00028402/2021-83Aquisicao de Licencas SCCM/CALsCMIPregao Eletronico2820222023-09-02T00:00:00R$ 827.069,00R$ 817.506,40Encerrado 00036933/2022-21Confeccao de CanetasCCPregao Eletronico4320222022-05-12T00:00:00R$ 51.966,00R$ 44.980,00Encerrado 00032065/2022-18Servico de LimpezaDSGPregao Eletronico4820222022-12-23T00:00:00R$ 3.656.295,36R$ 2.488.960,56Encerrado 00038907/2020-75Digitalizacao de Midias SGDAPregao Eletronico320222022-10-03T00:00:00R$ 2.101.785,20R$ 1.189.916,80Encerrado 00006132/2020-79Equipamentos de Impressao DigitalNPGPregao Eletronico520222022-02-21T00:00:00R$ 1.111.390,00R$ 961.250,00Encerrado 00037776/2020-17EventosCCPregao Eletronico120222022-02-02T00:00:00R$ 7.743.173,40R$ 2.749.460,00Encerrado 00038080/2020-08Coffee BreakCCPregao Eletronico720222022-02-22T00:00:00R$ 607.062,50Suspenso Sine Die 00036300/2021-31Manutencao de Impressora XeroxNPGPregao Eletronico420222022-02-15T00:00:00R$ 190.192,80R$ 189.600,00Encerrado 00020095/2021-92Aquisicao de ViaturasCOPOLPregao Eletronico620222022-02-17T00:00:00R$ 364.583,33R$ 192.000,00Encerrado 00034791/2021-86Aquisicao de Equipamentos AudiovisualSAPLEPregao Eletronico920222022-03-15T00:00:00R$ 112.122,39R$ 73.320,61Encerrado 00043131/2021-96CombustiveisSETRANPregao Eletronico220222022-10-02T00:00:00R$ 185.255,00R$ 176.455,38Encerrado 00042590/2021-52Aquisicao de SSDs CMIPregao Eletronico1120222022-08-03T00:00:00R$ 32.684,75R$ 19.682,40Encerrado 00016210/2021-24Antivirus McAfeeCMIPregao Eletronico820222022-02-22T00:00:00R$ 66.120,00R$ 57.000,00Encerrado 00031369/2021-79Fornecimento e Instalacao de Ar CondicionadoDAFPregao Eletronico1020222022-08-03T00:00:00R$ 85.269,27R$ 85.267,27Encerrado 00005160/2021-50Servico de OrnamentacaoCCPregao Eletronico1220222022-03-15T00:00:00R$ 34.107,55R$ 34.067,55Encerrado 00002108/2022-22Suprimentos para Impressao de CrachasCOPOLPregao Eletronico1520222022-04-04T00:00:00R$ 18.312,50R$ 14.494,95Encerrado 00023420/2021-79Fabrica de SoftwareCMIPregao Eletronico1320222022-03-24T00:00:00R$ 3.745.322,00R$ 2.204.390,00Encerrado 00024489/2021-10Kits-lanche ELEGISELEGISPregao Eletronico1420222022-03-22T00:00:00R$ 123.795,00R$ 57.645,00Encerrado 00023246/2020-83Servico de Transporte ELEGISELEGISPregao Eletronico1620222022-07-04T00:00:00R$ 502.500,00R$ 502.050,00Encerrado 00030326/2021-76Manutencao dos Equipamentos do SASSASPregao Eletronico1720222022-04-13T00:00:00R$ 51.735,00R$ 34.999,92Encerrado 00008748/2022-46Aquisicao de ViaturaCOPOLPregao Eletronico1820222022-05-23T00:00:00R$ 158.000,00R$ 148.600,00Encerrado 00000790/2022-19Manutencao do Sist. de Ar. Cond.DAFPregao Eletronico1920222022-05-23T00:00:00R$ 2.700.938,90R$ 1.499.986,25Encerrado 00042048/2021-08Link de dadosCMIPregao Eletronico2220222022-06-29T00:00:00R$ 86.599,92R$ 22.771,92Encerrado 00002057/2022-39Software ZoomCMIPregao Eletronico2120222022-06-21T00:00:00R$ 