{"id":45322,"date":"2025-01-14T11:53:27","date_gmt":"2025-01-14T14:53:27","guid":{"rendered":"https:\/\/www.educacao.niteroi.rj.gov.br\/?p=45322"},"modified":"2026-01-28T13:37:10","modified_gmt":"2026-01-28T16:37:10","slug":"termo-de-contrato-2025","status":"publish","type":"post","link":"https:\/\/www.educacao.niteroi.rj.gov.br\/?p=45322","title":{"rendered":"Termo de Contrato 2025"},"content":{"rendered":"
\u00daltima Atualiza\u00e7\u00e3o:<\/strong> 28\/01\/2026<\/i><\/h6>\n

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Termo de Contrato n\u00b0002\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 20\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: FUNDA\u00c7\u00c3O GETULIO VARGAS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. TECNICO – ESPECIALIZADO P\/ MODERNIZA\u00c7\u00c3O DA GEST\u00c3O DA SME XFME<\/strong><\/p>\n

PROCESSO: 9900053816\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 ANO\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0003\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 17\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE<\/strong> G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900113408\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0004\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 17\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: ESPA\u00c7O A. MOVEIS PLANEJADOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE MOBILI\u00c1RIO INFANTIL- ESCOLAR<\/strong><\/p>\n

PROCESSO: 9900002941\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0005\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 20\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: C. TEIXEIRA COM\u00c9RCIO DE ALIMENTOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900111780\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0006\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 21\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: BH FOODS COM\u00c9RCIO E IND\u00daSTRIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900111681\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0007\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 21\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: RG SHOES IND\u00daSTRIA E COM\u00c9RCIO DE CAL\u00c7ADOS ESCOLARES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UNIFORMES E CAL\u00c7ADOS ESCOLARES<\/strong><\/p>\n

PROCESSO: 9900031986\/2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0008\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 20\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: TRIUNFO CONSULTORIA EDUCACIONAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE PLATAFORMA EDUCACIONAL EM IDIOMA<\/strong><\/p>\n

PROCESSO: 9900010328\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0009\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/01\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: TOP WORK<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE LIVROS MAJOG<\/strong><\/p>\n

PROCESSO: 9900115930\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

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Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0010\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: CRECHE ESCOLA ANDRADE E TORRES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0011\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: CENTRO EDUCACIONAL MONTEIRO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0012\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: JARDIM ESCOLA PIRATININGA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0013\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: CENTRO DE ENSINO MARAVISTA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Termo de Contrato n\u00b0014\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: CENTRO EDUCACIONAL REIS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0015\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: FLORESTINHA EDUCA\u00c7\u00c3O INFANTIL E ENSINO FUNDAMENTAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0016\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: ESCOLA ASPEN<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0017\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: GRUPO COSTA BAHIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0018\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: INSTITUTO S\u00c3O BENTO DE NITEROI<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

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Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0019\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CENTRO EDUCACIONAL A.D.S<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0020\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ESPA\u00c7O EDUCATIVO PEQUENOS PASSOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0021\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: JARDIM DE INF\u00c2NCIA SANTA HELENA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0022\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CENTRO EDUCACIONAL DURVALINA KNUPP<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0023\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: JARDIM ESCOLA PRIMEIROS PASSOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0024\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SOCIEDADE EDUCADORA CURSO SARAMAGO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0025\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ENSINO INFANTIL RECRIAN\u00c7A<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0026\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: INSTITUTO NOGUEIRA BARROS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0027\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CRECHE ESCOLA \u00c2NCORA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0028\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SOCIEDADE EDUCADORA CANTINHO DA ALEGRIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0029\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDADE<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0030\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CRECHE LE PETIT 292<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0031\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CRECHE LE PETIT\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0032\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COP REDE DE ENSINO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0033\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CURSO NOSSA SENHORA DA CONCEI\u00c7\u00c3O<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0034\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PLANETA DO BEB\u00ca EDUCA\u00c7\u00c3O INFANTIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0035\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CENTRO DE ENSINO REGI\u00c3O OCE\u00c3NICA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0036\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SAYONARA CRECHE ESCOLA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0037\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CRECHE ESCOLA PASSO A PASSO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0038\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PRIMEIROS PASSOS ESCOLA MATERNAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0039\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: CRECHE ESCOLA NOSSA INF\u00c2NCIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7OS EDUCACIONAIS DO PROGRAMA ESCOLA PARCEIR<\/strong>A<\/p>\n

