{"id":26302,"date":"2020-03-21T13:30:32","date_gmt":"2020-03-21T16:30:32","guid":{"rendered":"https:\/\/educacao.niteroi.rj.gov.br\/?page_id=26302"},"modified":"2025-05-26T15:58:10","modified_gmt":"2025-05-26T18:58:10","slug":"contratos-2019","status":"publish","type":"post","link":"https:\/\/www.educacao.niteroi.rj.gov.br\/?p=26302","title":{"rendered":"Termos de Contratos 2019"},"content":{"rendered":"<h6><strong>\u00daltima Atualiza\u00e7\u00e3o:<\/strong><i> 20\/03\/2025<\/i><\/h6>\n<p>&nbsp;<br \/>\n<div class=\"asl_w_container asl_w_container_1\" data-id=\"1\" data-instance=\"1\">\n\t<div id='ajaxsearchlite1'\n\t\tdata-id=\"1\"\n\t\tdata-instance=\"1\"\n\t\tclass=\"asl_w asl_m asl_m_1 asl_m_1_1\">\n\t\t<div class=\"probox\">\n\n\t\n\t<div class='prosettings'  data-opened=0>\n\t\t\t\t<div class='innericon'>\n\t\t\t<svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\" y=\"0px\" width=\"22\" height=\"22\" viewBox=\"0 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id=\"asl_hidden_data\">\n\t\t<svg style=\"position:absolute\" height=\"0\" width=\"0\">\n\t\t\t<filter id=\"aslblur\">\n\t\t\t\t<feGaussianBlur in=\"SourceGraphic\" stdDeviation=\"4\"\/>\n\t\t\t<\/filter>\n\t\t<\/svg>\n\t\t<svg style=\"position:absolute\" height=\"0\" width=\"0\">\n\t\t\t<filter id=\"no_aslblur\"><\/filter>\n\t\t<\/svg>\n\t<\/div>\n\t<\/div>\n\n\t<div id='ajaxsearchliteres1'\n\tclass='vertical wpdreams_asl_results asl_w asl_r asl_r_1 asl_r_1_1'>\n\n\t\n\t<div class=\"results\">\n\n\t\t\n\t\t<div class=\"resdrg\">\n\t\t<\/div>\n\n\t\t\n\t<\/div>\n\n\t\n\t\t\t\t\t<p class='showmore'>\n\t\t\t<span>Mais resultados...<\/span>\n\t\t<\/p>\n\t\t\t\n<\/div>\n\n\t<div id='__original__ajaxsearchlitesettings1'\n\t\tdata-id=\"1\"\n\t\tclass=\"searchsettings wpdreams_asl_settings asl_w asl_s asl_s_1\">\n\t\t<form name='options'\n\t\taria-label=\"Search settings form\"\n\t\tautocomplete = 'off'>\n\n\t\n\t\n\t<input type=\"hidden\" name=\"filters_changed\" style=\"display:none;\" value=\"0\">\n\t<input type=\"hidden\" name=\"filters_initial\" style=\"display:none;\" value=\"1\">\n\n\t<div class=\"asl_option_inner hiddend\">\n\t\t<input type='hidden' name='qtranslate_lang' id='qtranslate_lang'\n\t\t\t\tvalue='0'\/>\n\t<\/div>\n\n\t\n\t\n\t<fieldset class=\"asl_sett_scroll\">\n\t\t<legend style=\"display: none;\">Generic selectors<\/legend>\n\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t<input type=\"checkbox\" value=\"exact\"\n\t\t\t\t\t\taria-label=\"Palavra exata\"\n\t\t\t\t\t\tname=\"asl_gen[]\"  checked=\"checked\"\/>\n\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t<\/div>\n\t\t\t<div class=\"asl_option_label\">\n\t\t\t\tPalavra exata\t\t\t<\/div>\n\t\t<\/div>\n\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t<input type=\"checkbox\" value=\"title\"\n\t\t\t\t\t\taria-label=\"Buscando pelo t\u00edtulo\"\n\t\t\t\t\t\tname=\"asl_gen[]\"  checked=\"checked\"\/>\n\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t<\/div>\n\t\t\t<div class=\"asl_option_label\">\n\t\t\t\tBuscando pelo t\u00edtulo\t\t\t<\/div>\n\t\t<\/div>\n\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t<input type=\"checkbox\" value=\"content\"\n\t\t\t\t\t\taria-label=\"Buscando pelo conte\u00fado\"\n\t\t\t\t\t\tname=\"asl_gen[]\"  checked=\"checked\"\/>\n\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t<\/div>\n\t\t\t<div class=\"asl_option_label\">\n\t\t\t\tBuscando pelo conte\u00fado\t\t\t<\/div>\n\t\t<\/div>\n\t\t<div class=\"asl_option_inner hiddend\">\n\t\t\t<input type=\"checkbox\" value=\"excerpt\"\n\t\t\t\t\taria-label=\"Search in excerpt\"\n\t\t\t\t\tname=\"asl_gen[]\" \/>\n\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t<\/div>\n\t<\/fieldset>\n\t<fieldset class=\"asl_sett_scroll\">\n\t\t<legend style=\"display: none;\">Post Type Selectors<\/legend>\n\t\t\t\t\t<div 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class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"107\"\n\t\t\t\t\t\t\t\t\taria-label=\"Cota\u00e7\u00f5es\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tCota\u00e7\u00f5es\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"111\"\n\t\t\t\t\t\t\t\t\taria-label=\"LIbras\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tLIbras\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"31\"\n\t\t\t\t\t\t\t\t\taria-label=\"Licita\u00e7\u00f5es\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tLicita\u00e7\u00f5es\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"110\"\n\t\t\t\t\t\t\t\t\taria-label=\"Requerimentos e processos\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tRequerimentos e processos\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"56\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2017\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2017\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"60\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2018\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2018\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"57\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2019\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2019\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"58\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2020\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2020\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"59\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2021\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2021\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"98\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2022\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2022\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"106\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2023\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2023\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"108\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2024\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2024\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"109\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2025\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2025\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"asl_option\" tabindex=\"0\">\n\t\t\t\t\t\t<div