{"id":36,"date":"2016-02-23T10:39:47","date_gmt":"2016-02-23T13:39:47","guid":{"rendered":"http:\/\/216.172.173.38\/~floresta\/transparencia\/?page_id=36"},"modified":"2025-04-01T13:54:31","modified_gmt":"2025-04-01T16:54:31","slug":"2016-2","status":"publish","type":"page","link":"https:\/\/florestan.org.br\/transparencia\/licitacoes\/2016-2\/","title":{"rendered":"2016"},"content":{"rendered":"<div class=\"wpcmsdev-tabs\">\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jan\">Jan<\/h3>\n<div id=\"tab-jan\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>JANEIRO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">003\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aluguel de im\u00f3vel na Regi\u00e3o norte de Diadema para amplia\u00e7\u00e3o de cursos de forma descentralizada.<\/td>\n<td width=\"291\">MARGARETH CONSTANTINO FERNANDES (Representante Zona Sul SP Im\u00f3veis LTDA.)<\/td>\n<td width=\"193\">Contrato 001\/2016<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">045\/2011<\/td>\n<td width=\"203\">Chamamento P\u00fablico<\/td>\n<td width=\"401\">Chamamento p\u00fablico para sele\u00e7\u00e3o de entidade de direito privado, sem fins lucrativos, com a finalidade de firmar parceria em estreita\u00a0 coopera\u00e7\u00e3o com esta Funda\u00e7\u00e3o para implementa\u00e7\u00e3o das a\u00e7\u00f5es de qualifica\u00e7\u00e3o e requalifica\u00e7\u00e3o profissional no \u00e2mbito do Munic\u00edpio de Diadema<\/td>\n<td width=\"291\">Centro de Inclus\u00e3o Digital e Aprendizagem Profissional \u2013 CIDAP<\/td>\n<td width=\"193\">Termo de Parceria\u00a0\u00a0\u00a0\u00a0 001\/2012<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">027\/2012<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7o de cursos de qualifica\u00e7\u00e3o e requalifica\u00e7\u00e3o\u00a0 social e profissional referente a a\u00e7\u00f5es da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"291\">Centro de Inclus\u00e3o Digital e Aprendizagem Profissional \u2013 CIDAP<\/td>\n<td width=\"193\">Aditivo de Contrato 006\/2012<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">027\/2013<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de servi\u00e7os de consultoria e assessoria t\u00e9cnica informatizada para contabilidade p\u00fablica com fornecimento de software<\/td>\n<td width=\"291\">CECAM- Consultoria Econ\u00f4mica Cont\u00e1bil e Administrativa Municipal S\/C Ltda.<\/td>\n<td width=\"193\">Aditivo de Contrato 006\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"fev\">Fev<\/h3>\n<div id=\"tab-fev\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>FEVEREIRO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">038\/2013<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa especializada para o fornecimento de combust\u00edvel para a Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"291\">Auto Posto Piraporinha Solid\u00e3o Ltda<\/td>\n<td width=\"193\">Aditivo de Contrato\u00a0 001\/2014<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">004\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de Equipamentos de Inform\u00e1tica<\/td>\n<td width=\"291\">Microstart Com\u00e9rcio de Suprimentos para Inform\u00e1tica LTDA. EPP<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">007\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de insumos para impressora e codificadora de cart\u00f5es DTC1000 para confec\u00e7\u00e3o de carteiras de identifica\u00e7\u00e3o estudantil.<\/td>\n<td width=\"291\">Akad Computa\u00e7\u00e3o Gr\u00e1fica Ltda<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">008\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de tintas e insumos para manuten\u00e7\u00e3o do pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"291\">Audicor Com\u00e9rcio de Tintas Ltda &#8211; ME\u00a0 e Casa Nova Mercantil de Ferragens Eletrica e Hidra\u00falica Ltda<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">011\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de materiais de limpeza, descart\u00e1veis e utens\u00edlios para uso administrativo da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos Eireli &#8211; ME<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"mar\">Mar<\/h3>\n<div id=\"tab-mar\" class=\"tab-content\">\n<table width=\"1451\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1451\"><strong>MAR\u00c7O<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"119\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"150\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"416\"><strong>OBJETO<\/strong><\/td>\n<td width=\"491\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"274\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">006\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Aquisi\u00e7\u00e3o de insumos para \u00e1rea de inform\u00e1tica.<\/td>\n<td width=\"491\">Kalunga Com\u00e9rcio e Industria Gr\u00e1fica LTDA , Leandro Moutinho Ca\u00e7apava Com\u00e9rcio Equipamentos\u00a0 e INFORLEST Com\u00e9rcio e Inform\u00e1tica Ltda-EPP<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">009\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3oart.24 inc.II<\/td>\n<td width=\"416\">Contrata\u00e7\u00e3o de empresa especializada para manuten\u00e7\u00e3o corretiva e preventiva de autoclave.