$ 1.225.550,05 |
15030047/2023 | 15/03/2023 | R$ 1.296.936,86 |
02020051/2023 | 02/02/2023 | R$ 1.382.845,90 |
02010623/2023 | 02/01/2023 | R$ 1.378.626,86 |
28120002/2022 | 28/12/2022 | R$ 139.651,28 |
01120548/2022 | 01/12/2022 | R$ 1.350.000,00 |
08110019/2022 | 08/11/2022 | R$ 1.298.667,14 |
01110081/2022 | 01/11/2022 | R$ 2.377,24 |
03100149/2022 | 03/10/2022 | R$ 1.350.000,00 |
02090033/2022 | 02/09/2022 | R$ 1.342.014,88 |
02080020/2022 | 02/08/2022 | R$ 43.342,60 |
01080152/2022 | 01/08/2022 | R$ 1.325.107,91 |
01070137/2022 | 01/07/2022 | R$ 1.283.000,00 |
01060655/2022 | 01/06/2022 | R$ 1.280.150,50 |
03050080/2022 | 03/05/2022 | R$ 1.326.719,04 |
04040081/2022 | 04/04/2022 | R$ 1.201.025,97 |
02030030/2022 | 02/03/2022 | R$ 1.198.445,15 |
01020734/2022 | 01/02/2022 | R$ 1.340.903,36 |
03010781/2022 | 03/01/2022 | R$ 1.359.539,14 |
29120004/2021 | 29/12/2021 | R$ 76.048,53 |
13120007/2021 | 13/12/2021 | R$ 528.932,60 |
03120150/2021 | 03/12/2021 | R$ 1.300.000,00 |
03110956/2021 | 03/11/2021 | R$ 1.191.050,76 |
04100056/2021 | 04/10/2021 | R$ 1.195.001,14 |
02090019/2021 | 02/09/2021 | R$ 1.130.000,00 |
02080694/2021 | 02/08/2021 | R$ 1.149.990,66 |
05070064/2021 | 05/07/2021 | R$ 1.213.339,00 |
01060857/2021 | 01/06/2021 | R$ 1.217.891,37 |
03050810/2021 | 03/05/2021 | R$ 1.233.890,69 |
01040063/2021 | 01/04/2021 | R$ 1.177.611,97 |
01030009/2021 | 01/03/2021 | R$ 1.227.460,48 |
02020019/2021 | 02/02/2021 | R$ 1.307.618,26 |
04010124/2021 | 04/01/2021 | R$ 1.284.093,68 |
30120005/2020 | 30/12/2020 | R$ 21.952,37 |
02120009/2020 | 02/12/2020 | R$ 1.250.000,00 |
03110081/2020 | 03/11/2020 | R$ 1.250.000,00 |
09100024/2020 | 09/10/2020 | R$ 1.237.328,25 |
29090025/2020 | 29/09/2020 | R$ 88.162,80 |
01090127/2020 | 01/09/2020 | R$ 1.130.697,61 |
01090191/2020 | 01/09/2020 | R$ 51.662,42 |
03080048/2020 | 03/08/2020 | R$ 1.122.004,26 |
01070082/2020 | 01/07/2020 | R$ 1.130.000,00 |
01060019/2020 | 01/06/2020 | R$ 1.130.000,00 |
05050032/2020 | 05/05/2020 | R$ 1.072.987,78 |
02040009/2020 | 02/04/2020 | R$ 1.109.190,99 |
02030079/2020 | 02/03/2020 | R$ 1.067.424,51 |
03020254/2020 | 03/02/2020 | R$ 1.150.000,00 |
30010013/2020 | 30/01/2020 | R$ 12.215,40 |
02010162/2020 | 02/01/2020 | R$ 50.672,32 |
02010161/2020 | 02/01/2020 | R$ 1.070.000,00 |
06120039/2019 | 06/12/2019 | R$ 1.068.919,86 |
02120255/2019 | 02/12/2019 | R$ 50.672,32 |
11110072/2019 | 11/11/2019 | R$ 1.039.957,82 |
08110043/2019 | 08/11/2019 | R$ 50.672,32 |
02100053/2019 | 02/10/2019 | R$ 1.085.554,03 |
16090022/2019 | 16/09/2019 | R$ 1.090.000,00 |
16090017/2019 | 16/09/2019 | R$ 100.417,46 |
09080017/2019 | 09/08/2019 | R$ 990.000,00 |
01080057/2019 | 01/08/2019 | R$ 37.760,15 |
