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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170085 - SRA/MG
Unidade Gestora Origem do Contrato 170085 - SRA/MG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00016/2022
Unidade Realizadora da Compra 170085 - SRA/MG
Número da Compra 00004/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes SRA/MG, PRFN06, CGU/MG, SPU/MG, ANS/MG, SRRF06 e S...
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 00.192.707/0001-47 - MOA MANUTENCAO E OPERACAO LTDA
Processo 10680.100703/2021-11
Objeto SERVIÇOS CONTÍNUOS DE MANUTENÇÃO PREDIAL
Informações Complementares
Vig. Início 26/11/2022
Vig. Fim 31/12/2025
Situação Inativo
Valor Global R$ 2.615.200,68
Núm. Parcelas 12
Valor Parcela R$ 217.933,39
Valor Acumulado R$ 8.009.643,71
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
25/11/2022 00016/2022 Contrato CELEBRAÇÃO DO CONTRATO: 00016/2022 DE ACORDO COM PROCESSO NÚMERO: 10680.100703/2021-11 26/11/2022 25/11/2023 1.966.999,80 12 163.916,65
25/04/2023 00001/2023 Termo de Apostilamento O PRESENTE TERMO DE APOSTILA TEM POR OBJETO A SUB-ROGAÇÃO TOTAL DO CONTRATO ADMINISTRATIVO Nº 16/2022, TRANSFERINDO, ASSIM, DA DIVISÃO DE RECURSOS LOGÍSTICOS - DRL, DA SUPERINTENDÊNCIA REGIONAL DE ADMINSITRAÇÃO DO MINISTÉRIO DA ECONOMIA NO ESTADO DE MINAS GERAIS, PARA A DIVISÃO DE RECURSOS LOGÍSTICOS - DRL, DA SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E DA INOVAÇÃO EM SERVIÇOS PÚBLICOS NO ESTADO DE MINAS GERAIS, TODOS OS DIREITOS E OBRIGAÇÕES CONTRATUAIS DECORRENTES. 26/11/2022 25/11/2023 1.966.999,80 12 163.916,65
26/04/2023 00002/2024 Termo de Apostilamento SUBROGAÇÃO 26/11/2022 25/11/2024 2.544.890,04 12 212.074,17
10/11/2023 00003/2023 Termo de Apostilamento MOA - REPACTUAÇÃO DE VALORES 26/11/2022 25/11/2023 2.341.791,60 12 195.149,30
23/11/2023 00001/2023 Termo Aditivo PRORROGAÇÃO CONTRATUAL 26/11/2023 25/11/2024 2.341.791,60 12 195.149,30
15/04/2024 00004/2024 Termo de Apostilamento MOA- REASJUSTE 26/11/2022 25/11/2024 2.544.890,04 12 212.074,17
16/08/2024 00002/2024 Termo Aditivo PRORROGAÇÃO CONTRATUAL. 26/11/2024 25/11/2025 2.544.890,04 12 212.074,17
01/10/2024 00005/2024 Termo de Apostilamento APOSTILAR A REPACTUAÇÃO DE 2024 DO CONTRATO EM REFERÊNCIA, EM CONFORMIDADE COM O DISPOSTO NA CLÁUSULA SEXTA DO CONTRATO, TENDO EM VISTA O SOLICITADO NA CORRESPONDÊNCIA DA EMPRESA, REAJUSTE REFERENTE AO AUMENTO DA CCT DA CAPITAL, AUMENTO DE VALE TRANSPORTE E SALÁRIO MÍNIMO 2024. 26/11/2022 25/11/2025 2.615.200,68 12 217.933,39
24/11/2025 00003/2025 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 16/2022 POR 36 (TRINTA E SEIS) DIAS, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 26/11/2025 A 31/12/2025, NOS TERMOS DO ART. 57, II, DA LEI N.º 8.666, DE 1993. 26/11/2025 31/12/2025 2.615.200,68 12 217.933,39
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170085 2023NE000013 203000 - MANUT.FUNCIONAMENTO UNIDADES DESCENTRALIZADAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 136.668,00 12.923,64 0,00 123.744,36 12.923,64 5.875,48 5.875,48 7.048,16
170085 2023NE000693 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.690,61 17.690,61 0,00 0,00 17.690,61 17.690,61 17.690,61 0,00
170085 2023NE000042 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 391.792,80 39.199,43 0,00 352.593,37 39.199,43 39.199,43 39.199,43 0,00
170085 2023NE000139 S6402SPU - MANUTENCAO DOS SERVICOS ADMINISTR. E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2023NE000151 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 409.460,42 0,00 0,00 409.460,42 0,00 0,00 0,00 0,00
170085 2023NE000298 46200080085 - MANUTENCAO E CONSERVACAO DE IMOVEIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2023NE000299 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 214.089,92 0,00 0,00 214.089,92 0,00 0,00 0,00 0,00
170085 2023NE000325 46200048085 - MANUTENCAO PREDIAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 744.556,87 179.183,57 0,00 565.373,30 179.183,57 166.775,04 166.775,04 12.408,53
170085 2023NE000266 -8 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 36.853,29 0,00 0,00 36.853,29 0,00 0,00 0,00 0,00
170085 2024NE000645 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 91.789,39 9.396,03 0,00 82.393,36 0,00 0,00 0,00 0,00