<\/td>\n<td width=\"491\">HM Assist\u00eancia T\u00e9cnica e Com\u00e9rcio de Produtos Odontol\u00f3gicos LTDA &#8211; ME<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">010\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Contrata\u00e7\u00e3o de servi\u00e7o de hospedagem para o site institucional http:\/\/www.florestan.org.br e servi\u00e7o de e-mail,<\/td>\n<td width=\"491\">Endurance Group Brasil Hospedagem de sites Ltda<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">012\/2016<\/td>\n<td width=\"150\">Inexigibilidade art. 25<\/td>\n<td width=\"416\">Despesas com fornecimento de \u00e1gua e energia el\u00e9trica referente \u00e0 loca\u00e7\u00e3o do im\u00f3vel situado na Av. Prestes Maia, 1126 \u2013 Tabo\u00e3o \u2013 Diadema\/SP.<\/td>\n<td width=\"491\">Companhia de Saneamento Basico de S\u00e3o Paulo- SABESP e A&amp; S Eletropaulo<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">013\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Contrata\u00e7\u00e3o de empresa para manuten\u00e7\u00e3o corretiva de bombas de recalque, bombas submersas e pain\u00e9is de comando.<\/td>\n<td width=\"491\">Hidrot\u00e9cnica Ramos LTDA \u2013 EPP<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">014\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Aquisi\u00e7\u00e3o de equipamentos para o curso de mec\u00e2nica de motos da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"491\">Galmar Ind\u00fastria e Com\u00e9rcio de Ferramentas e Equipamentos LTDA\u00a0 e INFORLEST Com\u00e9rcio e Inform\u00e1tica Ltda-EPP<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">015\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Aquisi\u00e7\u00e3o de equipamento para limpeza e manuten\u00e7\u00e3o do pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"491\">Nova Ferramentas Eireli \u2013 EPP<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<tr>\n<td width=\"119\">016\/2016<\/td>\n<td width=\"150\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"416\">Aquisi\u00e7\u00e3o de ferragens para confec\u00e7\u00e3o de grades de seguran\u00e7a para nova unidade da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"491\">&#8211; Casa Nova Mercantil de Ferragens El\u00e9trica e Hidra\u00falica Ltda<\/td>\n<td width=\"274\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"abr\">Abr<\/h3>\n<div id=\"tab-abr\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>ABRIL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">001\/2016<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa jornal\u00edstica ou ag\u00eancia de publicidade para publica\u00e7\u00e3o dos atos oficiais da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Grupo ABCD de Jornais Ltda<\/td>\n<td width=\"193\">Termo de Contrato n\u00ba 002\/2015<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">018\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o art.24 inc.II<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de materiais el\u00e9tricos para uso da manuten\u00e7\u00e3o da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">El\u00e9trica Elevolt Materiais El\u00e9tricos Ltda &#8211; ME<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"mai\">Mai<\/h3>\n<div id=\"tab-mai\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>MAIO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">002\/2012<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7o de telefonia fixa<\/td>\n<td width=\"291\">Am\u00e9rica Net Ltda<\/td>\n<td width=\"193\">Aditivo de Contrato 005\/2012<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">005\/2013<\/td>\n<td width=\"203\">Inexigibilidade<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa para presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o corretiva e preventiva para o elevador da marca Atlas Schindler<\/td>\n<td width=\"291\">Elevadores Atlas Schindler S\/A<\/td>\n<td width=\"193\">Aditivo de Contrato 001\/2013<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">008\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 27, inciso XVI<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7os de publicidade legal de todos os atos de interesse da CONTRATANTE, pelo sistema &#8220;on-line&#8221;, nos respectivos cadernos do &#8220;Di\u00e1rio Oficial do Estado de S\u00e3o Paulo&#8221;<\/td>\n<td width=\"291\">Imprensa Oficial do Estado S\/A &#8211; IMESP<\/td>\n<td width=\"193\">Contrato 002\/2014<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">017\/2016<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa para presta\u00e7\u00e3o de servi\u00e7os de comunica\u00e7\u00e3o de dados, por meio de conex\u00e3o IP dedicado internet<\/td>\n<td width=\"291\">Avvio Solu\u00e7\u00f5es em Comunica\u00e7\u00f5es e Inform\u00e1tica S\/A<\/td>\n<td width=\"193\">Contrato 003\/2016<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">019\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa especializada em servi\u00e7o de encaderna\u00e7\u00e3o de Livros Cont\u00e1beis<\/td>\n<td width=\"291\">3 Torres Copiadora e Editora Ltda &#8211; ME<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">023\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de m\u00f3veis e utens\u00edlios