class=\"asl_option_inner\">\n\t\t\t\t\t\t\t<input type=\"checkbox\" value=\"112\"\n\t\t\t\t\t\t\t\t\taria-label=\"Transpar\u00eancia 2026\"\n\t\t\t\t\t\t\t\t\tname=\"categoryset[]\" checked=\"checked\"\/>\n\t\t\t\t\t\t\t<div class=\"asl_option_checkbox\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"asl_option_label\">\n\t\t\t\t\t\t\tTranspar\u00eancia 2026\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t<\/div>\n\t\t<\/fieldset>\n\t\t<\/form>\n\t<\/div>\n<\/div>\n<br \/>\n&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 01\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td><strong>Objeto:<\/strong><\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros alimenticios\u00a0(carnes\u00a04\u00aa\u00a0retirada) para complementa\u00e7\u00e3o\u00a0do card\u00e1pio escolar\u00a0das\u00a0Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar \/ FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>BH FOODS COM\u00c9RCIO E IND\u00daSTRIA LTDA &#8211;\u00a0EPP<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/165mgbJ_1FaJZYtQcnhbLffEWoSMpKotb\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 02\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de uniformes (3\u00aa\u00a0retirada) para os alunos da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do\u00a0Departamento Administrativo \/ FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>PROJETO B &#8211; COMERCIAL E DISTRIBUIDORA DE ARTIGOS<br \/>\nEM GERAL LTDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/13SB-tWh1Qk4XQcygzVkHcPMaZ2-jRSM-\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 03\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de arquivos de a\u00e7o (2\u00aa\u00a0retirada) a fim de atender as\u00a0necessidades das\u00a0Unidades Educa\u00e7\u00e3o de Munic\u00edpio de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>ECO 805 COM\u00c9RCIO E SERVI\u00c7OS DE\u00a0EQUIPAMENTOS LTDA &#8211; EPP<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1oYYxoKIxHrudaab30KywnOzyLbY_joIV\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 04\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Presta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de 135 (cento e trinta e cinco) avisos de licita\u00e7\u00e3o, conforme\u00a0solicita\u00e7\u00e3o do Departarnento Administrativo \/ FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>EDITORA JORNAL\u00cdSTICA ALBERTO LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1-Lpz1Eh_vA3gmqtXrYx2sZ68NaLR6qYv\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 05\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada lote 6) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i no ano de 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0COMERCIAL MILANO BRASIL LTDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1WOHdScpjOZUz8Y6FIxuvrnIDxAabflbR\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 06\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de impressos para atender as demandas da Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0PRINT MILLENIUM GR\u00c1FICA E EDITORA-EIRELI<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wsrsJgkCXYl3BimNhlTfw_T11phnqfEK\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 07\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 03) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0COMERCIAL MILANO BRASIL LTDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1dyKgQxYAwZbABJlzLiyaM-crH6Iey9qW\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 08\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 01) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0COMERCIAL MILANO BRASIL LTDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1JyhyWlocMri4MYH3tgAZRT_MQH7LbfWO\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 09\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 02) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0COMERCIAL MILANO BRASIL LTDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1jIY8TRyKU1QIV7w9s9T92s1yJlQmmSfV\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 10\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 07) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0C. TEIXEIRA COM\u00c9RCIO DE ALIMENTOS LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wTq5S6PUWd-LL8k8Fo3B0pLBsxNgIuOr\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 11\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 04) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0C. TEIXEIRA COM\u00c9RCIO DE ALIMENTOS LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1icq4L8kXkNT_98KLEcYPhgyrHYk8iBhS\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 12\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 05) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0SOLAMARIS DO RIO FORNECEDORA DE FRUTAS E LEGUMES LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1w0PL1Hccczhof-DELLlOdH4MsPLvezZf\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 13\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios estoc\u00e1veis (4\u00aa retirada &#8211; lote 8) a serem utilizados na elabora\u00e7\u00e3o do card\u00e1pio das Unidades Escolares, Projetos e Institui\u00e7\u00f5es Filantr\u00f3picas da Rede Municipal de Niter\u00f3i 2018, conforme solicita\u00e7\u00e3o da Diretora do Departamento de Alimenta\u00e7\u00e3o Escolar.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0NUTRIMIX COMERCIAL LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1c3BGJ07Y8DHTNWbFEAymiyYb7mySbDjr\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 14\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o preventiva e corretiva dos aparelhos de ar condicionado e sistemas de refrigera\u00e7\u00e3o pertencentes \u00e0 Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO\/FME n\u00b0 025\/2018, \u00e0s fls. 02, Processo Administrativo 210\/5586\/2018.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>CONTECK COM\u00c9RCIO E SERVI\u00c7O DE INSTALA\u00c7\u00c3O DE EQUIPAMENTOS EIRELI<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/10dxVxPX-vPYYUN_HDOoMCYS-38YdTj1F\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 15\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de colchonetes (2\u00aa retirada) para atender as necessidades\u00a0da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0SMS COM\u00c9RCIO DE M\u00d3VEIS EIRELI.