{"id":631,"date":"2016-04-07T10:05:07","date_gmt":"2016-04-07T13:05:07","guid":{"rendered":"http:\/\/216.172.173.38\/~floresta\/transparencia\/licitacoes-2\/2014-2\/"},"modified":"2025-04-01T13:54:31","modified_gmt":"2025-04-01T16:54:31","slug":"2014-2","status":"publish","type":"page","link":"https:\/\/florestan.org.br\/transparencia\/licitacoes\/2014-2\/","title":{"rendered":"2014"},"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=\"1196\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1196\">JANEIRO<\/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=\"295\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"151\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">152\/2009<\/td>\n<td width=\"203\">Preg\u00e3o Presencial<\/td>\n<td width=\"401\">\u00a0Contrata\u00e7\u00e3o de empresa Jornal\u00edstica para Presta\u00e7\u00e3o de Servi\u00e7os de Publica\u00e7\u00e3o dos Atos Oficiais da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"295\">Grupo ABCD de Jornais LTDA<\/td>\n<td width=\"151\">Aditivo de contrato<\/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=\"295\">Centro de Inclus\u00e3o Digital e Aprendizagem Profissional \u2013 CIDAP<\/td>\n<td width=\"151\">Aditivo de Contrato<\/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=\"295\">CIDAP- Centro de Inclus\u00e3o Digital e Aprendizagem Profisional<\/td>\n<td width=\"151\">Aditivo de Contrato<\/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=\"295\">CECAM- Consultoria Econ\u00f4mica Cont\u00e1bil e Administrativa Municipal S\/C Ltda.<\/td>\n<td width=\"151\">Contrato<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">040\/2013<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Contrata\u00e7\u00e3o de uma empresa especializada em manuten\u00e7\u00e3o e revis\u00e3o do ve\u00edculo UNO VIVACE 1.0 Flex Placa CZA 8932, incluindo troca de pe\u00e7as e m\u00e3o de obra, da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"295\">Flavio Silveira Sandreschi Pe\u00e7as \u2013 EPP<\/td>\n<td width=\"151\">&nbsp;<\/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=\"fev\">Fev<\/h3>\n<div id=\"tab-fev\" class=\"tab-content\">\n<table width=\"1196\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1196\"><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=\"295\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"151\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">004\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de carrinho plataforma para carga, armazenagem e estoque de produtos diversos para o Almoxarifado da Funda\u00e7\u00e3o Florestan Fernandes<\/td>\n<td width=\"295\">Dutra M\u00e1quinas Comercial e T\u00e9cnica Ltda<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">041\/2013<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de equipamentos para o curso de Jardinagem e Conserva\u00e7\u00e3o<\/td>\n<td width=\"295\">Nova Ferramentas Ltda \u2013 EPP<\/td>\n<td width=\"151\">&nbsp;<\/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<p>&#8230;<\/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<p>&#8230;<\/p>\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=\"1192\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1192\"><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=\"151\"><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\">Preta\u00e7\u00e3o de servi\u00e7o de telefonia fixa<\/td>\n<td width=\"291\">America Net LTDA<\/td>\n<td width=\"151\">3\u00ba 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 de marca Atlas Schindler<\/td>\n<td width=\"291\">Atlas Schindler<\/td>\n<td width=\"151\">1\u00ba 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 \u201con-line\u201d, nos respectivos cadernos do \u201cDi\u00e1rio Oficial do Estado de S\u00e3o Paulo\u201d<\/td>\n<td width=\"291\">Imprensa Oficial do Estado S\/A \u2013 IMESP<\/td>\n<td width=\"151\">Contrato 002\/2014<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">010\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/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=\"151\">&nbsp;<\/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=\"jun\">Jun<\/h3>\n<div id=\"tab-jun\" class=\"tab-content\">\n<table width=\"1192\">\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1192\"><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=\"151\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"147\">031\/2013<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de impressora de cheque para o departamento financeiro da Funda\u00e7\u00e3o Centro de Educa\u00e7\u00e3o do Trabalhador Professor Florestan Fernandes.<\/td>\n<td width=\"291\">Sweda Inform\u00e1tica LTDA e Kalunga Com\u00e9rcio e Ind\u00fastria Gr\u00e1fica LTDA<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">036\/2013<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de portas e janelas de alum\u00ednio para a Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Thiago Emmanuel Caldeira Esquadrias \u2013 ME<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">009\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Presta\u00e7\u00e3o de servi\u00e7o de seguro total do ve\u00edculo oficial, pertencente \u00e0 Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Caixa Seguradora S\/A<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">013\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o de materiais hidr\u00e1ulicos, de pintura e diversos para uso do setor de Manuten\u00e7\u00e3o da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Francisco das Chagas Chaves Materiais El\u00e9tricos ME (Elevolt), Disc Alda Com\u00e9rcio de Materiais para Constru\u00e7\u00e3o Ltda e\u00a0 Hidrowatts Comercio de Materiais para Constru\u00e7\u00e3o Ltda<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">014\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o\u00a0 de materiais el\u00e9tricos para uso da manuten\u00e7\u00e3o da Funda\u00e7\u00e3o Florestan Fernandes.