69.930,00R$ 52.920,00Encerrado 00014046/2022-00Aquisicao de Material PermanenteDIAPPregao Eletronico2020222022-06-20T00:00:00R$ 132.718,93R$ 0,00Encerrado (Fracassado/Deserto) 00021436/2022-28Aquisicao de Material de ExpedienteALMOXPregao Eletronico2320222022-11-07T00:00:00R$ 161.538,42R$ 150.954,10Encerrado 00019255/2022-31Guilhotina GraficaNPGPregao Eletronico2420222022-11-07T00:00:00R$ 364.000,00R$ 320.000,00Encerrado 00014189/2020-41Monitoramento dos Ativos de RedeCMIPregao Eletronico2520222022-09-08T00:00:00R$ 237.498,84R$ 112.090,00Encerrado 00026201/2022-22CarimbosDIAPPregao Eletronico2720222022-09-08T00:00:00R$ 10.281,06R$ 6.258,00Encerrado 00026729/2022-00Material de impressaoALMOXPregao Eletronico2620222022-11-08T00:00:00R$ 89.566,00R$ 84.992,00Encerrado 00002066/2022-20Manutencao PredialDAFPregao Eletronico2920222022-09-29T00:00:00R$ 3.683.870,14R$ 3.188.990,00Encerrado 00004182/2021-01DivisoriasDAFPregao Eletronico3020222022-09-13T00:00:00R$ 1.526.396,12R$ 797.920,00Encerrado 00022326/2022-83Fornecimento e Instalacao de Ar CondicionadoDAFPregao Eletronico3120222022-09-19T00:00:00R$ 37.665,00R$ 0,00Encerrado (Fracassado) 00029966/2022-14Aquisicao de Material de ExpedienteALMOXPregao Eletronico3220222022-09-21T00:00:00R$ 21.328,00R$ 8.761,50Encerrado 00014046/2022-00Aquisicao de MobiliarioDIAPPregao Eletronico3320222022-09-22T00:00:00R$ 132.718,93R$ 0,00Encerrado (Fracassado/Deserto) 00033030/2022-98Aquisicao de Geladeiras e Micro-ondasDSGPregao Eletronico3420222022-06-10T00:00:00R$ 32.079,80R$ 32.079,80Encerrado 00032744/2022-89Servico de Controle de Pragas UrbanasDSGPregao Eletronico3520222022-10-17T00:00:00R$ 45.752,28R$ 22.699,92Encerrado 00027487/2022-63Aquisicao de Pastas, Botons e PrismasCCPregao Eletronico3620222022-10-26T00:00:00R$ 41.407,90R$ 0,00Encerrado (Fracassado) 00022326/2022-83Fornecimento e Instalacao de Ar CondicionadoDAFPregao Eletronico3720222022-10-27T00:00:00R$ 54.683,33R$ 48.845,00Encerrado 00035629/2022-66ChaveiroCOPOLPregao Eletronico3820222022-07-11T00:00:00R$ 101.879,62R$ 0,00Encerrado (Deserto) 00029158/2022-57CombustiveisDSGPregao Eletronico4020222022-11-17T00:00:00R$ 344.765,47R$ 327.182,43Encerrado 00035972/2022-19MedicamentosSASPregao Eletronico3920222022-09-11T00:00:00R$ 31.472,54R$ 0,00Encerrado (Deserto) 00022292/2022-37SinalizacaoDAFPregao Eletronico4120222022-11-22T00:00:00R$ 459.067,82R$ 393.051,45Encerrado 00003950/2021-09Veiculos Sedan e VansDSGPregao Eletronico4420222022-02-12T00:00:00R$ 1.551.040,00R$ 553.800,00Encerrado 00036596/2022-71Containers de LixoDSGPregao Eletronico4720222022-08-12T00:00:00R$ 66.026,66R$ 52.377,66Encerrado 00014046/2022-00Aquisicao de MobiliarioDIAPPregao Eletronico4620222022-12-12T00:00:00R$ 396.105,50Suspenso Sine Die 00035629/2022-66ChaveiroCOPOLPregao Eletronico4220222022-06-12T00:00:00R$ 