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/13LZ7kVRsUsxGozt8ShVCNdEDBcaZ5W-5\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 16\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de toners a serem usados em impressoras\u00a0a fim de atender \u00e0s necessidades\u00a0da Funda\u00e7\u00e3o\u00a0Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do Diretor do Departamento de Tecnologia da Informa\u00e7\u00e3o\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0PAULO R. DE OLIVEIRA JUNIOR REPRESENTA\u00c7\u00d5ES &#8211; ME.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zPsbdzwQD3TZQsM7tFLlnRyKCh7S4BP5\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 17\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Presta\u00e7\u00e3o de servi\u00e7o de empresa especializada para atualiza\u00e7\u00e3o tecnol\u00f3gica da rede de cabeamento estruturado de telefonia e rede de dados\u00a0da Funda\u00e7\u00e3o\u00a0Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do Departamento de Tecnologia da Informa\u00e7\u00e3o\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0LM TELECOMUNICA\u00c7\u00d5ES COM\u00c9RCIO E SERVI\u00c7OS EIRELI.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1aw6LBMSX9xEUZQLL4KlMLQzhHg7uKZtY\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 18\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Presta\u00e7\u00e3o de servi\u00e7os\u00a0de loca\u00e7\u00e3o de ve\u00edculos escolares adaptados para transporte de alunos cadeirantes ou com mobilidade reduzida matriculados nas Escolas da Rede\u00a0Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do Departamento de Administrativo\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0I MARIZ LOCADORA DE VE\u00cdCULOS LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1CBQFWIwjeXsIgN9JFBum5rF0qw_vWzZl\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 19\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Aquisi\u00e7\u00e3o de pe\u00e7as e transporte com vistas \u00e0 manuten\u00e7\u00e3o de ar condicionado de sistema central do Memorial Roberto Silveira,\u00a0conforme solicita\u00e7\u00e3o do Departamento de Administrativo\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0M&amp;F SUPRIMENTOS E SERVI\u00c7OS CORPORATIVOS LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1itUOTcIHaTrUkrqQJZ5lPrmtqE-dsbJh\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 20\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Presta\u00e7\u00e3o de servi\u00e7os de engenharia comum para manuten\u00e7\u00e3o preventiva, corretiva e emergencial dos elevadores e plataformas das Unidades pertencentes \u00e0 Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i,\u00a0conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0DES SERVI\u00c7OS EM ELEVADORES\u00a0LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1a1WoqV7_LB6sPL3eoDTdVFEZ2MagENe-\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"height: 290px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 21\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a aquisi\u00e7\u00e3o de fog\u00f5es dom\u00e9sticos de 04 (quatro) bocas (1\u00aa retirada) a serem utilizados nas cozinhas das Unidades Municipais de Ensino Infantil da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicitado atrav\u00e9s do Of\u00edcio ADM\/FME N\u00ba 078\/2018, Processo Administrativo N\u00ba 210\/5888\/2017.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">G RIO COM\u00c9RCIO E SERVI\u00c7OS EIRELI<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/174yskfwXcYBLvlISg4a6VvtI3h2r2wD_\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 22\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de desratiza\u00e7\u00e3o, descupiniza\u00e7\u00e3o, dedetiza\u00e7\u00e3o, limpeza das caixas d\u2019\u00e1gua, cisternas, caixas de esgoto, caixas de gordura (1\u00aa retirada), em todas as Unidades Escolares, Pr\u00e9dio Sede, Pr\u00e9dios Anexos, Bibliotecas Populares e Telecentros Municipais da Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO\/FME N\u00ba 007\/2019, \u00e0s fls. 02, Processo Administrativo 210\/4487\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">GRUPO IMPACTO EMPREENDIMENTOS EIRELI,<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1VuTQNkfl_UOl0l5EhqEBZtvbCNAhI0yM\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 23\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de equipamentos de lavanderia a serem utilizados nas Unidades Municipais de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME n\u00b0 023P\/2019, \u00e0s fls. 02, Processo Administrativo 210\/2426\/2019<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">M&amp;F SUPRIMENTOS E SERVI\u00c7OS CORPORATIVOS LTDA<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1fgciLv0fZ1UgSgm4wNpFJBV94Nol-vbN\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 24\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de recarga de extintores contra inc\u00eandio em todas as Unidades Municipais de Educa\u00e7\u00e3o, Bibliotecas, Pr\u00e9dio Sede e Anexos pertencentes \u00e0 Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME N\u00ba 041\/2018, \u00e0s fls. 02, Processo Administrativo 210\/2850\/2018.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">ROCHAFIRE &#8211; SISTEMAS CONTRA INC\u00caNDIO<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/194fkHDODCS901b8fUdLtXprRF9uAffBW\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 25\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os com a finalidade de auxiliar nas tarefas de finaliza\u00e7\u00e3o da 4\u00aa edi\u00e7\u00e3o do Programa Avaliar para Conhecer, atuando especificamente no processamento, an\u00e1lise de dados e elabora\u00e7\u00e3o de cadernos pedag\u00f3gicos de l\u00edngua Portuguesa e Matem\u00e1tica e relat\u00f3rios anal\u00edticos \u2013 geral e individualizado \u2013 dos 5\u00ba, 7\u00ba e 9\u00ba anos de escolaridade da Rede Municipal de Niter\u00f3i, gerados a partir dos resultados dos Programas, conforme solicita\u00e7\u00e3o da Assessoria de Avalia\u00e7\u00e3o Institucional\/SEMECT, atrav\u00e9s do Of\u00edcio Expedido N\u00ba 218\/2018 \u00e0s fls. 02, Processo Administrativo 210\/7109\/2018.