<\/td>\n<td width=\"291\">Cometa Materiais El\u00e9tricos LTDA e Centro ABC Distribuidora de Mats El\u00e9tricos Ltda<\/td>\n<td width=\"151\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"147\">016\/2014<\/td>\n<td width=\"203\">Dispensa de Licita\u00e7\u00e3o<\/td>\n<td width=\"401\">Aquisi\u00e7\u00e3o rel\u00f3gio de ponto eletr\u00f4nico, para o controle de frequ\u00eancia dos funcion\u00e1rios, devidamente homologado pelo Minist\u00e9rio do Trabalho e Emprego, para atendimento da Portaria 1.510\/2009, que possuam leitores para cart\u00f5es de proximidade Smart-Cards e biom\u00e9trico incluindo software gerenciador, servi\u00e7os de instala\u00e7\u00e3o, treinamento e suporte t\u00e9cnico.<\/td>\n<td width=\"291\">\u00a0Jose Firmino de Couto &#8211; EPP (DATA PONTO)<\/td>\n<td width=\"151\">&nbsp;<\/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=\"jul\">Jul<\/h3>\n<div id=\"tab-jul\" class=\"tab-content\">\n<table border=\"2\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"146\" \/>\n<col width=\"203\" \/>\n<col width=\"346\" \/>\n<col width=\"290\" \/>\n<col width=\"322\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1307\" height=\"54\"><strong>JULHO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"54\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"346\"><strong>OBJETO<\/strong><\/td>\n<td width=\"290\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"322\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"146\" height=\"297\"><strong>007\/2014<\/strong><\/td>\n<td rowspan=\"3\" width=\"203\"><strong>Preg\u00e3o Presencial n\u00ba 002\/2014<\/strong><\/td>\n<td rowspan=\"3\" width=\"346\"><strong>Contrata\u00e7\u00e3o de empresa especializada para fornecimento de materiais de limpeza, descart\u00e1veis e utens\u00edlios para uso administrativo da Funda\u00e7\u00e3o Florestan Fernandes<\/strong><\/td>\n<td rowspan=\"3\" width=\"290\"><strong>Inforlest Comercio de Inform\u00e1tica LTDA-ME, M. S. Araujo Eireli &#8211; ME, Ello Office e Empreendimentos Ltda e Tatiana Cordeiro &#8211; ME.<\/strong><\/td>\n<td width=\"322\"><strong>TERMO DE CONTRATO N\u00ba 003\/2014 (Ello Office e Empreendimentos Ltda);<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"322\" height=\"81\"><strong>TERMO DE CONTRATO N\u00ba 004\/2014 (M. S. Araujo Eireli &#8211; ME);<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"322\" height=\"81\"><strong>TERMO DE CONTRATO N\u00ba. 005\/2014 (Tatiana Cordeiro &#8211; ME).<\/strong><\/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 border=\"3\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"146\" \/>\n<col width=\"203\" \/>\n<col width=\"346\" \/>\n<col width=\"290\" \/>\n<col width=\"322\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1307\" height=\"54\"><strong>AGOSTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"54\"><strong>N\u00ba PROCESSO<\/strong><\/td>\n<td width=\"203\"><strong>TIPO DE LICITA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"346\"><strong>OBJETO<\/strong><\/td>\n<td width=\"290\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"322\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"135\"><strong>013\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de Licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"346\"><strong>Aquisi\u00e7\u00e3o de materiais hidr\u00e1ulicos, de pintura e diversos para uso do setor de Manuten\u00e7\u00e3o da Funda\u00e7\u00e3o Florestan Fernandes<\/strong><\/td>\n<td width=\"290\"><strong>Hidrodema Materiais Hidr\u00e1ulicos Eirelli e Casa Nova Mercantil de Ferragens Eletrica e Hidraulica Ltda<\/strong><\/td>\n<td width=\"322\"><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"189\"><strong>017\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de Licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"346\"><strong>Contrata\u00e7\u00e3o de empresa especializada em elabora\u00e7\u00e3o de projeto t\u00e9cnico de combate a inc\u00eandio para obten\u00e7\u00e3o do AVCB (Auto de Vistoria do Corpo de Bombeiros) do pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes<\/strong><\/td>\n<td width=\"290\"><strong>FIX Laudos e Instala\u00e7\u00f5es de Sistemas Ltda &#8211; ME<\/strong><\/td>\n<td width=\"322\"><strong>Termo de Contrato n\u00ba 006\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>018\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de Licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"346\"><strong>Aquisi\u00e7\u00e3o de caf\u00e9 e a\u00e7\u00facar para uso administrativo do Centro de Educa\u00e7\u00e3o do Trabalhador Professor Florestan Fernandes<\/strong><\/td>\n<td width=\"290\"><strong>JBrilhante Comercial Ltda &#8211; ME<\/strong><\/td>\n<td