101.879,62R$ 0,00Encerrado (Fracassado) 00040024/2022-97agua MineralSEAUXPregao Eletronico4920222022-12-15T00:00:00R$ 98.208,00R$ 98.208,00Encerrado 00035972/2022-19MedicamentosSASPregao Eletronico4520222022-07-12T00:00:00R$ 31.472,54R$ 0,00Encerrado (Fracassado) 00004265/2023-53Aquisicao de CadeirasDIAPPregao Eletronico3020232023-11-14T00:00:00R$ 627.530,15R$ 419.768,40Encerrado 00036805/2023-68Aquisicao de Papeis e Insumos para GraficaNPGPregao Eletronico3120232023-05-12T00:00:00R$ 207.309,50R$ 133.115,50Encerrado 00012449/2023-97Aquisicao de MobiliarioDIAPPregao Eletronico3320232023-12-19T00:00:00R$ 477.355,60R$ 289.825,00Encerrado 00041972/2022-40Recarga de ExtintoresCOPOLPregao Eletronico120232023-06-02T00:00:00R$ 64.830,00R$ 36.682,55Encerrado 00035972/2022-19MedicamentosSASPregao Eletronico220232023-07-02T00:00:00R$ 31.472,54R$ 29.175,15Encerrado 00001473/2023-09Servico de Coleta de LixoDSGPregao Eletronico320232023-02-15T00:00:00R$ 30.950,04R$ 0,00Encerrado 00002047/2023-84Aquisicao de SSDCMIPregao Eletronico420232023-09-03T00:00:00R$ 64.668,00R$ 35.944,80Encerrado 00003469/2023-77Servico Telefônico Fixo ComutadoDIAPPregao Eletronico720232023-03-22T00:00:00R$ 97.132,54R$ 80.089,26Encerrado 00001473/2023-09Servico de Coleta de LixoDSGPregao Eletronico520232023-03-13T00:00:00R$ 30.950,04R$ 0,00Encerrado 00003785/2022-68Aquisicao de Baterias EstacionariasCOTEAPregao Eletronico620232023-03-20T00:00:00R$ 73.954,67R$ 50.100,00Encerrado 00035969/2022-97Manutencao dos Equipamentos FotograficosNJCIPregao Eletronico820232023-11-04T00:00:00R$ 203.072,90R$ 0,00Encerrado 00007657/2023-74Suprimentos para Impressao de CrachasSPCSPregao Eletronico920232023-12-04T00:00:00R$ 32.679,70R$ 13.750,00Encerrado 00028022/2022-20Aquisicao de Mochilas e CadernosELEGISPregao Eletronico1020232023-04-14T00:00:00R$ 188.955,45R$ 131.855,85Encerrado 00043697/2022-07OrnamentacaoCCPregao Eletronico1120232023-06-19T00:00:00R$ 137.183,65R$ 121.035,15Encerrado 00035969/2022-97Manutencao dos Equipamentos FotograficosNJCIPregao Eletronico1220232023-06-19T00:00:00R$ 211.940,32R$ 0,00Encerrado 00013358/2023-79Agente de Integracao Escola-EmpresaDRHPregao Eletronico1320232023-11-07T00:00:00R$ 1.932.386,88R$ 1.919.411,52Encerrado 00017803/2023-70Aquisicao de Linhas Telefônicas MoveisDIAPPregao Eletronico1420232023-07-18T00:00:00R$ 26.364,00R$ 18.234,00Encerrado 00016690/2023-95Material de ExpedienteALMOXPregao Eletronico1720232023-07-08T00:00:00R$ 219.492,20R$ 115.435,60Encerrado 00032627/2022-15Aquisicao de Protecao AntivirusCMIPregao Eletronico1620232023-07-27T00:00:00R$ 657.846,75Encerrado 00018187/2021-11Expansao de Infraestrutura de Rede Sem FioCMIPregao Eletronico1820232023-08-14T00:00:00R$ 1.496.599,00R$ 1.496.349,00Encerrado 00035969/2022-97Manutencao dos Equipamentos FotograficosNJCIPregao Eletronico1520232023-07-13T00:00:00R$ 