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">RTHOMPSON TECNOLOGIA, COM\u00c9RCIO E SERVI\u00c7OS DE INFORM\u00c1TICA<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1OzkGc8ZhrZ-AhT4w-AWLRpN_e28Lly6U\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 26\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de eventos e produ\u00e7\u00e3o, visando apresenta\u00e7\u00f5es de \u201cConta\u00e7\u00e3o de Hist\u00f3rias\u201d a serem realizadas nas Unidades da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, \u00e0s fls. 02, Processo Administrativo 210\/2102\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">INSTITUTO HARMONYA DO BRASIL<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1kfP4ujheNEeX_8tJpze-X-pqvlp1FgIv\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 27\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">\u00a0 O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o preventiva e corretiva de fog\u00f5es, rede de g\u00e1s, exaustores e coifas das Unidades pertencentes \u00e0 Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO N\u00ba 024\/2018, \u00e0s fls. 02, Processo Administrativo 210\/5581\/2018.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">CONTECK COM\u00c9RCIO E SERVI\u00c7OS DE INSTALA\u00c7\u00c3O DE EQUIPAMENTOS EIRELI<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1ch1BhEhO0IibrzRPSZWmZA_F3HwaznaQ\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 28\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 68.125px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"height: 23px; width: 710.875px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr style=\"height: 119px;\">\n<td style=\"height: 119px; width: 68.125px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"height: 119px; width: 710.875px;\">\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os em oficinas de m\u00fasicas, ensaios, pr\u00e1ticas de cuidados e manuten\u00e7\u00e3o de instrumentos, junto aos alunos, conforme solicita\u00e7\u00e3o da Diretoria de Programas Especiais\/FME, atrav\u00e9s do Of\u00edcio N\u00ba 003\/2019, \u00e0s fls. 02, Processo Administrativo 210\/1500\/2019<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 68.125px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"height: 46px; width: 710.875px;\">COMPANHIA DE M\u00daSICA MARCIO CAMPELO.<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"height: 51px; width: 781px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1RYqsxH0TJ1CuxWDW0peK_O8XUgy4Ww6S\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" width=\"490\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 29\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">Presta\u00e7\u00e3o de servi\u00e7os especializados em contabilidade\u00a0a fim de dar suporte a todas as unidades escolares, no que diz respeito ao envio das Declara\u00e7\u00f5es\u00a0de Informa\u00e7\u00f5es Econ\u00f4micas-Fiscais\u00a0 de Pessoa Jur\u00eddica\u00a0(DIPJ) e de D\u00e9bitos e Cr\u00e9ditos\u00a0Tribut\u00e1rios Federais (DCTF), ainda\u00a0que de isen\u00e7\u00e3o ou negativa, nas formas e prazos\u00a0estabelecidos pela Secretaria\u00a0da Receita Federal do Minist\u00e9rio da Fazenda, conforme solicita\u00e7\u00e3o\u00a0do Departamento Administrativo\/FME.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>\u00a0COSTA CONTABILL ASSESSORIA LTDA.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ZVZBWJoDOqCCRQTW_B7e0S5r73Kxf2Ud\/view?usp=sharing\">CONTRATO<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 30\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de desenvolvimento de atividades de cultura, esporte e lazer e col\u00f4nia de f\u00e9rias no Espa\u00e7o Nova Gera\u00e7\u00e3o \u2013 ENG do Fonseca, conforme solicita\u00e7\u00e3o do Departamento Administrativo, atrav\u00e9s do Of\u00edcio ADM\/FME 26 AP\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5423\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>VIVA CRED<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1nkn8ga17XJ068OHPVZBvtB0UqVi5qN9j\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 31\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de reforma de mobili\u00e1rio existente na Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME n\u00b0 008P\/2019, \u00e0s fls. 02, Processo Administrativo 210\/0637\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>CLANETO DISTRIBUIDORA E SERVI\u00c7OS DE MATERIAIS DE MOBILI\u00c1RIO<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1szmzhn8Ok1aOgheRaN0gdyH72JW3SgoM\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 32\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de engenharia para fornecimento e substitui\u00e7\u00e3o de transformador de 75 KVA da Unidade Municipal de Educa\u00e7\u00e3o Infantil Nilo Neves, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, \u00e0s fls. 02, Processo Administrativo 210\/5035\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>REAL REFOR ENGENHARIA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/19gQaFByIIcRCF-ejLtqGwEna7ECnLV9T\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 33\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de botij\u00f5es de g\u00e1s (1\u00aa retirada) para uso em cozinhas das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar\/FME, atrav\u00e9s do Of\u00edcio n\u00b0 29\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5444\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>SOARES &amp; BOZZI COM\u00c9RCIO DE G\u00c1S E TRANSPORTES<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1Gw1vQysqJbsnWuKAlu27s3eNkn8TtNxT\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 34\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a aquisi\u00e7\u00e3o de kits escolares (1\u00aa retirada \/ lotes 1 e 2) para todos os alunos da Educa\u00e7\u00e3o Infantil e do Ensino Fundamental da Rede Municipal de Ensino de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do OF\u00cdCIO ADM\/FME N\u00ba 028P\/2019 \u00e0s fls. 