PROCESSO: 9900120906\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0040\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: LPK<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UTENS\u00cdLIO DE COZINHA<\/strong><\/p>\n

PROCESSO: 9900008530\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0041\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: REAL MIX COM\u00c9RCIO E ADMOINISTRA\u00c7\u00c3O DE VENDAS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UTENS\u00cdLIO DE COZINHA<\/strong><\/p>\n

PROCESSO: 9900008538\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0042\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: LAZZARI MARTINEZ COM\u00c9RCIO VAREJISTA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UTENS\u00cdLIO DE COZINHA<\/strong><\/p>\n

PROCESSO: 9900009757\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0043\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL TXV COM\u00c9RCIO E SERVI\u00c7O<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UTENS\u00cdLIO DE COZINHA<\/strong><\/p>\n

PROCESSO: 9900008542\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0044\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 24\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PALMIRA DISTRIBUIDORA DE UTILIDADES DOM\u00c9STICAS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE UTENS\u00cdLIO DE COZINHA<\/strong><\/p>\n

PROCESSO: 9900008530\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0045\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 27\/02\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900007846\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato <\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0046\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 06\/03\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: GLC ATACADO DE SUPRIMENTO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE BRINQUEDOS DE MADEIRA<\/strong><\/p>\n

PROCESSO: 9900001051\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0047\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 06\/03\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: ACHOU DISTRIBUI\u00c7\u00c3O E COM\u00c9RCIO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE BRINQUEDOS DE MADEIRA<\/strong><\/p>\n

PROCESSO: 9900001071\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0048\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 13\/03\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: QUALITECK TECNOLODIA EM INFORM\u00c1TICA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE QUADROS BRANCOS<\/strong><\/p>\n

PROCESSO: 9900108767\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a003 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0049\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 10\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: COOP. DE AGRICULTORES E EMPREENDEDORES RURAIS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900079643\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0050\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 10\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

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EMPRESA: AGRO VERDE COOP. PRODUTORES RURAIS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900079643\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
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Termo de Contrato n\u00b0051\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 10\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ASSOCIA\u00c7\u00c3O DOS PRODUTORES FAMILIARES DE St\u00aa RITA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900079643\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0052\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

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DATA: 11\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COOP.DE AGRICULTORES FAMILIAR DE RIO PARDO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900079643\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0053\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 11\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COOPAFO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900079643\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a006Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0055\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 11\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: \u00c1GUA MINERAL OASIS DA SA\u00daDE<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE \u00c1GUA MINERAL EM GARRAF\u00d5ES DE 20 Lts<\/strong><\/p>\n

PROCESSO: 9900133434\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0056\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 15\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: Z\u00caNITE INFORMA\u00c7\u00c3O & CONSULTORIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> FORNECIMENTO DE ASSINATURA ANUAL<\/strong><\/p>\n

PROCESSO: 9900118212\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0062\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 30\/04\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SMART KON ELEVADORES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> SERVI\u00c7O DE MANUTEN\u00c7\u00c3O DE ELEVADORES<\/strong><\/p>\n

PROCESSO: 9900040024\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0063\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 08\/05\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: VENTISOL DA AMAZ\u00d4NIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE APARELHO DE AR CONDICIONADO<\/strong><\/p>\n

PROCESSO: 9900138048\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0064\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 14\/05\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140405\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0065\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 20\/05\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140406\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0067\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 21\/05\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: C. TEIXEIRA 110 COM\u00c9RCIO DE ALIMENTOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140415\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0069\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 21\/05\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140412\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0070\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 18\/06\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140399\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0071\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 25\/06\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: NUTRIMIX COMERCIAL\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900140412\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a008 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0072\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 28\/07\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: GENESIS GR\u00c1FICA E PROPAGANDA\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> PRESTA\u00c7\u00c3O DE SERVI\u00c7OS GRAFICOS<\/strong><\/p>\n

PROCESSO: 9900133588\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0075\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 05\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: UNIVERSIDADE FEDERAL DE JUIZ DE FORA\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :SERV. EXECU\u00c7\u00c3O DE ALIA\u00c7\u00c3O DE L. PORTUGUESA E MATEM\u00c1TICA<\/strong><\/p>\n

PROCESSO: 9900164069\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0076\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 31\/07\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PST G\u00c1Z COM\u00c9RCIO E TRANSPORTES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO :<\/strong> AQUISI\u00c7\u00c3O DE G\u00c1S LIQUEFEITO DE PETR\u00d3LEO<\/strong><\/p>\n