width=\"322\"><\/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<p>&#8230;<\/p>\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<table border=\"3\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"146\" \/>\n<col width=\"203\" \/>\n<col width=\"401\" \/>\n<col width=\"290\" \/>\n<col width=\"151\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1191\" height=\"54\"><strong>OUTUBRO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"54\"><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=\"290\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"151\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"216\"><strong>012\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de consultoria especializada para presta\u00e7\u00e3o de servi\u00e7os t\u00e9cnicos, para obten\u00e7\u00e3o de autoriza\u00e7\u00e3o de abertura de cursos t\u00e9cnicos profissionalizantes, junto aos \u00f3rg\u00e3os competentes nas esferas Estadual e Federal de acordo com cat\u00e1logo nacional de cursos t\u00e9cnicos.<\/strong><\/td>\n<td width=\"290\"><strong>HUMUS QUALIDADE E DESENVOLVIMENTO ORGANIZACIONAL LTDA &#8211; EPP<\/strong><\/td>\n<td width=\"151\"><strong>Contrato 007\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"162\"><strong>019\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada na reforma e instala\u00e7\u00e3o de vidros temperados anti-chamas para o corrim\u00e3o e portas no pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes com fornecimento de material.<\/strong><\/td>\n<td width=\"290\"><strong>REINALDO CARNEIRO BATISTA VIDRA\u00c7ARIA- ME<\/strong><\/td>\n<td width=\"151\"><strong>CONTRATO N\u00ba 008\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"162\"><strong>019\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada na reforma e instala\u00e7\u00e3o de vidros temperados anti-chamas para o corrim\u00e3o e portas no pr\u00e9dio da Funda\u00e7\u00e3o Florestan Fernandes com fornecimento de material.<\/strong><\/td>\n<td width=\"290\"><strong>NELY RODRIGUES CONSTRU\u00c7\u00d5ES CIVIS, COM. E PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA.-ME<\/strong><\/td>\n<td width=\"151\"><strong>CONTRATO N\u00ba 009\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>021\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de insumos para impressora e Codificadora de cart\u00f5es DTC 1000 para confec\u00e7\u00e3o de carteiras de identifica\u00e7\u00e3o Estudantil.<\/strong><\/td>\n<td width=\"290\"><strong>AKAD COMPUTA\u00c7\u00c3O GR\u00c1FICA LTDA<\/strong><\/td>\n<td width=\"151\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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 border=\"3\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"146\" \/>\n<col width=\"203\" \/>\n<col width=\"401\" \/>\n<col width=\"290\" \/>\n<col width=\"160\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1200\" height=\"54\"><strong>NOVEMBRO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"54\"><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=\"290\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"160\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>002\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada para fornecimento de \u00e1gua para Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>CLERA COM\u00c9RCIO DE \u00c1GUAS E BEBIDAS LTDA ME<\/strong><\/td>\n<td width=\"160\"><strong>Contrato n\u00ba 010\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"216\"><strong>022\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Carta Convite<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada para a presta\u00e7\u00e3o de servi\u00e7os, com fornecimento de m\u00e3o de obra e materiais, para remo\u00e7\u00e3o dos pisos existentes, assentamento de piso porcelanato na entrada principal e pintura das paredes nas \u00e1reas das escadas e elevador.<\/strong><\/td>\n<td width=\"290\"><strong>NELY RODRIGUES CONSTRU\u00c7\u00d5ES CIVIS, COM. E PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA.-ME<\/strong><\/td>\n<td width=\"160\"><strong>Contrato n\u00ba 011\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>024\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de pessoa f\u00edsica para forma\u00e7\u00e3o dos servidores da \u00e1rea pedag\u00f3gica e alunos na quest\u00e3o racial de acordo com a lei 10.639\/2003.<\/strong><\/td>\n<td width=\"290\"><strong>CARLOS EDUARDO DIAS MACHADO<\/strong><\/td>\n<td width=\"160\"><strong>Carta Contrato n\u00ba 001\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>024\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de pessoa f\u00edsica para forma\u00e7\u00e3o dos servidores da \u00e1rea pedag\u00f3gica e alunos na quest\u00e3o racial de acordo com a lei 10.639\/2003.