02070021/2019 | 02/07/2019 | R$ 980.000,00 |
12060077/2019 | 12/06/2019 | R$ 960.626,06 |
20050024/2019 | 20/05/2019 | R$ 22.135,13 |
16050083/2019 | 16/05/2019 | R$ 950.000,00 |
01040059/2019 | 01/04/2019 | R$ 890.194,81 |
01030046/2019 | 01/03/2019 | R$ 925.000,00 |
13020109/2019 | 13/02/2019 | R$ 925.000,00 |
31010002/2019 | 31/01/2019 | R$ 920.870,52 |
28120077/2018 | 28/12/2018 | R$ 3.119,02 |
26120030/2018 | 26/12/2018 | R$ 610.000,00 |
04120058/2018 | 04/12/2018 | R$ 883.562,80 |
03120041/2018 | 03/12/2018 | R$ 294.406,53 |
05100004/2018 | 05/10/2018 | R$ 916.084,93 |
14090084/2018 | 14/09/2018 | R$ 125.678,06 |
04090081/2018 | 04/09/2018 | R$ 927.498,90 |
01080120/2018 | 01/08/2018 | R$ 919.861,65 |
30070029/2018 | 30/07/2018 | R$ 12.567,00 |
03070017/2018 | 03/07/2018 | R$ 931.110,81 |
01060007/2018 | 01/06/2018 | R$ 950.000,00 |
30050003/2018 | 30/05/2018 | R$ 35.378,29 |
02050146/2018 | 02/05/2018 | R$ 900.000,00 |
02040475/2018 | 02/04/2018 | R$ 948.453,58 |
01030501/2018 | 01/03/2018 | R$ 916.017,68 |
01020409/2018 | 01/02/2018 | R$ 913.263,82 |
02010279/2018 | 02/01/2018 | R$ 940.162,00 |
02010530/2018 | 02/01/2018 | R$ 83.475,88 |
11120011/2017 | 11/12/2017 | R$ 1.924,77 |
01120080/2017 | 01/12/2017 | R$ 66.966,36 |
01120074/2017 | 01/12/2017 | R$ 545.000,00 |
01120105/2017 | 01/12/2017 | R$ 917.733,88 |
01110116/2017 | 01/11/2017 | R$ 12.817,53 |
01110023/2017 | 01/11/2017 | R$ 275.326,69 |
01110238/2017 | 01/11/2017 | R$ 920.874,17 |
01110239/2017 | 01/11/2017 | R$ 469.074,09 |
05100009/2017 | 05/10/2017 | R$ 13.650,64 |
02100501/2017 | 02/10/2017 | R$ 941.931,78 |
02100143/2017 | 02/10/2017 | R$ 269.044,62 |
01090075/2017 | 01/09/2017 | R$ 272.726,91 |
01090297/2017 | 01/09/2017 | R$ 912.194,97 |
01080562/2017 | 01/08/2017 | R$ 833.730,82 |
01080007/2017 | 01/08/2017 | R$ 243.951,79 |
03070023/2017 | 03/07/2017 | R$ 212.238,59 |
03070660/2017 | 03/07/2017 | R$ 834.159,88 |
01060389/2017 | 01/06/2017 | R$ 838.178,54 |
31050011/2017 | 31/05/2017 | R$ 191.522,28 |
02050006/2017 | 02/05/2017 | R$ 161.148,85 |
02050308/2017 | 02/05/2017 | R$ 842.328,54 |
03040501/2017 | 03/04/2017 | R$ 803.935,86 |
03040048/2017 | 03/04/2017 | R$ 169.534,59 |
08030001/2017 | 08/03/2017 | R$ 187.858,52 |
01030310/2017 | 01/03/2017 | R$ 787.507,51 |
03020049/2017 | 03/02/2017 | R$ 791.608,45 |
20010005/2017 | 20/01/2017 | R$ 199.223,48 |
03010025/2017 | 03/01/2017 | R$ 841.336,49 |
01110041/2016 | 01/11/2016 | R$ 350.000,00 |
03110063/2016 | 03/11/2016 | R$ 1.718.000,00 |
01120048/2016 | 01/12/2016 | R$ 40.000,00 |
22120010/2016 | 22/12/2016 | R$ 6.326,71 |
140 Registros | Total R$ 110.841.954,95 |
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