02, Processo Administrativo 210\/5604\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>NOVA COROA COM\u00c9RCIO DE MATERIAIS<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1ns6jAO0R_dM57YGWBPgCA5gkB2lX7y2D\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 35\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a aquisi\u00e7\u00e3o de kits escolares (1\u00aa retirada \/ lotes 3 e 4) para os alunos da Rede Municipal de Ensino de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do OF\u00cdCIO ADM\/FME N\u00ba 028P\/2019 \u00e0s fls. 02, Processo Administrativo 210\/5604\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>FUTURA COM\u00c9RCIO DE MATERIAIS EDUCACIONAIS<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1UXhgGlXJgxLFeBw2EfynFHooM1KGycbR\/view?usp=sharing\"><span style=\"color: #000080;\">CONTRATO<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 36\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de transporte dos estudantes e professores da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, bem como frequentadores das Bibliotecas Populares Municipais, com vistas \u00e0 visita\u00e7\u00e3o da 19\u00aa Bienal Internacional do Livro do Rio de Janeiro, conforme solicita\u00e7\u00e3o da Coordena\u00e7\u00e3o de Promo\u00e7\u00e3o da Leitura\/FME, atrav\u00e9s do Of\u00edcio Expedido N\u00b0 20\/2019, \u00e0s fls. 02, Processo Administrativo 210\/2850\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>BRAZ\u00c3OTUR<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1Ps_eU0mjBMmHXT-8tF-_-OESAtCwg2_i\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 37\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de pastas de processo\/arquivo em papel colorido, com vistas a atender a Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o e a Secretaria Municipal de Educa\u00e7\u00e3o, Ci\u00eancia e Tecnologia, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME 051\/2019, \u00e0s fls. 02, Processo Administrativo 210\/6140\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>GENESIS GR\u00c1FICA E PROPAGANDA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/18Qa297SnEfR-yw8yxFHUo_gBrO32i3J7\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 38\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de impress\u00e3o de c\u00f3pias em preto e branco para realiza\u00e7\u00e3o de atividades e projetos escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o da Superintend\u00eancia de Desenvolvimento de Ensino\/FME, atrav\u00e9s do Of\u00edcio Expedido 132\/2018, \u00e0s fls. 02, Processo Administrativo 210\/4176\/2018.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>DISTRIBUIDORA VIOLETRAS<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1DI2sSbl-EbQ7LwSXUzPobKg4wXFDYt3g\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 39\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O prazo de vig\u00eancia do presente contrato \u00e9 de 12 (doze) meses e\/ou adstrito \u00e0 vig\u00eancia dos respectivos cr\u00e9ditos<br \/>\nor\u00e7ament\u00e1rios em vigor, conforme disposto no art. 57, caput da Lei n\u00b0 8.666\/1993. PAR\u00c1GRAFO \u00daNICO \u2013 O prazo para entrega dos itens ser\u00e1 de at\u00e9 30 (trinta) dias, conforme subitem 13.1 do Edital de Carta Convite n\u00b0 15\/2019, \u00e0s fls. 26\/44, Processo Administrativo 210\/6102\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>SEFE- SISTEMA EDUCACIONAL FAM\u00cdLIA E ESCOLA<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1FFjgEHOl-UPbDpEyITvbM3WXFDSkGhKW\/view?usp=sharing\">CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 40\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: justify;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de apresenta\u00e7\u00e3o musical com o tema: Dalva de Oliveira, nas Escolas Municipais que ofere\u00e7am a Educa\u00e7\u00e3o de Jovens e Adultos (EJA), conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio n.\u00ba 030AP\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5940\/2019.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>MONA NATASHA FRAGA VILARDO<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1TrKrNzDxEp_4bExSNlC0rTpxIOMlDBcN\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 41\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>O presente contrato tem por objeto a aquisi\u00e7\u00e3o de capachos para as<br \/>\nunidades da Rede de Bibliotecas Populares Municipais, conforme solicita\u00e7\u00e3o da<br \/>\nCoordena\u00e7\u00e3o da Rede de Bibliotecas Populares\/FME, atrav\u00e9s do Of\u00edcio n\u00b0 04\/2019,<br \/>\n\u00e0s fls. 02, Processo Administrativo 210\/4445\/2019<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>TEM \u2013 IND\u00daSTRIA E COM\u00c9RCIO DE TAPETES<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/11OzbFyNPT5lZ1jJ0LMEwRrwDOgSIWdAU\/view?usp=sharing\">\u00a0<span style=\"color: #000080;\">CONTRATO <\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 42\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td>Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td>O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de demoli\u00e7\u00e3o com remo\u00e7\u00e3o de escombros do casar\u00e3o abandonado e constru\u00e7\u00e3o de um muro no per\u00edmetro da \u00e1rea com port\u00e3o de acesso, localizado na Rua Carlos Ermelindo Marins, n\u00b0 34, Jurujuba, Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO 009\/2019, \u00e0s fls. 02, Processo Administrativo 210\/4814\/2019.