<\/strong><\/td>\n<td width=\"290\"><strong>DOUGLAS ELIAS BELCHIOR<\/strong><\/td>\n<td width=\"160\"><strong>Carta Contrato n\u00ba 002\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>028\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o do software de modelagem 3g Solidworks 2014\/2015, para execu\u00e7\u00e3o de cursos na Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>CAD 3D WORKS IMPORTACAO DE HARDWARE E SOFTWARE LTDA &#8211; EPP<\/strong><\/td>\n<td width=\"160\"><\/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=\"3\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"146\" \/>\n<col width=\"203\" \/>\n<col width=\"401\" \/>\n<col width=\"290\" \/>\n<col width=\"221\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"5\" width=\"1261\" height=\"54\"><strong>DEZEMBRO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"54\"><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=\"290\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"221\"><strong>ORIGEM<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"243\"><strong>023\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada em comunica\u00e7\u00e3o para presta\u00e7\u00e3o de servi\u00e7os de cria\u00e7\u00e3o, diagrama\u00e7\u00e3o, editora\u00e7\u00e3o gr\u00e1fica, reda\u00e7\u00e3o e revis\u00e3o de texto, normaliza\u00e7\u00e3o bibliogr\u00e1fica e produ\u00e7\u00e3o da Revista Comemorativa dos 18 anos da Funda\u00e7\u00e3o Centro de Educa\u00e7\u00e3o do Trabalhador Professor Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Octopus Comunica\u00e7\u00e3o Ltda<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 012\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"243\"><strong>023\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa especializada em comunica\u00e7\u00e3o para presta\u00e7\u00e3o de servi\u00e7os de cria\u00e7\u00e3o, diagrama\u00e7\u00e3o, editora\u00e7\u00e3o gr\u00e1fica, reda\u00e7\u00e3o e revis\u00e3o de texto, normaliza\u00e7\u00e3o bibliogr\u00e1fica e produ\u00e7\u00e3o da Revista Comemorativa dos 18 anos da Funda\u00e7\u00e3o Centro de Educa\u00e7\u00e3o do Trabalhador Professor Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Windgraf Grafica e Editora Ltda.<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 013\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>025\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de empresa para reforma do painel frontal\/lateral e substitui\u00e7\u00e3o de letreiro da Funda\u00e7\u00e3o Florestan Fernandes<\/strong><\/td>\n<td width=\"290\"><strong>Alessandra Aparecida Contreta EPP<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 017\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>026\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de microcomputadores, e insumos para a \u00e1rea pedag\u00f3gica da Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Leandro Moutinho Ca\u00e7apava Com\u00e9rcio Equipamento Inform\u00e1tica Ltda. \u2013 EPP.<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 014\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>026\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de microcomputadores, e insumos para a \u00e1rea pedag\u00f3gica da Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Microstart Com\u00e9rcio de Suprimentos para Inform\u00e1tica Ltda. EPP.<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 015\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>026\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de microcomputadores, e insumos para a \u00e1rea pedag\u00f3gica da Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Inforlest Com\u00e9rcio de Inform\u00e1tica Ltda. EPP.<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 016\/2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"108\"><strong>030\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Preg\u00e3o presencial<\/strong><\/td>\n<td width=\"401\"><strong>de Inform\u00e1tica Ltda. EPP., tendo por objeto a Aquisi\u00e7\u00e3o de m\u00f3veis para as depend\u00eancias da Funda\u00e7\u00e3o Florestan Fernandes<\/strong><\/td>\n<td width=\"290\"><strong>Inforlest Com\u00e9rcio de Inform\u00e1tica Ltda. EPP.<\/strong><\/td>\n<td width=\"221\"><strong>Contrato n\u00ba 018\/2015<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>031\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de aparelho telef\u00f4nico para uso na depend\u00eancia da Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Kalunga Com\u00e9rcio e Industria Gr\u00e1fica Ltda.<\/strong><\/td>\n<td width=\"221\"><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"81\"><strong>031\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Aquisi\u00e7\u00e3o de aparelho telef\u00f4nico para uso na depend\u00eancia da Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Tok e Leve Papelaria e Suprimentos para Inform\u00e1tica Ltda.<\/strong><\/td>\n<td width=\"221\"><\/td>\n<\/tr>\n<tr>\n<td width=\"146\" height=\"109\"><strong>032\/2014<\/strong><\/td>\n<td width=\"203\"><strong>Dispensa de licita\u00e7\u00e3o<\/strong><\/td>\n<td width=\"401\"><strong>Contrata\u00e7\u00e3o de Empresa especializada em limpeza de pisos para \u00e1rea interna p\u00f3s obra\u00a0 Funda\u00e7\u00e3o Florestan Fernandes.<\/strong><\/td>\n<td width=\"290\"><strong>Genilson Jesus Andrade ME.<\/strong><\/td>\n<td width=\"221\"><\/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":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-631","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/631","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=631"}],"version-history":[{"count":4,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/631\/revisions"}],"predecessor-version":[{"id":679,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/631\/revisions\/679"}],"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=631"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}