{"id":3211,"date":"2023-01-03T10:57:10","date_gmt":"2023-01-03T13:57:10","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3211"},"modified":"2025-08-14T10:57:39","modified_gmt":"2025-08-14T13:57:39","slug":"extrato-de-contrato-pregao-eletronico-no-005-2022","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/extrato-de-contrato-pregao-eletronico-no-005-2022\/","title":{"rendered":"EXTRATO DE CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00ba. 005\/2022"},"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>
\nEXTRATO DE CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00ba. 005\/2022<\/strong><\/p>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/b><\/div>\n

<\/b>EXTRATO DE CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00ba. 005\/2022<\/b><\/p>\n

EXTRATO DE CONTRATO<\/b><\/p>\n

ORIGEM: <\/b>PREG\u00c3O ELETR\u00d4NICO N\u00ba 005\/2022<\/p>\n

CONTRATANTE: <\/b>PREFEITURA MUNICIPAL DE VILA FLOR-RN \u2013 CNPJ: 08.169.278\/0001-07, ATRAVES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O.<\/p>\n

CONTRATADA:<\/b> POSTO MEDEIROS LTDA – CNPJ\/MF: 04.398.119\/0001-15<\/p>\n

 <\/p>\n

OBJETO:<\/b>REGISTRO DE PRE\u00c7OS PARA FUTURA AQUISI\u00c7\u00c3O DE COMBUST\u00cdVEL (\u00d3LEO DIESEL S10) COM MAIOR DESCONTO PERCENTUAL SOBRE A TABELA DA ANP (AG\u00caNCIA NACIONAL DO PETR\u00d3LEO, G\u00c1S NATURAL E BIOCOMBUST\u00cdVEL) OBJETIVANDO ATENDER A DEMANDA DE CONSUMO DA FROTA DE VE\u00cdCULOS E M\u00c1QUINAS DO MUNIC\u00cdPIO DE VILA FLOR\/RN. CONFORME CONDI\u00c7\u00d5ES, QUANTIDADES E EXIG\u00caNCIAS ESTABELECIDAS NESTE EDITAL E SEUS ANEXOS.<\/p>\n

 <\/p>\n

VALOR TOTAL: <\/b>R$ 502.541,55 (quinhentos e dois mil, quinhentos e quarenta e um reais, cinquenta e cinco centavos).<\/p>\n

VIG\u00caNCIA:<\/b>03 de Janeiro de 2023 a 03 de janeiro de 2024.<\/p>\n

FUNDAMENTO LEGAL<\/b>: Lei 10.520\/02, c\/c, da Lei n\u00ba 8.666\/93 e suas altera\u00e7\u00f5es posteriores.<\/p>\n

 <\/p>\n

DATA DA ASSINATURA:<\/b> 03 de Janeiro de 2023.<\/p>\n

 <\/p>\n

Pela Contratante<\/p>\n

Prefeitura Municipal de Vila Flor\/RN –<\/p>\n

CNPJ\/MF n\u00ba 08.169.278\/0001-07<\/p>\n

 <\/p>\n

THUANNE KARLA CARVALHO DE SOUZA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeita Municipal<\/p>\n

 <\/p>\n

Pela Contratada<\/p>\n

Posto Medeiros LTDA –<\/p>\n

CNPJ\/MF: 04.398.119\/0001-15<\/p>\n

Representante o<\/p>\n

 <\/p>\n

SR. AILTON PASSOS DE MEDEIROS –<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

CPF\/MF: 481.482.704-06<\/p>\n

\nPublicado por:<\/b>
\nGrinaldo Joaquim de Souza
\nC\u00f3digo Identificador:<\/b>54701536<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 04\/01\/2023. Edi\u00e7\u00e3o 2942
\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 EXTRATO DE CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00ba. 005\/2022 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O EXTRATO DE CONTRATO PREG\u00c3O ELETR\u00d4NICO N\u00ba. 005\/2022 EXTRATO DE CONTRATO ORIGEM: PREG\u00c3O ELETR\u00d4NICO N\u00ba 005\/2022 CONTRATANTE: PREFEITURA MUNICIPAL DE VILA FLOR-RN \u2013 CNPJ: 08.169.278\/0001-07, ATRAVES DA SECRETARIA MUNICIPAL DE 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