{"id":3920,"date":"2025-09-02T15:36:28","date_gmt":"2025-09-02T18:36:28","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3920"},"modified":"2025-09-25T15:37:23","modified_gmt":"2025-09-25T18:37:23","slug":"extrato-de-contrato-n-053-2025","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/extrato-de-contrato-n-053-2025\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00b0 053\/2025"},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n

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

 <\/p>\n

CONTRATADA:\u00a0RR COMUNICA\u00c7\u00c3O E MARKETING LTDA.<\/strong><\/p>\n

 <\/p>\n

MODALIDADE: Dispensa de Licita\u00e7\u00e3o 027\/2025.<\/p>\n

 <\/p>\n

OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ASSESSORIA DE IMPRENSA, COM PLANEJAMENTO DE CAMPANHAS, PRODU\u00c7\u00c3O DE TEXTOS E CLIPPING JORNAL\u00cdSTICO PARA ELABORA\u00c7\u00c3O DE CONTE\u00daDO DE INTERESSE P\u00daBLICO<\/p>\n

 <\/p>\n

VALOR TOTAL:\u00a0R$ 61.200,00 (Sessenta e um mil e duzentos reais)<\/p>\n

 <\/p>\n

DATA DE ASSINATURA: 01\/09\/2025<\/p>\n

 <\/p>\n

VIG\u00caNCIA: O prazo de vig\u00eancia deste Termo de Contrato se inicia com a sua assinatura e tem dura\u00e7\u00e3o de 12 (Doze) meses, podendo ser prorrogado por interesse das partes nos termos do art. 107, da Lei n\u00ba 14.133\/21, desde que haja autoriza\u00e7\u00e3o formal da autoridade competente e observados os requisitos previstos no Termo de Contrato.<\/p>\n

 <\/p>\n

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

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

Classifica\u00e7\u00e3o econ\u00f4mica: \u00a0\u00a0\u00a0 3.3.90.39.00 \u2013 Outros Servi\u00e7os de Terceiros \u2013 Pessoa Jur\u00eddica<\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/p>\n

\u00d3rg\u00e3o:<\/strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 03 \u2013 Secretaria Municipal de Administra\u00e7\u00e3o<\/p>\n

Unidade Or\u00e7ament\u00e1ria: \u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>03.001 \u2013 Secretaria Municipal de Administra\u00e7\u00e3o<\/p>\n

Projeto Atividade: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.007 \u2013 Manuten\u00e7\u00e3o das A\u00e7\u00f5es da Secretaria Municipal de Administra\u00e7\u00e3o<\/p>\n

Fonte de Recurso: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15000000 \u2013 Recursos N\u00e3o Vinculados de Impostos<\/p>\n

 <\/p>\n

Publicado por:<\/strong><\/p>\n

GRINALDO JOAQUIM DE SOUZA<\/p>\n

Secret\u00e1rio Municipal de Administra\u00e7\u00e3o<\/p>\n

C\u00f3digo Identificador: <\/strong>VRADX683LE<\/p>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR CONTRATANTE: Munic\u00edpio de Vila Flor\/ Prefeitura Municipal   CONTRATADA:\u00a0RR COMUNICA\u00c7\u00c3O E MARKETING LTDA.   MODALIDADE: Dispensa de Licita\u00e7\u00e3o 027\/2025.   OBJETO: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ASSESSORIA DE IMPRENSA, COM PLANEJAMENTO DE CAMPANHAS, PRODU\u00c7\u00c3O DE TEXTOS E CLIPPING JORNAL\u00cdSTICO PARA ELABORA\u00c7\u00c3O DE CONTE\u00daDO DE 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