PROCESSO: 9900165181\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0077\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 08\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: FAUSTO FERREIRA PIMENTEL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. MANUTEN\u00c7\u00c3O E TREINAMENTO DE PLATAFORMA TECNOL\u00d3GICA<\/strong><\/p>\n

PROCESSO: 9900164044\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a006 Meses\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0078\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 14\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: JJLR COMERCIO DE ARMARINHO\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : MONTAGEM E SUPORTE T\u00c9CNICO ARENAS DE ROB\u00d3TICA<\/strong><\/p>\n

PROCESSO: 99001741882025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0079\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 13\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: NP TECNOLOGIA E GEST\u00c3O DE DADOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERVI\u00c7O DE FORNECIMENTO DE ASSINATURAS<\/strong><\/p>\n

PROCESSO: 9900179024\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0080\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 07\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ASN INSTALA\u00c7\u00d5ES E MANUTEN\u00c7\u00d5ES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O CHROMEBOOKS \u00a0<\/strong><\/p>\n

PROCESSO: 900162319\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0081\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 14\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: 61.452.485 JANAINA CASTILHO AZEVEDO\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. E ESTRUTURA LOG\u00cdSTICA NO CENTRO FORMA\u00c7\u00c3O DARCY RIBEIRO<\/strong><\/p>\n

PROCESSO: 9900185732\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0082\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 28\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: DEDEFONE SERVI\u00c7OS E CONTROLE DE PRAGAS\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. DE DETETIZA\u00c7\u00c3O, DESRATIZA\u00c7\u00c3O E DESCUPINIZA\u00c7\u00c3O<\/strong><\/p>\n

PROCESSO: 9900190077\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0083\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 22\/08\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ELITE TURISTICA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. DE TRANSPORTE TERRESTRE DOS ESTUDANTE DA REDE DE EDUCA\u00c7\u00c3O<\/strong><\/p>\n

PROCESSO: 9900134388\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0086\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 22\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: FIBER SERVIC. DE TELECOMUNIC.<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. EMERGENCIAL \u00a0DE\u00a0 UM\u00a0 LINK DE INTERNET<\/strong><\/p>\n

PROCESSO: 9900100889\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0087\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: MARC COM\u00c9RCIO DE MATERIAIS TECNOLOGIA E SERVI\u00c7OS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE NOTEBOOKS PARA ALUNOS<\/strong><\/p>\n

PROCESSO: 9900174202\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0088\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ESAGG PRESTA\u00c7\u00c3O DE SERVI\u00c7OS E COM\u00c9RCIO\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE KITS E COMPONENTES DE ROB\u00d3TICA EDUCACIONAL<\/strong><\/p>\n

PROCESSO: 9900174202\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0089\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 04\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SEA GENERAL SERVICE COMMERCE\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. ESPECIALIZADO DE MANUTEN\u00c7\u00c3O DE \u00d4NIBUS<\/strong><\/p>\n

PROCESSO: 9900180298\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0 \u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0090\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 08\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900184042\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0091\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 05\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900184036\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0092\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 17\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900184027\/2025 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0093\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 08\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: C. TEIXEIRA 110 COM\u00c9RCIO DE ALIMENTOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900184048\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0097\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 10\/09\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: BH FOODS COM\u00c9RCIO E IND\u00daSTRIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900176293\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a006 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0098\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 24\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ACHEI IND\u00daSTRIA DE M\u00d3VEIS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE CONJUNTO DE REFEIT\u00d3RIO<\/strong><\/p>\n

PROCESSO: 9900180678\/2025\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Termo de Contrato<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0099\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 03\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA:\u00a0\u041c\u0422\u0421 COM\u00c9RCIO DE MOBILI\u00c1RIO CORPORATIVO\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE CONJUNTO ESCOLAR DE MESA E CADEIRA<\/strong><\/p>\n

PROCESSO: 9900190961\/2025 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a003 Meses\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0100\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 03\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: ROG\u00c9RIO COURI BOUMAROUN<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : LOCA\u00c7\u00c3O DE IM\u00d3VEL\u00a0<\/strong><\/p>\n

PROCESSO: 9900199229\/2025 \u00a0 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano\u00a0\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0101\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 10\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: JF EVENTOS E VIAGENS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : SERV. DE TRANSPORTE A\u00c9REO COM SEGURO VIAGEM<\/strong><\/p>\n