211.940,32R$ 207.540,32Encerrado 00026711/2023-81Fornecimento de CarimbosDIAPPregao Eletronico2220232023-08-17T00:00:00R$ 4.341,98R$ 4.310,45Encerrado 00004455/2023-71Aquisicao de ComputadoresCMIPregao Eletronico2020232023-08-31T00:00:00R$ 4.121.208,50R$ 3.157.752,00Encerrado 00020502/2023-23Solucao de Business IntelligenceCMIPregao Eletronico2120232023-01-09T00:00:00R$ 53.640,00Encerrado 00043696/2022-54SRP para EventosCERIMONIALPregao Eletronico1920232023-10-08T00:00:00R$ 7.135.903,70R$ 4.453.540,00Encerrado 00023897/2023-16UTI MovelSASPregao Eletronico2320232023-05-09T00:00:00R$ 122.751,36R$ 122.534,40Encerrado 00027193/2023-12FirewallCMIPregao Eletronico2420232023-01-09T00:00:00R$ 2.721.451,66R$ 2.337.000,00Encerrado 00032627/2022-15Aquisicao de Protecao AntivirusCMIPregao Eletronico2520232023-09-19T00:00:00R$ 657.846,75R$ 245.150,00Encerrado 00029629/2023-16Contratacao de Agência de ViagensDSGPregao Eletronico2620232023-05-10T00:00:00R$ 346.023,80R$ 315.421,20Encerrado 00020502/2023-23Solucao de Business IntelligenceCMIPregao Eletronico2720232023-11-13T00:00:00R$ 134.718,00R$ 63.000,00Encerrado 00039260/2023-41LIBRASDTAPPregao Eletronico2820232023-07-11T00:00:00R$ 685.720,00R$ 243.350,00Encerrado 00018790/2023-56Aquisicao de SofasDIAPPregao Eletronico2920232023-11-13T00:00:00R$ 390.037,27R$ 106.010,00Encerrado 00028942/2023-29Toner para impressorasNPGPregao Eletronico3220232023-12-12T00:00:00R$ 1.265.000,00R$ 1.056.100,00Encerrado 00008362/2023-15Aquisicao de Servidores de InfraestruturaDMIPregao Eletronico9004320242025-09-01T00:00:00R$ 9.619.681,44R$ 9.505.281,44Encerrado 00033960/2024-11CopeiragemNUCONPregao Eletronico9004420242024-03-12T00:00:00R$ 1.771.301,06R$ 1.425.922,76Encerrado 00044527/2024-01Aquisicao de Envelopes PardosNUPLACPregao Eletronico9004820242024-09-12T00:00:00R$ 21.980,00R$ 16.100,00Encerrado 00042238/2024-60agua Mineral SEAUXPregao Eletronico9004920242025-02-01T00:00:00R$ 99.093,12R$ 35.040,00Encerrado 00003416/2022-75Manutencao dos Equipamentos da DTVRDICOMPregao Eletronico9000720242024-04-18T00:00:00R$ 226.477,92R$ 127.299,24Encerrado 001-000777/2018Circuito Fechado de TV (CFTV)COPOLPregao Eletronico9000420242024-03-14T00:00:00R$ 1.474.372,99R$ 644.739,50Encerrado 00017042/2023-56Outsourcing de impressaoCMIPregao Eletronico9000220242024-03-14T00:00:00R$ 935.710,08R$ 406.558,20Encerrado 00043254/2023-99Divisorias (SRP)COTEAPregao Eletronico9000620242024-03-22T00:00:00R$ 885.259,69R$ 611.500,00Encerrado 00005433/2023-28Office 365CMIPregao Eletronico9000520242024-03-18T00:00:00R$ 4.090.109,70R$ 3.872.189,20Encerrado 00052976/2023-34MedicamentosSASPregao Eletronico9000320242024-03-13T00:00:00R$ 80.000,00R$ 0,00Encerrado 00042751/2023-70Aquisicao de Uniformes para COPOLCOPOLPregao Eletronico9000120242024-12-03T00:00:00R$ 126.987,96R$ 69.352,80Encerrado 