Contrato
Nr. Aditivo
Data Firmatura
Descrição
744841
0
29/04/2024AQUISICAO DE MATERIAL DE LIMPEZA                  
744779
0
30/04/2024AQUISICAO DE MATERIAL DE ESCRITORIO               
744027
0
29/04/2024MATERIAL DE LIMPEZA                               
744019
0
09/05/2024BANDEIRAS                                         
743748
0
09/05/2024MATERIAL DE LIMPEZA                               
743675
0
25/04/2024MATERIAL DE LIMPEZA                               
743667
0
23/04/2024MATERIAL DE LIMPEZA                               
742130
0
08/05/2024ATA N 42/2023                                     
742121
0
03/05/2024ARP 51/2023                                       
742113
0
24/04/2024AQUISICAO DE MATERIAL DE LIMPEZA                  
738850
0
09/04/2024AQUISICAO DE MOBILIARIO                           
738809
0
02/04/2024AQUISICAO DE MOVEIS                               
738710
0
04/04/2024MATERIAL DE LIMPEZA                               
738701
0
02/04/2024AQUISICAO DE TELHAS TERMICAS                      
596702
2
22/05/2024LOCACAO DE IMOVEL                                 
753387
0
11/07/2024EQUIPAMENTO PARA BANDA DA AGCMG                   
752208
0
25/06/2024TELHAS TERMICAS                                   
751449
0
19/06/2024MATERIAL DE CONSUMO BANDA                         
749525
0
03/06/2024AQUISICAO DE FERRAGENS E SERRALHERIA              
749479
0
27/05/2024MATERIAL DE LIMPEZA                               
748791
0
28/05/2024CERTIFICADO DIGITAL                               
748138
0
22/05/2024AQUISICAO DE ESMALTE SINTETICO                    
747875
0
20/06/2024MATERIAL DE LIMPEZA                               
747859
0
16/05/2024AQUISICAO DE EPI                                  
746712
0
13/05/2024PASSAGEM AEREA                                    
746666
0
15/05/2024_AQUISICAO DE RACAO                               
744914
0
07/05/2024AQUISICAO DE MATERIAL DE LIMPEZA                  
744906
0
06/05/2024AQUISICAO DE MATERIAL DE LIMPEZA                  
754979
0
04/07/2024DIGITALIZACAO DOS ARQUIVOS DA AGCMG               
754278
0
21/06/2024SERVICO GRAFICO                                   
498433
8
17/05/20248 TERMO ADITIVO AO CONTRADO 17/2020               
727513
0
27/02/2024ENERGIA ELETRICA                                  
727505
0
06/03/2024FORNECIMENTO DE AGUA E SANEAMENTO                 
499286
8
23/04/2024LOCACAO DE RADIOS                                 
34 records
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