PROCESSO: 9900218340\/2025 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 Ano\u00a0<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0103\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 21\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: NUTRIMIX COMERCIAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900215351\/2025 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0104\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 21\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: C. TEIXEIRA 110 COM\u00c9RCIO DE ALIMENTOS\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900213014\/2025\u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0105\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 23\/10\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900212922\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0106\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 07\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: BH FOODS COM\u00c9RCIO E IND\u00daSTRIA\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900220968\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0107\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 05\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900212975\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0108\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 06\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900214891\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0109\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 19\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO BRASIL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900212975\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0110\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 19\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: NUTRIMIX COMERCIAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900220961\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0111\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 19\/11\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PST G\u00c1Z COM\u00c9RCIO E TRANSPORTES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00c1S LIQUEFEITO DE PETR\u00d3LEO<\/strong><\/p>\n

PROCESSO: 9900223637\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0114\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: NUTRIMIX COMERCIAL<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900237686\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0115\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900235426\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0116\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900235426\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0117\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: C. TEIXEIRA 110 COM\u00c9RCIO DE ALIMENTOS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900237683\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0118\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: COMERCIAL MILANO<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS<\/strong><\/p>\n

PROCESSO: 9900237679\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0119\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 12\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: PST G\u00c1Z COM\u00c9RCIO E TRANSPORTES<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE G\u00c1S LIQUEFEITO DE PETR\u00d3LEO<\/strong><\/p>\n

PROCESSO: 9900237665\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a004 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0120\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 18\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: D FREITAS DIAS COMERCIO E SERVI\u00c7OS<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA E DESCART\u00c1VEIS<\/strong><\/p>\n

PROCESSO: 9900223088\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a006 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0121\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 26\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SILK FAST INDUSTRIA E COMERCIO DE MALHAS\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE VESTUARIOS E EPI`S PARA FUNCION\u00c1RIOS<\/strong><\/p>\n

PROCESSO: 9900219583\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0122\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 16\/01\/2026<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: DEDEFONE SERVI\u00c7OS E CONTROLE DE PRAGAS\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DEDETIZA\u00c7\u00c3O<\/strong><\/p>\n

PROCESSO: 9900235946\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a002 Meses<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0123\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 30\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: SILK FAST INDUSTRIA E COMERCIO DE MALHAS\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE UNIFORMES ESCOLARES<\/strong><\/p>\n

PROCESSO: 9900219669\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0124\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 29\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: LT COMERCIO EM GERAL\u00a0<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE MATERIAIS ESPORTIVOS DIVERSOS<\/strong><\/p>\n

PROCESSO: 9900134406\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

Termo de Contrato n\u00b0125\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

DATA: 30\/12\/2025<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i<\/b><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

EMPRESA: BRASIL COM\u00c9RCIO E DISTRIBUIDORA
\n<\/b><\/p>\n<\/td>\n<\/tr>\n

\u00a0OBJETO : AQUISI\u00c7\u00c3O DE KITS ESCOLARES<\/strong><\/p>\n

PROCESSO: 9900226851\/2025 \u00a0 \u00a0 \u00a0 PRAZO:\u00a0 \u00a001 Ano<\/strong><\/p>\n

 <\/td>\n<\/tr>\n

Termo de Contrato<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

\u00daltima Atualiza\u00e7\u00e3o: 28\/01\/2026   Termo de Contrato n\u00b0002\/2025 DATA: 20\/01\/2025 ORG\u00c3O: Funda\u00e7\u00e3o Municipal de Educa\u00e7\u00e3o de\u00a0Niter\u00f3i EMPRESA: FUNDA\u00c7\u00c3O GETULIO VARGAS \u00a0OBJETO : SERV. TECNICO – ESPECIALIZADO P\/ MODERNIZA\u00c7\u00c3O DA GEST\u00c3O DA SME XFME PROCESSO: 9900053816\/2024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0PRAZO:\u00a0 \u00a001 ANO\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 […]<\/p>\n","protected":false},"author":9,"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":[109],"tags":[],"class_list":["post-45322","post","type-post","status-publish","format-standard","hentry","category-transparencia-2025"],"_links":{"self":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/45322","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\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=45322"}],"version-history":[{"count":110,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/45322\/revisions"}],"predecessor-version":[{"id":47602,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=\/wp\/v2\/posts\/45322\/revisions\/47602"}],"wp:attachment":[{"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=45322"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=45322"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.educacao.niteroi.rj.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=45322"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}