00031722/2023-82Reforma do Piso da CMIASTEAPregao Eletronico9000820242024-11-04T00:00:00R$ 188.479,45R$ 181.600,00Encerrado 00040864/2023-31Licencas de SoftwareCMIPregao Eletronico9000920242024-04-26T00:00:00R$ 911.194,05R$ 907.350,00Encerrado 00034621/2022-82Limpeza da FachadaASTEAPregao Eletronico9001120242024-04-25T00:00:00R$ 61.071,01R$ 35.191,00Encerrado 00032182/2023-54Manutencao do Grupo Moto-GeradorASTEAPregao Eletronico9001020242024-04-24T00:00:00R$ 177.391,38R$ 85.999,96Encerrado 00003613/2024-56Manutencao da Impressora Xerox VersantNPGPregao Eletronico9001320242024-05-28T00:00:00R$ 277.920,00R$ 269.760,00Encerrado 00019376/2023-64Locacao de VeiculosSEAUXPregao Eletronico9001420242024-05-28T00:00:00R$ 732.620,40Suspenso 00025005/2023-11Licencas de Produtos MicrosoftSEINFPregao Eletronico9001520242024-05-29T00:00:00R$ 2.038.142,22R$ 1.436.546,60Encerrado 00007277/2024-11Agenciamento de ViagensCESGPregao Eletronico9001220242024-05-17T00:00:00R$ 489.968,80R$ 227.166,40Encerrado 00007579/2024-99Modulos de Acabamneto XeroxNPGPregao Eletronico9001620242024-06-06T00:00:00R$ 191.757,50R$ 190.000,00Encerrado 00014440/2024-00Aquisicao de Copos BiodegradaveisNUPLACPregao Eletronico9001720242024-06-21T00:00:00R$ 139.056,30R$ 66.363,40Encerrado 00052341/2023-37Manutencao de ComputadoresSEATIPregao Eletronico9001820242024-06-25T00:00:00R$ 194.622,96R$ 95.520,00Encerrado 00016696/2024-43Material de ExpedienteNUPLACPregao Eletronico9002020242024-02-07T00:00:00R$ 27.150,00R$ 7.010,50Encerrado 00052976/2023-34MedicamentosNENFPregao Eletronico9002120242024-02-07T00:00:00R$ 91.835,63R$ 85.407,12Encerrado 00036114/2023-64Equipamentos para Producao AudiovisualNPRODPregao Eletronico9001920242024-07-16T00:00:00R$ 55.146,60R$ 0,00Encerrado 00049057/2023-83Sistema Complementar de SinalizacaoASTEAPregao Eletronico9002220242024-07-31T00:00:00R$ 484.168,27R$ 469.170,95Encerrado 00032428/2021-26Equipamentos e Materiais para TVDICOMPregao Eletronico9002820242024-08-21T00:00:00R$ 1.675.456,91R$ 1.415.122,60Encerrado 00016696/2024-43Equipamentos de Sinalizacao ViariaCOPOLPregao Eletronico9002520242024-09-24T00:00:00R$ 153.380,50R$ 114.000,00Encerrado 00046188/2023-17Servicos de Arquivamento TemporarioSEDAPregao Eletronico9002320242024-12-08T00:00:00R$ 321.887,60R$ 0,00Encerrado 00009702/2022-44Semi-integrada de Reforma e Manutencao de ElevadoresASTEAPregao Eletronico9002420242024-09-20T00:00:00R$ 1.127.415,80R$ 1.041.000,00Encerrado 00051744/2023-69Fabrica de SoftwareDMIPregao Eletronico9003120242024-09-17T00:00:00R$ 4.723.671,49R$ 3.542.753,76Encerrado 00015547/2024-67Pergolato para o restauranteASTEAPregao Eletronico9002620242024-08-22T00:00:00R$ 319.565,30R$ 278.946,97Encerrado 00025834/2024-85Aquisicao de Pastas para DiplomasCERIMPregao Eletronico9002920242024-08-29T00:00:00R$ 81.069,50R$ 53.600,00Encerrado 