{"id":3335,"date":"2022-07-08T13:11:46","date_gmt":"2022-07-08T16:11:46","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3335"},"modified":"2025-08-14T13:31:16","modified_gmt":"2025-08-14T16:31:16","slug":"extrato-do-contrato-chamada-publica-no-003-2022","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/extrato-do-contrato-chamada-publica-no-003-2022\/","title":{"rendered":"EXTRATO DO CONTRATO CHAMADA P\u00daBLICA N\u00ba. 003\/2022 (*)"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n<\/div>\n

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SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong>
\nEXTRATO DO CONTRATO CHAMADA P\u00daBLICA N\u00ba. 003\/2022 (*)<\/strong><\/p>\n

CHAMADA P\u00daBLICA N\u00ba. 003\/2022<\/b><\/p>\n

CONTRATANTE:<\/b> PREFEITURA MUNICIPAL DE VILA FLOR<\/p>\n

CONTRATADA: <\/b>COOPERATIVA DOS PRONAFIANOS DA MICRO REGI\u00c3O AGRESTE LITORAL SUL \u2013 CNPJ\/MF: 41.888.196\/0001-80<\/p>\n

Processo Administrativo n\u00ba. 2705003\/2022 \u2013 Chamada P\u00fablica – n\u00ba 003\/2022.<\/p>\n

Objeto: AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS DA AGRICULTURA FAMILIAR E DO EMPREENDEDOR FAMILIAR RURAL, NAS QUANTIDADES ABAIXO ESPECIFICADAS E CONFORME ESPECIFICA\u00c7\u00c3O T\u00c9CNICA, PARA O ATENDIMENTO DE ALUNOS MATRICULADOS NA REDE MUNICIPAL DE ENSINO, JURISDICIONADAS A SECRETARIA DA EDUCA\u00c7\u00c3O DO MUNIC\u00cdPIO DE VILA FLOR\/RN NOS TERMOS DO PRESENTE EDITAL.<\/b><\/p>\n

 <\/p>\n

VENCEDORA NO VALOR DE: <\/b>R$ 247.833,61 (duzentos e quarenta e sete mil, oitocentos e trinta e tr\u00eas reais, sessenta e um centavos)<\/p>\n

.<\/p>\n

DOTA\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA:<\/b><\/p>\n

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\u00d3rg\u00e3o: <\/b>07 \u2013 Secretaria Municipal de Educa\u00e7\u00e3o<\/p>\n

Unidade Or\u00e7ament\u00e1ria: <\/b>0701 \u2013 Secretaria Municipal de Educa\u00e7\u00e3o<\/p>\n

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Projeto Atividade: 2023 \u2013 Manuten\u00e7\u00e3o do Programa de Alimenta\u00e7\u00e3o Escolar da Agricultura Familiar \/Fundamental<\/p>\n

Classifica\u00e7\u00e3o econ\u00f4mica: 33.90.30.00 \u2013 Material de Consumo<\/p>\n

Sub \u2013 elemento: 33.90.30.07 \u2013 G\u00eaneros de alimenta\u00e7\u00e3o<\/p>\n

Fonte de Recurso: 1500100100 \u2013 Receita de impostos e Transfer\u00eancias – Educa\u00e7\u00e3o<\/p>\n

1552000000 \u2013 Transfer\u00eancia de recursos do PNAE<\/p>\n

Projeto Atividade: 2031 \u2013 Manuten\u00e7\u00e3o do Programa de Alimenta\u00e7\u00e3o Escolar da Agricultura Familiar \/Creche<\/p>\n

Classifica\u00e7\u00e3o econ\u00f4mica: 33.90.30.00 \u2013 Material de Consumo<\/p>\n

Sub \u2013 elemento: 33.90.30.07 \u2013 G\u00eaneros de alimenta\u00e7\u00e3o<\/p>\n

Fonte de Recurso: 1500100100 \u2013 Receita de impostos e Transfer\u00eancias – Educa\u00e7\u00e3o<\/p>\n

1552000000 – Transfer\u00eancia de recursos do PNAE<\/p>\n

Projeto Atividade: 2032 \u2013 Manuten\u00e7\u00e3o do Programa de Alimenta\u00e7\u00e3o Escolar da Agricultura Familiar \/Pr\u00e9 Escola<\/p>\n

Classifica\u00e7\u00e3o econ\u00f4mica: 33.90.30.00 \u2013 Material de Consumo<\/p>\n

Sub \u2013 elemento: 33.90.30.07 \u2013 G\u00eaneros de alimenta\u00e7\u00e3o<\/p>\n

Fonte de Recurso: 1500100100 \u2013 Receita de impostos e Transfer\u00eancias – Educa\u00e7\u00e3o<\/p>\n

1552000000 \u2013 Transfer\u00eancia de recursos do PNAE<\/p>\n

Projeto Atividade: 2035 \u2013 Manuten\u00e7\u00e3o do Programa de Alimenta\u00e7\u00e3o Escolar da Agricultura Familiar \/EJA<\/p>\n

Classifica\u00e7\u00e3o econ\u00f4mica: 33.90.30.00 \u2013 Material de Consumo<\/p>\n

Sub \u2013 elemento: 33.90.30.07 \u2013 G\u00eaneros de alimenta\u00e7\u00e3o<\/p>\n

Fonte de Recurso: 1500100100 \u2013 Receita de impostos e Transfer\u00eancias – Educa\u00e7\u00e3o<\/p>\n

1552000000 – Transfer\u00eancia de recursos do PNAE<\/p>\n

 <\/p>\n

Vila Flor\/RN, em 08 Julho de 2022.<\/p>\n

 <\/p>\n

Prefeituramunicipal de Vila Flor\/RN<\/p>\n

 <\/p>\n

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

<\/i><\/b> <\/p>\n

Contratante<\/p>\n

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Cooperativa Dos Pronafianos da Micro Regi\u00e3o Agreste Litoral Sul \u2013\u00a0 CNPJ\/MF: 41.888.196\/0001-80<\/p>\n

Contratada<\/p>\n

 <\/p>\n

VALTER CESAR DANTAS LIMA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

CPF\/MF: 060.130.094-73<\/p>\n

Representante Legal<\/p>\n

 <\/p>\n

*REPUBLICADO POR INCORRE\u00c7\u00c3O<\/b><\/p>\n

 <\/p>\n

\nPublicado por:<\/b>
\nGrinaldo Joaquim de Souza
\nC\u00f3digo Identificador:<\/b>D9E1604A<\/div>\n

 <\/p>\n

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Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 12\/07\/2022. Edi\u00e7\u00e3o 2820
\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 DO CONTRATO CHAMADA P\u00daBLICA N\u00ba. 003\/2022 (*) CHAMADA P\u00daBLICA N\u00ba. 003\/2022 CONTRATANTE: PREFEITURA MUNICIPAL DE VILA FLOR CONTRATADA: COOPERATIVA DOS PRONAFIANOS DA MICRO REGI\u00c3O AGRESTE LITORAL SUL \u2013 CNPJ\/MF: 41.888.196\/0001-80 Processo Administrativo n\u00ba. 2705003\/2022 \u2013 Chamada P\u00fablica – n\u00ba 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