para a nova unidade da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"291\">Takaya Equipamentos p\/ Escrit\u00f3rio Ltda &#8211; EPP<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jun\">Jun<\/h3>\n<div id=\"tab-jun\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>JUNHO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">027\/2012<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7o de cursos de qualifica\u00e7\u00e3o e requalifica\u00e7\u00e3o social e profissional referente \u00e0s a\u00e7\u00f5es da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">CIDAP &#8211; Centro de Inclus\u00e3o Digital e Aprendizagem Profissional<\/td>\n<td width=\"193\">Aditivo de Contrato 006\/2012<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">024\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa especializada para presta\u00e7\u00e3o de seguro total de ve\u00edculo oficial, pertencente \u00e0 Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Porto Seguro Cia de Seguros Gerais<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">026\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de escadas extensivas<\/td>\n<td width=\"291\">RM Escadas Ltda &#8211; EPP<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jul\">Jul<\/h3>\n<div id=\"tab-jul\" class=\"tab-content\">\n<table width=\"1235\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1235\"><strong>JULHO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"401\"><strong>OBJETO<\/strong><\/td>\n<td width=\"291\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"193\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">025\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de portas e acess\u00f3rios para instala\u00e7\u00e3o na nova unidade da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Madeireira Diadema Ltda &#8211; EPP e El\u00e9trica Elevolt Materiais El\u00e9tricos Ltda &#8211; ME<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">018\/2015<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de Operadora de Plano de Assist\u00eancia \u00e0 Sa\u00fade, com registro na ANS, para os servidores da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"291\">\u00a0Notre Dame Interm\u00e9dica Sa\u00fade S\/A<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"ago\">Ago<\/h3>\n<div id=\"tab-ago\" class=\"tab-content\">\n<table width=\"1233\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1233\">AGOSTO<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">N\u00ba PROCESSO<\/td>\n<td width=\"203\">TIPO DE LICITA\u00c7\u00c3O<\/td>\n<td width=\"401\">OBJETO<\/td>\n<td width=\"290\">FORNECEDOR<\/td>\n<td width=\"193\">ORIGEM<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">005\/2013<\/td>\n<td width=\"203\">Inexigibilidade<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa para presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o corretiva e preventiva para o elevador da marca Atlas Schindler<\/td>\n<td width=\"290\">Elevadores Atlas Schindler S\/A<\/td>\n<td width=\"193\">Aditivo de Contrato 001\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"set\">Set<\/h3>\n<div id=\"tab-set\" class=\"tab-content\">\n<table width=\"1233\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1233\">SETEMBRO<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">N\u00ba PROCESSO<\/td>\n<td width=\"203\">TIPO DE LICITA\u00c7\u00c3O<\/td>\n<td width=\"401\">OBJETO<\/td>\n<td width=\"290\">FORNECEDOR<\/td>\n<td width=\"193\">ORIGEM<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">028\/2015<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de posto automotivo para fornecimento de combust\u00edvel (Diesel S10) troca de \u00f3leo lubrificante em geral (motor, c\u00e2mbio, diferencial, dire\u00e7\u00e3o hidr\u00e1ulica e freios), troca de filtros em geral (de ar, lubrificante e combust\u00edvel), e servi\u00e7os de lavagem, destinados aos ve\u00edculos da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"290\">Auto Posto Piraporinha Solid\u00e3o Ltda<\/td>\n<td width=\"193\">Aditivo de Contrato 005\/2015<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">027\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7o de seguro total de ve\u00edculo oficial de transporte coletivo, pertencente \u00e0 Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"290\">Porto Seguro Companhia de Seguros Gerais<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"out\">Out<\/h3>\n<div id=\"tab-out\" class=\"tab-content\">\n<p>&#8230;<\/p>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"nov\">Nov<\/h3>\n<div id=\"tab-nov\" class=\"tab-content\">\n<table width=\"1233\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1233\">NOVEMBRO<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">N\u00ba PROCESSO<\/td>\n<td width=\"203\">TIPO DE LICITA\u00c7\u00c3O<\/td>\n<td width=\"401\">OBJETO<\/td>\n<td width=\"290\">FORNECEDOR<\/td>\n<td width=\"193\">ORIGEM<\/td>\n<\/tr>\n<tr>\n<td width=\"146\">028\/2016<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Primeira revis\u00e3o veicular da van Iveco Daily placa FFB-2618, da FFF.