00006938/2024-91Aquisicao de Equipamentos AudiovisuaisSAPLEPregao Eletronico9002720242024-10-09T00:00:00R$ 2.256.481,07R$ 1.699.600,83Encerrado 00052009/2023-72Infraestrutura de Rede de ComunicacaoDMIPregao Eletronico9003220242024-09-24T00:00:00R$ 3.575.493,68R$ 3.196.552,00Encerrado 00027880/2024-19Manutencao da Central TelefônicaSACPROPregao Eletronico9003320242024-09-25T00:00:00R$ 253.400,04R$ 58.800,00Encerrado 00046188/2023-17Servicos de Arquivamento TemporarioSEDAPregao Eletronico9003020242024-09-13T00:00:00R$ 321.887,60R$ 206.000,00Encerrado 00018355/2022-41Reforma do SEDAASTEAPregao Eletronico9003420242024-01-10T00:00:00R$ 386.323,50R$ 376.200,00Encerrado 00003574/2024-97Aquisicao de Subscricao (Vmware)SEINFPregao Eletronico9003520242024-07-10T00:00:00R$ 4.796.236,80R$ 3.444.480,00Encerrado 00011714/2024-09Aquisicao de Divisorias SanitariasASTEAPregao Eletronico9003920242024-10-23T00:00:00R$ 202.893,10R$ 202.044,00Encerrado 00006100/2024-05Microsoft Azure DevOps ServicesDMIPregao Eletronico9003620242024-10-16T00:00:00R$ 394.167,60R$ 328.163,04Encerrado 00032525/2024-61Reforma do Quinto AndarASTEAPregao Eletronico9003820242024-10-18T00:00:00R$ 185.862,28R$ 148.300,00Encerrado 00022072/2024-65Material do ExpedienteNUPLACPregao Eletronico9003720242024-10-15T00:00:00R$ 147.844,50R$ 64.199,40Encerrado 00038012/2023-83Manutencao PredialASTEAPregao Eletronico9004020242024-10-25T00:00:00R$ 2.332.825,55R$ 2.033.523,12Encerrado 00017453/2023-41Aquisicao de TelevisoresSEMAPPregao Eletronico9004120242024-10-29T00:00:00R$ 86.281,37R$ 57.404,87Encerrado 00010375/2024-35Aquisicao de PersianasASTEAPregao Eletronico9004220242024-04-11T00:00:00R$ 311.997,54R$ 126.268,00Encerrado 00037339/2023-38Aquisicao de Tablet e Lousa InterativaDMIPregao Eletronico9004520242024-11-19T00:00:00R$ 398.490,00R$ 137.970,00Encerrado 00034083/2024-98No BreaksDMIPregao Eletronico9004620242024-02-12T00:00:00R$ 504.840,90R$ 299.999,98Encerrado 00032519/2024-12Implantacao da sala de apoio à PresidênciaASTEAPregao Eletronico9004720242024-05-12T00:00:00R$ 294.183,26R$ 259.980,14Encerrado 00037051/2024-44Aquisicao de MobiliarioASTEAPregao Eletronico9000120252025-01-23T00:00:00R$ 204.529,92R$ 152.396,00Encerrado 00005483/2025-77Passagens AereasCSGPregao Eletronico9000220252025-03-24T00:00:00R$ 488.765,20R$ 425.514,86Encerrado 00028965/2023-33Sustentacao a Infraestrutura de TISEATIPregao Eletronico9000320252025-04-14T00:00:00R$ 2.049.765,48R$ 1.679.999,14Encerrado 00024813/2024-42Servico de Codificacao e DecodificacaoNTOPregao Eletronico9000420252025-04-30T00:00:00R$ 77.100,00R$ 75.000,00Encerrado 00003173/2025-18Vigilancia PatrimonialDIPOLPregao Eletronico9000520252025-06-05T00:00:00R$ 6.454.675,56R$ 5.351.910,92Encerrado 00016069/2023-21Operacionalizacao de Radio e TVDICOMPregao Eletronico9000820252025-10-06T00:00:00R$ 11.643.399,36R$ 