Consulta realizada em: 29/06/2022
Órgão:


Contrato: 00293/2020
Num. Contrato Órgão: 003/2020
Objeto: contratacao de empresa especializada para aquisicao de camisetas confeccionadas
CNPJ do Fornecedor: 12309536000172
Razão Social: LEIDE INDUSTRIA E COMERCIO DE CONFECCOES EIRELI
Data Assinatura:
Data Vigência: 10-MAR-20
Valor: 79.680,60


Documento Download
PARECER_JURIDICO_LEIDE.PDF Download
NE_22101_20_762-1_LEIDE.PDF Download
NE_22101_20_191-7_003-2020_LEIDE.PDF Download
CONTRATO_N.°_003-2020-_LEIDE_INSDUSTRIA.PDF Download
EXTRATO_DE_PUBLICACAO.PDF Download
ORDEM_DE_FORNCEIMENTO_043_2020_-_LEIDE.PDF Download
NE_22101_20_475-4_LEIDE.PDF Download
EMPENHO_LEIDE_532-8_CAMISETAS_SUAS.PDF Download
NE_22607_20_533_-_FEAS.PDF Download
ORDEM_DE_FORNECIMENTO_Nº_040_2020_-_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_N_037_2020_LEIDE.PDF Download
NE_22607_20_533_-_FEAS.PDF Download
EMPENHO_000392-8_LEIDE.PDF Download
ORD._DE_FORNECIMENTO_034-2020_CONTRATO_003-2020_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_028-2020_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_Nº_029-2020.PDF Download
ORDEM_DE_FORNECIMENTO_Nº_030-2020.PDF Download
ORDEM_DE_FONECIMENTO_036-2020_SUAS_-_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_N_046_2020_-_LEIDE.PDF Download
EMPENHO_DA_DESPESA_(EMP).PDF Download
22101_20_594-7.PDF Download
LEIDE_EMPENHO_CONJUV-MT.PDF Download
ORDEM_DE_FORNECIMENTO_N_066_2020.PDF Download
PORTARIA_83-2020_PUBLICACAO.PDF Download
NE_22101_20_685-4_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_Nº078_2020_LEIDE.PDF Download
ORDEM_075-2020_CONTRATO_003-2020_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_Nº081_2020_LEIDE_-_GABINETE.PDF Download
NE_22101_20_689-7_LEIDE.PDF Download
ORDEM_075-2020_CONTRATO_003-2020_LEIDE.PDF Download
NE_22101_20_685-4_LEIDE.PDF Download
NE_22101_20_689-7_LEIDE.PDF Download
ORDEM_DE_FORNECIMENTO_Nº078_2020_LEIDE.PDF Download
NE_22101_20_971-3_LEIDE_003-2020.PDF Download
NE_350-2_30.000,00.PDF Download