{"id":3165,"date":"2024-11-11T10:37:14","date_gmt":"2024-11-11T13:37:14","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3165"},"modified":"2025-08-14T10:37:46","modified_gmt":"2025-08-14T13:37:46","slug":"extrato-de-contrato-n-046-2024-dispensa-de-licitacao-020-2024","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/extrato-de-contrato-n-046-2024-dispensa-de-licitacao-020-2024\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00b0 046\/2024 DISPENSA DE LICITA\u00c7\u00c3O 020\/2024"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n<\/div>\n

\n

\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR EXTRATO DE CONTRATO N\u00b0 046\/2024 DISPENSA DE LICITA\u00c7\u00c3O 020\/2024<\/strong><\/p>\n

CONTRATANTE<\/b>: Munic\u00edpio de Vila Flor\/ Prefeitura Municipal<\/div>\n

 <\/p>\n

CONTRATADA<\/b>: 26.363.012 ANILDO MONTEIRO DE LIMA.<\/b><\/p>\n

 <\/p>\n

MODALIDADE<\/b>: Dispensa de Licita\u00e7\u00e3o 020\/2024.<\/p>\n

 <\/p>\n

OBJETO<\/b>: AQUISI\u00c7\u00c3O DE TONNER E TINTA PARA SUPRIR AS NECESSIDADES DAS SECRETARIAS MUNICIPAIS DE VILA FLOR\/RN. ESTA MEDIDA SE FAZ NECESS\u00c1RIA DEVIDO AO CANCELAMENTO DA ATA DE REGISTRO DE PRE\u00c7OS DO PREG\u00c3O ELETR\u00d4NICO SRP N\u00ba 021\/2023, SOLICITADO PELO FORNECEDOR.<\/p>\n

 <\/p>\n

VALOR TOTAL<\/b>: R$ 59.142,70 (Cinquenta e nove mil, cento e quarenta e dois reais e setenta centavos)<\/p>\n

 <\/p>\n

DATA DE ASSINATURA<\/b>: 11 de novembro de 2024<\/p>\n

 <\/p>\n

VIG\u00caNCIA<\/b>: O prazo de vig\u00eancia deste Termo de Contrato ter\u00e1 um prazo de 12 (Doze) meses a partir da data de sua assinatura.<\/p>\n

 <\/p>\n

FUNDAMENTO LEGAL<\/b>: Art. 75, II, da Lei n\u00ba 14.133\/21.<\/p>\n

 <\/p>\n

DOTA\u00c7\u00c3O<\/b>:<\/p>\n

Unid. Adm.: 03.001 – Secretaria Municipal de Administra\u00e7\u00e3o<\/p>\n

Proj\/Ativ.: 2.007 \u2013 Manuten\u00e7\u00e3o das atividades da Secretaria Municipal de Administra\u00e7\u00e3o<\/p>\n

Unid. Adm.: 07.001 – Secretaria Municipal de Educa\u00e7\u00e3o<\/p>\n

Proj\/Ativ.: 2.017 \u2013 Manuten\u00e7\u00e3o das atividades da Secretaria Municipal de Educa\u00e7\u00e3o<\/p>\n

Unid. Adm.: 10.001 – Secretaria Municipal de Sa\u00fade<\/p>\n

Proj\/Ativ.: 2.061 \u2013 Manuten\u00e7\u00e3o das atividades da Secretaria Municipal de Sa\u00fade<\/p>\n

Unid. Adm.: 11.001 – Secretaria Municipal de Assist\u00eancia Social<\/p>\n

Proj\/Ativ.: 2.075 \u2013 Manuten\u00e7\u00e3o das atividades da Secretaria Municipal de Assist\u00eancia Social<\/p>\n

Nat. Despesa: 3.3.90.30.00 \u2013 Material de Consumo<\/p>\n

Fonte: 1500000000 \u2013 Recursos n\u00e3o vinculados de impostos<\/p>\n

\nPublicado por:<\/b>
\nGrinaldo Joaquim de Souza
\nC\u00f3digo Identificador:<\/b>0C978212<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 12\/11\/2024. Edi\u00e7\u00e3o 3413
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/ <\/p>\n<\/div>\n<\/article>\n<\/section>\n<\/section>\n<\/section>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O PREFEITURA MUNICIPAL DE VILA FLOR EXTRATO DE CONTRATO N\u00b0 046\/2024 DISPENSA DE LICITA\u00c7\u00c3O 020\/2024 CONTRATANTE: Munic\u00edpio de Vila Flor\/ Prefeitura Municipal   CONTRATADA: 26.363.012 ANILDO MONTEIRO DE LIMA.   MODALIDADE: Dispensa de Licita\u00e7\u00e3o 020\/2024.   OBJETO: AQUISI\u00c7\u00c3O DE TONNER E 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