10.049.489,31Encerrado 00005418/2025-41Aquisicao de Papeis e Insumos ao NPGNPGPregao Eletronico9000620252025-05-29T00:00:00R$ 179.775,80R$ 138.079,00Encerrado 00015854/2024-48Gestao para o FASCALFASCALPregao Eletronico9000720252025-06-26T00:00:00R$ 4.208.335,40R$ 4.120.000,00Encerrado 00038757/2024-23Equipamento de Armazenamento de Dados para DatacenterSEINFPregao Eletronico9002520252025-09-22T00:00:00R$ 23.580.220,02R$ 11.420.000,00Encerrado 00046559/2024-33Aquisicao de Licenças MicrosoftSEINFPregao Eletronico9000920252025-08-13T00:00:00R$ 1.141.371,00R$ 935.890,20Encerrado 00003135/2025-65OrnamentacaoCERIMPregao Eletronico9001020252025-06-25T00:00:00R$ 325.922,75R$ 0,00Encerrado (Revogado) 00006344/2025-61Aquisicao de Cameras PTZNTOPregao Eletronico9001120252025-06-30T00:00:00R$ 539.200,00R$ 424.000,00Encerrado 00019772/2025-53Aquisicao de CarimbosNUALPregao Eletronico9001420252025-09-07T00:00:00R$ 4.505,00R$ 0,00Encerrado (Fracassado) 00007375/2025-39EventosCERIMPregao Eletronico9001320252025-12-09T00:00:00R$ 10.404.013,90R$ 6.249.896,70Encerrado 16223/2024-46Comunicacao DigitalDICOMConcorrencia9000120252025-08-08T00:00:00R$ 4.502.633,26R$ 4.502.633,26Encerrado 13567/2021-51Publicidade InstitucionalDICOMConcorrencia120222022-10-08T00:00:00R$ 35.600.000,00R$ 35.600.000,00Encerrado 00047723/2023-49Equipamento para o Programa Saude e EsporteASTEAPregao Eletronico9001820252025-11-08T00:00:00R$ 109.045,76R$ 94.743,21Encerrado 00019376/2023-64Locacao de VeículosSEAUXPregao Eletronico9001720252025-08-13T00:00:00R$ 893.430,96R$ 826.560,00Encerrado 00045773/2024-72Equipamentos para a Brigada VoluntariaDIPOLPregao Eletronico9001620252025-08-14T00:00:00R$ 167.938,00R$ 67.522,00Encerrado 00003135/2025-65OrnamentacaoCERIMPregao Eletronico9001520252025-07-18T00:00:00R$ 325.922,75R$ 154.600,00Encerrado 00010568/2025-77Governanca IntegradaDMIPregao Eletronico9001220252025-07-10T00:00:00R$ 15.524.751,02Suspenso Sine Die 00019772/2025-53Aquisicao de CarimbosNUALPregao Eletronico9001920252025-08-21T00:00:00R$ 4.505,00R$ 4.501,50Encerrado 00037147/2024-11Renovacao de Garantia dos SwitchesSEINFPregao Eletronico9002020252025-08-25T00:00:00R$ 726.155,84R$ 317.500,00Encerrado 00007060/2025-91Aquisicao de TonersNPGPregao Eletronico9002120252025-03-09T00:00:00R$ 1.269.278,06R$ 950.081,00Encerrado 00032723/2024-25Manutencao de MobiliarioCSGPregao Eletronico9002320252025-09-17T00:00:00R$ 102.233,13R$ 72.776,35Encerrado 00020562/2025-16Aquisicao de MobiliarioSEMAPPregao Eletronico9002220252025-10-09T00:00:00R$ 512.703,00R$ 364.238,00Encerrado 00033462/2024-61Manutencao de PortasASTEAPregao Eletronico9002420252025-09-19T00:00:00R$ 398.678,23R$ 362.797,66Encerrado 00037752/2024-83Instalação de ClimatizacaoASTEAPregao Eletronico9002720252025-09-30T00:00:00R$ 636.954,73R$ 633.000,00Encerrado 00022698/2025-52Aquisicao