170085 2024NE000708 46200030085 - MATERIAL DE CONSUMO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE000630 46200002PO6 - MANUTENCAO SERVICOS ADMINISTRATIVOS - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 83.545,09 66.762,94 0,00 16.782,15 0,00 0,00 0,00 0,00
170085 2024NE000705 46200003085 - OBRAS, REFORMAS, REPAROS E ADPTACOES 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE400001 46200018085 - PROJETOS DE ENGENHARIA_- SRA-MG 449051 - OBRAS E INSTALACOES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE000707 4620001X085 - ELETRODOMESTICOS - SRA/MG 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE000789 PGSERV2244 - SERVICOS DE CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 32.901,99 32.901,99 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE000706 4620002H085 - SINALIZACAO VISUAL - ANEXO II - SRA-MG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2025NE000045 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 15.376,56 0,00 0,00 15.376,56 0,00 0,00 0,00 0,00
170085 2025NE000121 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 103.062,07 0,00 0,00 103.062,07 0,00 0,00 0,00 0,00
170085 2025NE000099 46200048085 - MANUTENCAO PREDIAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 948.357,54 100.998,29 0,00 847.359,25 0,00 0,00 0,00 0,00
170085 2024NE000020 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 126.543,10 0,00 0,00 126.543,10 0,00 0,00 0,00 0,00
170085 2023NE000794 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 104.130,48 0,00 0,00 104.130,48 0,00 0,00 0,00 0,00
170085 2023NE000773 46200002SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.428,03 13.428,03 0,00 0,00 13.428,03 13.428,03 13.428,03 0,00
170085 2024NE000038 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 365.590,47 20.061,15 2.017,48 343.511,84 0,00 0,00 0,00 0,00
170085 2024NE000068 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170085 2024NE000128 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 124.230,53 0,00 0,00 124.230,53 0,00 0,00 0,00 0,00
170085 2024NE000158 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 128.397,48 8.713,35 10.448,45 109.235,68 0,00 0,00 0,00 0,00
170085 2025NE000119 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 427.642,34 35.663,45 0,00 391.978,89 0,00 0,00 0,00 0,00
170085 2024NE000271 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 499.597,57 39.953,69 0,00 459.643,88 0,00 0,00 0,00 0,00
170085 2024NE000201 46200048085 - MANUTENCAO PREDIAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 777.828,83 134.740,94 0,00 643.087,89 0,00 0,00 0,00 0,00
170085 2024NE000353 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 41.266,14 2.792,25 0,00 38.473,89 74,91 0,00 0,00 74,91
170085 2024NE000455 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 53.142,42 0,00 0,00 53.142,42 0,00 0,00 0,00 0,00
170085 2025NE000098 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 134.296,92 16.431,21 0,00 117.865,71 11.578,73 0,00 0,00 11.578,73
170085 2024NE000460 RATEIO - RATEIO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 22.420,31 0,00 0,00 22.420,31 0,00 0,00 0,00 0,00
170085 2024NE000457 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339092 - DESPESAS DE EXERCICIOS ANTERIORES 33.048,44 0,00 0,00 33.048,44 0,00 0,00 0,00 0,00
170085 2024NE000483 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 20.506,18 0,00 0,00 20.506,18 0,00 0,00 0,00 0,00
170085 2024NE000473 - 339092 - DESPESAS DE EXERCICIOS ANTERIORES 4.150,90 0,00 0,00 4.150,90 0,00 0,00 0,00 0,00
170085 2023NE000358 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 141.919,22 6.450,64 0,00 135.468,58 0,00 0,00 0,00 0,00
170085 2025NE000194 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 165.331,40 13.350,00 0,00 151.981,40 0,00 0,00 0,00 0,00
170085 2025NE000222 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 518.276,90 45.241,48 0,00 473.035,42 0,00 0,00 0,00 0,00
170085 2025NE000406 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 36.692,38 557,13 0,00 36.135,25 0,00 0,00 0,00 0,00
170085 2025NE000469 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.429,83 5,00 0,00 10.424,83 0,00 0,00 0,00 0,00
170085 2025NE000270 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 40.483,02 3.534,72 0,00 36.948,30 0,00 0,00 0,00 0,00
