insert_drive_file Favorecido
Pessoa Jurídica
VENGE CONSTRUCOES E TECNOLOGIA LTDA
CNPJ
14.210.465/0001-81
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE125/20-SME | Pregão | R$ 324.984,00 |
| 1 Registros | Total R$ 324.984,00 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 053/2021-SME | 10/06/2021 - 10/06/2025 | R$ 227.488,80 |
| 1 Registros | Total R$ 227.488,80 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 04060013/2025 | 04/06/2025 | R$ 18.957,40 |
| 02050491/2025 | 02/05/2025 | R$ 18.957,40 |
| 01040174/2025 | 01/04/2025 | R$ 18.957,40 |
| 05030111/2025 | 05/03/2025 | R$ 18.957,40 |
| 02010337/2025 | 02/01/2025 | R$ 37.914,80 |
| 29100022/2024 | 29/10/2024 | R$ 37.914,80 |
| 01100253/2024 | 01/10/2024 | R$ 18.957,40 |
| 02090152/2024 | 02/09/2024 | R$ 18.957,40 |
| 01080193/2024 | 01/08/2024 | R$ 18.957,40 |
| 01070218/2024 | 01/07/2024 | R$ 18.957,40 |
| 10060006/2024 | 10/06/2024 | R$ 18.957,40 |
| 02050145/2024 | 02/05/2024 | R$ 18.957,40 |
| 01040650/2024 | 01/04/2024 | R$ 18.957,40 |
| 01030236/2024 | 01/03/2024 | R$ 18.957,40 |
| 01020238/2024 | 01/02/2024 | R$ 18.957,40 |
| 02010032/2024 | 02/01/2024 | R$ 18.957,40 |
| 01120143/2023 | 01/12/2023 | R$ 18.957,40 |
| 01110333/2023 | 01/11/2023 | R$ 18.957,40 |
| 02100453/2023 | 02/10/2023 | R$ 18.957,40 |
| 01090163/2023 | 01/09/2023 | R$ 18.957,40 |
| 01080400/2023 | 01/08/2023 | R$ 18.957,40 |
| 03070137/2023 | 03/07/2023 | R$ 18.957,40 |
| 01060371/2023 | 01/06/2023 | R$ 18.957,40 |
| 02050144/2023 | 02/05/2023 | R$ 18.957,40 |
| 03040182/2023 | 03/04/2023 | R$ 18.957,40 |
| 10030002/2023 | 10/03/2023 | R$ 18.957,40 |
| 01020001/2023 | 01/02/2023 | R$ 18.957,40 |
| 02010046/2023 | 02/01/2023 | R$ 18.957,40 |
| 01120236/2022 | 01/12/2022 | R$ 18.957,40 |
| 10110001/2022 | 10/11/2022 | R$ 18.957,40 |
| 10100007/2022 | 10/10/2022 | R$ 18.957,40 |
| 01090077/2022 | 01/09/2022 | R$ 18.957,40 |
| 10080001/2022 | 10/08/2022 | R$ 18.957,40 |
| 08070010/2022 | 08/07/2022 | R$ 18.957,40 |
| 01070253/2022 | 01/07/2022 | R$ 18.957,40 |
| 02050157/2022 | 02/05/2022 | R$ 18.957,40 |
| 01040086/2022 | 01/04/2022 | R$ 18.957,40 |
| 01030123/2022 | 01/03/2022 | R$ 18.957,40 |
| 01020702/2022 | 01/02/2022 | R$ 18.957,40 |
| 03010078/2022 | 03/01/2022 | R$ 18.957,40 |
| 01120403/2021 | 01/12/2021 | R$ 18.957,40 |
| 03110768/2021 | 03/11/2021 | R$ 18.957,40 |
| 01100037/2021 | 01/10/2021 | R$ 18.957,40 |
| 15090020/2021 | 15/09/2021 | R$ 18.957,40 |
| 02080061/2021 | 02/08/2021 | R$ 18.957,40 |
| 01070176/2021 | 01/07/2021 | R$ 18.957,40 |
| 46 Registros | Total R$ 909.955,20 | |
Qual o seu nível de satisfação com essa página?
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