<\/td>\n<td width=\"290\">Cofipe Ve\u00edculos Ltda<\/td>\n<td width=\"193\"><\/td>\n<\/tr>\n<tr>\n<td width=\"146\">002\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de empresa especializada para fornecimento de \u00e1gua para Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"290\">Clera Com\u00e9rcio de \u00c1guas e Bebidas Ltda. \u2013 ME<\/td>\n<td width=\"193\">Aditivo de Contrato 010\/2014<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"dez\">Dez<\/h3>\n<div id=\"tab-dez\" class=\"tab-content\">\n<table border=\"0\" cellspacing=\"0\">\n<colgroup width=\"154\"><\/colgroup>\n<colgroup width=\"215\"><\/colgroup>\n<colgroup width=\"424\"><\/colgroup>\n<colgroup width=\"306\"><\/colgroup>\n<colgroup width=\"204\"><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" align=\"center\" valign=\"middle\" height=\"61\"><b><span style=\"font-size: x-large;\">DEZEMBRO<\/span><\/b><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"61\"><b><span style=\"font-size: large;\">N\u00ba PROCESSO<\/span><\/b><\/td>\n<td align=\"center\" valign=\"middle\"><b><span style=\"font-size: large;\">TIPO DE LICITA\u00c7\u00c3O<\/span><\/b><\/td>\n<td align=\"center\" valign=\"middle\"><b><span style=\"font-size: large;\">OBJETO<\/span><\/b><\/td>\n<td align=\"center\" valign=\"middle\"><b><span style=\"font-size: large;\">FORNECEDOR<\/span><\/b><\/td>\n<td align=\"center\" valign=\"middle\"><b><span style=\"font-size: large;\">ORIGEM<\/span><\/b><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"108\"><span style=\"font-size: large;\">029\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"color: #000000; font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso VIII<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Aquisi\u00e7\u00e3o de Selos Postais<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Empresa Brasileira de Correios e Telegr\u00e1fos <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><b><span style=\"font-size: large;\">\u00a0<\/span><\/b><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"136\"><span style=\"font-size: large;\">031\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"color: #000000; font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Aquisi\u00e7\u00e3o de caf\u00e9 e a\u00e7\u00facar e descart\u00e1veis para uso administrativo do Centro de Educa\u00e7\u00e3o do Trabalhador Professor Florestan Fernandes.<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">J. Brilhante Comercial Ltda. EPP e Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos Eireli \u2013 ME <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"232\"><span style=\"font-size: large;\">032\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Instala\u00e7\u00e3o de Ar Condicionado.<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Felipe Dias Araujo 36552955880<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"104\"><span style=\"font-size: large;\">033\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso I<\/span><\/td>\n<td align=\"justify\" valign=\"middle\"><span style=\"font-size: large;\">Confec\u00e7\u00e3o e instala\u00e7\u00e3o de fachada para nova da Funda\u00e7\u00e3o Florestan Fernandes<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Morio Abe &#8211; ME <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"148\"><span style=\"font-size: large;\">034\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/span><\/td>\n<td align=\"justify\" valign=\"middle\"><span style=\"font-size: large;\">Aquisi\u00e7\u00e3o de equipamentos para curso de gastronomia.<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos Eireli &#8211; ME e Inforlest Comercio de Inform\u00e1tica LTDA-EPP<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"98\"><span style=\"font-size: large;\">035\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Aquisi\u00e7\u00e3o de materiais e utens\u00edlios para curso de gastronomia.<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos Eireli &#8211; ME <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"center\" valign=\"middle\" height=\"199\"><span style=\"font-size: large;\">036\/2016<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Dispensa de Licita\u00e7\u00e3o &#8211; Artigo 24, inciso II<\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Aquisi\u00e7\u00e3o de equipamentos e utens\u00edlios para manuten\u00e7\u00e3o do pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes. <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><span style=\"font-size: large;\">Casa Nova Mercantil de Ferragens El\u00e9trica e Hidraulica Ltda e Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos Eireli &#8211; ME <\/span><\/td>\n<td align=\"center\" valign=\"middle\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":34,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-36","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/36","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/comments?post=36"}],"version-history":[{"count":14,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/36\/revisions"}],"predecessor-version":[{"id":812,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/36\/revisions\/812"}],"up":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/34"}],"wp:attachment":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/media?parent=36"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}