<\/td>\n<\/tr>\n<tr>\n<td><strong>Empresa:\u00a0<\/strong><\/td>\n<td>LCD CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS EIRELI,<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1CUGLDPt8XEDQAmnfFOo1I_B4C2GQmlLO\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 43\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">\u00a0O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o preventiva e corretiva para micro-\u00f4nibus, \u00f4nibus escolares,caminh\u00f5es e ve\u00edculos leves pertencentes \u00e1 frota da Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o,conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Oficio ADM\/FME 014P\/2019,as fls 02, Processo Administrativo 210\/1352\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">\u00a0SEA GENERAL SERVICE &amp; COMMERCE<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1XLPgnX_1R95jc0T3IYmwgplSgn_Q08B7\/view?usp=sharing\">\u00a0CONTRATO <\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"width: 752px; height: 198px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 44\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de botij\u00f5es de g\u00e1s (2\u00aa retirada) a serem utilizados nas cozinhas das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar, atrav\u00e9s do Of\u00edcio n\u00b0 47\/2019, \u00e0s fls. 02, Processo Administrativo 210\/7105\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">SOARES &amp; BOZZI COM\u00c9RCIO DE G\u00c1S E TRANSPORTES<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/15f9Un3YNAdsoWkinaIKi5WdZHAHQ1--2\/view?usp=sharing\">\u00a0<span style=\"color: #000080;\">CONTRATO<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 45\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a<br \/>\npresta\u00e7\u00e3o de servi\u00e7os de transporte de alunos, expositores e visitantes da VI Feira Municipal de Ci\u00eancia, Tecnologia e Inova\u00e7\u00e3o, conforme solicita\u00e7\u00e3o da Subsecretaria Municipal de Ci\u00eancia e Tecnologia, atrav\u00e9s do Of\u00edcio N\u00b0 057AP\/2019, \u00e0s fls. 02, Processo Administrativo 210\/6566\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">BRAZ\u00c3OTUR<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1iqihejze8KO4AiWFE0aYT-8_qfXrjmrK\/view?usp=sharing\">\u00a0CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 46\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente<br \/>\ncontrato tem por objeto presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o da rede el\u00e9trica das Unidades Municipais de Educa\u00e7\u00e3o para aumento de carga el\u00e9trica junto \u00e0 concession\u00e1ria de energia el\u00e9trica, visando \u00e0 futura climatiza\u00e7\u00e3o das referidas escolas, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME,<br \/>\natrav\u00e9s do Of\u00edcio DSO\/FME N\u00ba 027-A\/2018 \u00e0s fls. 02, Processo Administrativo 210\/6789\/2018<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">PERFIL X CONSTRUTORA<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1J6mUqYub1K0YTKV3rdlWpmMgUHr9hDib\/view?usp=sharing\">\u00a0CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 47\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de Seguro Patrimonial de Ve\u00edculos, com vistas a atender as necessidades das Unidades Escolares Municipais e da Sede da FME, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME N\u00ba 044\/2018, \u00e0s fls. 02, Processo Administrativo 210\/3170\/2018.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">PORTO SEGURO COMPANHIA DE SEGUROS GERAIS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1gCU2WeUaWxvWhNDP8dytwlT0CzAx3MoR\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 49\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de botij\u00f5es de g\u00e1s (3\u00aa retirada) a serem utilizados nas cozinhas das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar, atrav\u00e9s do Of\u00edcio n\u00b0 53\/2019, \u00e0s fls. 02, Processo Administrativo 210\/8069\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">SOARES &amp; BOZZI COM\u00c9RCIO DE G\u00c1S E TRANSPORTES<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1EIHsB-wwbYE2yXwM81ZOzIW67-ChT7JZ\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 50\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de arbitragens esportivas e produ\u00e7\u00e3o de<br \/>\neventos para atuar na organiza\u00e7\u00e3o dos Jogos Escolares de Niter\u00f3i (JEN\/2019), conforme solicita\u00e7\u00e3o da Subsecretaria Municipal de Esportes e Lazer, atrav\u00e9s do Of\u00edcio SMEL 0133\/2019, \u00e0s fls. 02, Processo Administrativo 210\/4760\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">BRAZ\u00c3OTUR<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YQBcpaGUbTJIyRKb5upYj4toZWRV6AmK\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO<\/span> <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 51\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios diretamente da Agricultura Familiar e do Empreendedor Familiar Rural e suas organiza\u00e7\u00f5es para atender os alunos matriculados na Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar\/FME, atrav\u00e9s do Of\u00edcio N\u00b0 23\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5089\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">AGRO VERDE \u2013 COOPERATIVA DE PRODUTORES RURAIS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1dNeKWZstKk8yofak8376MIHAzs7tuQHu\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 52\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios diretamente da Agricultura Familiar e do Empreendedor Familiar Rural e suas organiza\u00e7\u00f5es para atender os alunos matriculados na Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar\/FME, atrav\u00e9s do Of\u00edcio N\u00b0 23\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5089\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">COOPAFO \u2013 COOPERATIVA DE PESCADORES E AGRICULTORES FAMILIARES ORGANIZADOS.<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Q87C0J_HY25M5b45cqIrgrV8_EjSiwvs\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO <\/span><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 53\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">: O presente contrato tem por objeto a aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios diretamente da Agricultura Familiar e do Empreendedor Familiar Rural e suas organiza\u00e7\u00f5es para atender os alunos matriculados na Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar\/FME, atrav\u00e9s do Of\u00edcio N\u00b0 23\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5089\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">ASSOCIA\u00c7\u00c3O DOS PRODUTORES FAMILIARES DE SANTA RITA E REGI\u00c3O<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/122jxY5JMumQlzR-7ZbeXTBsc3riCdVC3\/view?usp=sharing\">CONTRATO<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 