de Licencas Autodesk e SketchupASTEAPregao Eletronico9002620252025-09-25T00:00:00R$ 126.000,96R$ 125.178,75Encerrado 00025787/2024-70Aquisicao de Licencas TemporariasSEINFPregao Eletronico9002820252026-02-19T00:00:00R$ 2.436.963,85R$ 2.436.963,85Encerrado 00033533/2025-14Aquisicao de Materiais para Manutencao PredialASTEAPregao Eletronico9002920252025-06-10T00:00:00R$ 70.666,43R$ 65.750,30Encerrado 00033724/2025-78Fornecimento de CombustivelSEAUXPregao Eletronico9003220252025-10-21T00:00:00R$ 865.770,68R$ 865.770,68Encerrado 00043713/2024-15Aquisicao de ComputadoresSEATIPregao Eletronico9003120252025-10-20T00:00:00R$ 7.480.363,17R$ 0,00Encerrado (Fracassado) 00002257/2025-34Contratacao de TelefonistasCSGPregao Eletronico9003020252025-10-13T00:00:00R$ 268.423,71R$ 226.799,79Encerrado 00026370/2025-13Contratacao de ConsultoriaSEDEPPregao Eletronico9003420252025-10-23T00:00:00R$ 767.000,00R$ 427.000,00Encerrado 00018181/2025-69Aquisicao de Mobiliarios PlanejadosASTEAPregao Eletronico9003320252025-10-22T00:00:00R$ 229.815,97R$ 222.990,00Encerrado 00019423/2025-31Aquisicao de CadeirasSEMAPPregao Eletronico9003520252025-10-11T00:00:00R$ 440.045,64R$ 0,00Encerrado (Fracassado) 00039688/2025-56Aquisicao de Copos BiodegradaveisNUPLACPregao Eletronico9003620252025-01-12T00:00:00R$ 179.568,00R$ 113.024,80Encerrado 00034400/2025-57Manutencao em Equipamentos GraficosNPGPregao Eletronico9000220262026-02-19T00:00:00R$ 166.379,52R$ 78.480,00Em andamento 00019761/2025-73Aquisicao de Mobiliarios ModularesNEPPregao Eletronico9003720252025-12-15T00:00:00R$ 93.340,16Em andamento 00021228/2022-29Redes de Cabeamento EstruturadoDMIPregao Eletronico9000120262026-02-19T00:00:00R$ 7.653.591,54R$ 5.537.936,25Encerrado 00028535/2025-83Fornecimento de LicencasDMIPregao Eletronico9003820252025-12-23T00:00:00R$ 4.727.000,00R$ 4.351.000,00Encerrado 00024891/2025-28Contratacao de MotoristasCSGPregao Eletronico9000620262026-09-03T00:00:00R$ 456.496,33R$ 405.650,23Encerrado 00000081/2025-86Ecossistema de BackupSEATIPregao Eletronico900052026R$ 18.648.454,02Suspenso Sine Die 00038980/2025-51Producao Audiovisual EducacionalNEPPregao Eletronico9000420262026-09-03T00:00:00R$ 86.470,00R$ 41.900,00Encerrado 00045289/2025-24Equipamento de Armazenamento de DadosSEINFPregao Eletronico9000320262026-03-24T00:00:00R$ 7.681.441,52Em andamento 00039988/2025-35UTI MovelNENFPregao Eletronico9000720262026-08-04T00:00:00R$ 794.274,00Em andamento 00025785/2024-81Aquisicao de Licencas de AutenticacaoSEINFPregao Eletronico9000820262026-09-04T00:00:00R$ 630.484,73Em andamento 00046431/2025-51Brigada de IncendioSSPPregao Eletronico2026R$ 4.488.021,37Em andamento 00008104/2026-81Aquisicao de CadeirasSEMAPPregao Eletronico2026R$ 642.218,80Em andamento 00043713/2024-15Aquisicao de ComputadoresSEATIPregao Eletronico2026R$ 15.948.724,42Em andamento