54\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">: O presente contrato tem por objeto a aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios diretamente da Agricultura Familiar e do Empreendedor Familiar Rural e suas organiza\u00e7\u00f5es para atender os alunos matriculados na Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar\/FME, atrav\u00e9s do Of\u00edcio N\u00b0 23\/2019, \u00e0s fls. 02, Processo Administrativo 210\/5089\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">TIAGO SOUZA CATIQUE<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1LVyXcMqKTJsVoP0uxtPmovjmHrdklbxc\/view?usp=sharing\">CONTRATO<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 55\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de mobili\u00e1rio escolar (1\u00aa retirada \u2013 mesas) com vistas a atender as necessidades das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME n\u00b0 024AP\/2019, \u00e0s fls. 02, Processo Administrativo 210\/2435\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">LLS COM\u00c9RCIO E SERVI\u00c7OS EM EQUIPAMENTOS ELETR\u00d4NICOS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1s7WrnjnZ--wjJU5lJZbdRoqPm5SVQ9eY\/view?usp=sharing\">CONTRATO<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 56\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">: O presente contrato tem por objeto a aquisi\u00e7\u00e3o de equipamentos de cozinha (1\u00aa Retirada \u2013 Refrigerador) com vistas a atender as necessidades das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME n\u00b0 059\/2019, \u00e0s fls. 02, Processo Administrativo 210\/6695\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">MOURA INFORM\u00c1TICA E EMPREENDIMENTOS COMERCIAIS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1h3AUkkzCM79wD6fet-nQw7qDer2cNnBQ\/view?usp=sharing\">\u00a0CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 57\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de material did\u00e1tico (1\u00aa retirada &#8211; mapas, atlas escolares e globos terrestres) a fim de atender as Unidades Municipais de Educa\u00e7\u00e3o de Ensino Fundamental, conforme solicita\u00e7\u00e3o da Superintend\u00eancia de Desenvolvimento de Ensino\/FME, atrav\u00e9s do Of\u00edcio Expedido n\u00b0 033\/2018, \u00e0s fls. 02, Processo Administrativo 210\/1064\/2018.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">LLS COM\u00c9RCIO E SERVI\u00c7OS EM EQUIPAMENTOS ELETR\u00d4NICOS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/drive.google.com\/file\/d\/1h_d0-JepYYcJsakZysUMaBiyWx_swNnE\/view?usp=sharing\">CONTRATO<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 58\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de equipamentos de cozinha (1\u00aa retirada \u2013 Refrigerador Industrial) com vistas a atender as necessidades das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME n\u00b0 058P\/2019, \u00e0s fls. 02, Processo Administrativo 210\/6694\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">ECO 805 COM\u00c9RCIO E SERVI\u00c7OS DE EQUIPAMENTOS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1MFir_iXoZ7v7JhnDzVJeIdJNL-XmTUSy\/view?usp=sharing\">\u00a0CONTRATO <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 59\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de material did\u00e1tico em formato de modelos anat\u00f4micos e esqueletos (1\u00aa retirada) para fins de promo\u00e7\u00e3o da aprendizagem dos alunos na \u00e1rea de conhecimento de ci\u00eancias da natureza, conforme solicita\u00e7\u00e3o da Superintend\u00eancia de Desenvolvimento de Ensino\/FME, atrav\u00e9s do Of\u00edcio N\u00b0 023\/2018, \u00e0s fls. 02, Processo Administrativo 210\/1063\/2018.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">DISTRIBUIDORA VIOLETRAS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/134IUaBSTdlW_se6AxP86EHIk_HshC0OE\/view?usp=sharing\">\u00a0CONTRATO <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 60\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de material did\u00e1tico em formato de modelos anat\u00f4micos e esqueletos (1\u00aa Retirada) para fins de promo\u00e7\u00e3o da aprendizagem dos alunos na \u00e1rea de conhecimento de ci\u00eancias da natureza, conforme solicita\u00e7\u00e3o da Superintend\u00eancia de Desenvolvimento de Ensino\/FME, atrav\u00e9s do Of\u00edcio Expedido N\u00b0 023\/2018, \u00e0s fls. 02, Processo Administrativo 210\/1063\/2018<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">CONESUL COMERCIAL E TECNOLOGIA EDUCACIONAL<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/14J8UXydkr0Lq73k3R4tqoeosEeBcOAgR\/view?usp=sharing\">\u00a0CONTRATO <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 61\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de cadeiras de refei\u00e7\u00e3o (1\u00aa retirada) com vistas a atender as necessidades das UMEI\u2019s da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME N\u00b0 013AP\/2019, \u00e0s fls. 02, Processo Administrativo 210\/1662\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">CURTY CARVALHAL COM\u00c9RCIO E SERVI\u00c7OS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1HQLzj8RdvbuZc7RGVWottUxiQQFg1oY0\/view?usp=sharing\">CONTRATO <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 62\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">: O presente contrato tem por objeto a aquisi\u00e7\u00e3o de botij\u00f5es de g\u00e1s (4\u00aa retirada) a serem utilizados nas cozinhas das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar, atrav\u00e9s do Of\u00edcio n\u00b0 56\/2019, \u00e0s fls. 02, Processo Administrativo 210\/9419\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">BOZZI COM\u00c9RCIO DE G\u00c1S E TRANSPORTES<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xcD_AoUho4lzjiGeDJ7f8JfSwgHUv0Kt\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO<\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 63\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de ventiladores de parede (1\u00aa retirada) a fim de atender as necessidades de reposi\u00e7\u00e3o nas Unidades Escolares de Ensino Fundamental e Educa\u00e7\u00e3o Infantil da Rede Municipal de Educa\u00e7\u00e3o, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME N\u00b0 015P\/2019, \u00e0s fls. 02, Processo Administrativo 210\/1868\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">SMS COM\u00c9RCIO DE M\u00d3VEIS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/15-dQXL2wHl3S0D3M-d16wa7vnh1Zo-wL\/view?usp=sharing\"><span style=\"color: #000080;\">\u00a0CONTRATO<\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 64\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a aquisi\u00e7\u00e3o de equipamentos eletr\u00f4nicos (1\u00aa retirada \u2013 caixas de som) a fim de atender as demandas das Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o, conforme solicita\u00e7\u00e3o do Departamento Administrativo\/FME, atrav\u00e9s do Of\u00edcio ADM\/FME N\u00b0 020P\/2019, \u00e0s fls. 02, Processo Administrativo 210\/1864\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">FLUSCOP \u2013 COM\u00c9RCIO E SERVI\u00c7OS DE EQUIPAMENTOS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1W3kFr3wSFKkaUcljzkmh8_aqnpPl_vcJ\/view?usp=sharing\">CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 65\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de engenharia comum para conserva\u00e7\u00e3o e manuten\u00e7\u00e3o emergencial, preventiva e corretiva de bens im\u00f3veis, equipamentos, componentes auxiliares, adequa\u00e7\u00f5es, envolvendo todas as Unidades Educacionais e Administrativas da Secretaria Municipal de Educa\u00e7\u00e3o, Ci\u00eancia e Tecnologia (SEMECT) e da Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o (FME), conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO 008\/2019, \u00e0s fls. 02, Processo Administrativo 210\/4543\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">PERFIL X CONSTRUTORA<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1RU8xzFVNHcYZt-SBPhPcK8NFG92Xo3Nu\/view?usp=sharing\">\u00a0CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 66\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de desenvolvimento de projeto executivo de arquitetura e inser\u00e7\u00e3o no Sistema do SIMEC\/FNDE de execu\u00e7\u00e3o de obra na futura escola de Ensino<br \/>\nFundamental do Engenho do Mato, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO\/FME N\u00ba 005\/2019 \u00e0s fls. 02, Processo Administrativo 210\/4219\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">V.M.O.M. COUTINHO REPAROS EM CONSTRU\u00c7\u00d5ES<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1iGbvJM2H50Ld0fVJLgbsKQoigCJpRLeC\/view?usp=sharing\">CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 67\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de fornecimento e instala\u00e7\u00e3o de bancadas de granito para computadores nas salas destinadas a laborat\u00f3rios de inform\u00e1tica, mais especificamente nos ambientes Digitais de Aprendizagem de 49 (quarenta e nove) Unidades Escolares de Ensino Fundamental da Rede Municipal de Educa\u00e7\u00e3o, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO\/FME N\u00ba 014\/2019 \u00e0s fls. 02, Processo Administrativo 210\/7173\/2019<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">ALUARQDECOR DECORA\u00c7\u00c3O E CONSTRU\u00c7\u00c3O<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1P9vp6baZYf-ylp1meBtiQBjsAw9ar1rt\/view?usp=sharing\">CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px;\" colspan=\"2\">\n<p style=\"text-align: center;\"><strong>Contrato n\u00b0 68\/2019<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>\u00d3rg\u00e3o:<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niteroi<\/td>\n<\/tr>\n<tr style=\"height: 50px;\">\n<td style=\"width: 69.9688px; height: 50px;\">\n<p style=\"text-align: justify;\"><strong>Objeto:<\/strong><\/p>\n<\/td>\n<td style=\"width: 676.031px; height: 50px;\">O presente Contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de desratiza\u00e7\u00e3o, descupiniza\u00e7\u00e3o, dedetiza\u00e7\u00e3o, limpeza das caixas d\u2019\u00e1gua, cisternas, caixas de esgoto, caixas de gordura (2\u00aa retirada), em todas as Unidades Escolares, Pr\u00e9dio Sede, Pr\u00e9dios Anexos, Bibliotecas Populares e Telecentros Municipais da Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Supervis\u00e3o de Obras\/FME, atrav\u00e9s do Of\u00edcio DSO\/FME N\u00ba 018\/2019, \u00e0s fls. 02, Processo Administrativo 210\/9781\/2019.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 69.9688px; height: 23px;\"><strong>Empresa:\u00a0<\/strong><\/td>\n<td style=\"width: 676.031px; height: 23px;\">GRUPO IMPACTO EMPREENDIMENTOS<\/td>\n<\/tr>\n<tr style=\"height: 51px;\">\n<td style=\"width: 748px; height: 51px; text-align: center;\" colspan=\"2\"><a href=\"https:\/\/drive.google.com\/file\/d\/1l_sdm_O6yUJIGBz3IrOx2SKSu-7AkDyS\/view?usp=sharing\">CONTRATO<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>\u00daltima Atualiza\u00e7\u00e3o: 20\/03\/2025 &nbsp; &nbsp; Contrato n\u00b0 01\/2019 \u00d3rg\u00e3o: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de Niter\u00f3i Objeto: Aquisi\u00e7\u00e3o de g\u00eaneros alimenticios\u00a0(carnes\u00a04\u00aa\u00a0retirada) para complementa\u00e7\u00e3o\u00a0do card\u00e1pio escolar\u00a0das\u00a0Unidades Escolares da Rede Municipal de Educa\u00e7\u00e3o de Niter\u00f3i, conforme solicita\u00e7\u00e3o do Departamento de Alimenta\u00e7\u00e3o Escolar \/ FME. Empresa:\u00a0 BH FOODS COM\u00c9RCIO E IND\u00daSTRIA LTDA &#8211;\u00a0EPP CONTRATO &nbsp; Contrato n\u00b0 02\/2019 \u00d3rg\u00e3o: [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[57],"tags":[],"class_list":["post-26302","post","type-post","status-publish","format-standard","hentry","category-transparencia-2019"],"_links":{"self":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/26302","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=26302"}],"version-history":[{"count":57,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/26302\/revisions"}],"predecessor-version":[{"id":46397,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/26302\/revisions\/46397"}],"wp:attachment":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=26302"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=26302"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=26302"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}