170085 2025NE000480 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339092 - DESPESAS DE EXERCICIOS ANTERIORES 205,76 0,00 0,00 205,76 0,00 0,00 0,00 0,00
170085 2025NE000531 46200002PO6 - MANUTENCAO SERVICOS ADMINISTRATIVOS - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 72.469,68 72.469,68 0,00 0,00 0,00 0,00 0,00 0,00
170085 2022NE000651 S6448UNIDES - MANUTENCAO PREDIAL - MAQUINAS E EQUIPAMENTOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 213.872,12 0,00 9.642,45 41.046,91 64.820,87 0,00 0,00 74.463,32
170085 2022NE000652 S6448RATRFB - MANUTENCAO PREDIAL - MAQUINAS E EQUIPAMENTOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 64.744,64 0,00 246,20 18.328,09 5.278,89 0,00 0,00 5.525,09
170085 2022NE000653 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 73.723,37 0,00 2.181,02 41.922,21 14.679,85 0,00 0,00 16.860,87
170085 2022NE000654 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 40.056,98 0,00 948,05 27.800,78 6.118,60 0,00 0,00 7.066,65
170085 2022NE000655 S6402SPU - MANUTENCAO DOS SERVICOS ADMINISTR. E GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.915,70 0,00 2.384,40 9.368,76 4.027,48 0,00 0,00 6.411,88
170085 2022NE000656 203000 - MANUT.FUNCIONAMENTO UNIDADES DESCENTRALIZADAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.010,00 0,00 273,14 8.831,39 10.905,47 0,00 0,00 11.178,61
170085 2022NE000657 -8 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.825,84 0,00 45,58 3.393,26 387,00 0,00 0,00 432,58
Faturas
Número Data Emissão Processo Data Ateste Valor
4455/2024 2024-05-03 10680.100703/2021-11 2024-05-10 11329.63
4089/2024 2024-06-07 10680.100703/2021-11 2024-06-13 3314.66
4051/2024 2024-04-09 10680.100703/2021-11 2024-04-11 7073.28
4053/2024 2024-04-09 10680.100703/2021-11 2024-04-11 366.50
4345/2024 2024-03-06 10680.100703/2021-11 2024-03-12 54871.71
4030/2024 2024-03-06 10680.100703/2021-11 2024-03-12 782.54
4028/2024 2024-03-06 10680.100703/2021-11 2024-03-12 341.52
4029/2024 2024-03-06 10680.100703/2021-11 2024-03-12 813.77
4344/2024 2024-03-06 10680.100703/2021-11 2024-03-12 515.81
4346/2024 2024-03-06 10680.100703/2021-11 2024-03-12 42130.73
4347/2024 2024-03-06 10680.100703/2021-11 2024-03-12 11247.13
4350/2024 2024-03-06 10680.100703/2021-11 2024-03-12 8551.84
4343/2024 2024-03-06 10680.100703/2021-11 2024-03-12 8958.84
4348/2024 2024-03-06 10680.100703/2021-11 2024-03-12 5408.67
4349/2024 2024-03-06 10680.100703/2021-11 2024-03-12 23169.01
4351/2024 2024-03-06 10680.100703/2021-11 2024-03-12 5226.25
4031/2024 2024-03-06 10680.100703/2021-11 2024-03-12 3665.79
4027/2024 2024-03-06 10680.100703/2021-11 2024-03-12 5918.18
4052/2024 2024-04-09 10680.100703/2021-11 2024-04-11 305.35
4401/2024 2024-04-09 10680.100703/2021-11 2024-04-11 8551.84
4405/2024 2024-04-09 10680.100703/2021-11 2024-04-11 10445.16
4406/2024 2024-04-09 10680.100703/2021-11 2024-04-11 22572.50
4402/2024 2024-04-09 10680.100703/2021-11 2024-04-11 5226.25
4403/2024 2024-04-09 10680.100703/2021-11 2024-04-11 50959.11
4399/2024 2024-04-09 10680.100703/2021-11 2024-04-11 5408.67
4404/2024 2024-04-09 10680.100703/2021-11 2024-04-11 39126.62
4461/2024 2024-05-06 10680.100703/2021-11 2024-05-10 3855.02
4453/2024 2024-05-03 10680.100703/2021-11 2024-05-10 51959.26
4457/2023 2024-05-03 10680.100703/2021-11 2024-05-10 6856.22
4458/2024 2024-04-03 10680.100703/2021-11 2024-05-10 26333.07
4459/2024 2024-05-03 10680.100703/2021-11 2024-05-10 10565.50
4460/2024 2024-05-03 10680.100703/2021-11 2024-05-10 6568.92
4446/2024 2024-04-26 10680.100703/2021-11 2024-04-30 42642.28
4447/2024 2024-04-26 10680.100703/2021-11 2024-04-30 23305.56
4445/2024 2024-04-24 10680.100703/2021-11 2024-04-30 53142.42
4508/2024 2024-06-06 10680.100703/2021-11 2024-06-13 10565.50
4454/2024 2024-05-05 10680.100703/2021-11 2024-05-10 42439.76
4054/2024 2024-04-09 10680.100703/2021-11 2024-04-11 6862.39
4069/2024 2024-05-06 10680.100703/2021-11 2024-05-10 439.73
4444/2024 2024-04-24 10680.100703/2021-11 2024-04-30 21706.50
4504/2024 2024-06-06 10680.100703/2021-11 2024-06-13 11550.26
4456/2024 2024-05-03 10680.100703/2021-11 2024-05-10 3314.92
4507/2024 2024-06-06 10680.100703/2021-11 2024-06-13 26333.07
4509/2024 2024-06-06 10680.100703/2021-11 2024-06-13 6568.92
4493/2024 2024-05-20 10680.100703/2021-11 2024-05-20 14186.79
4490/2024 2024-05-17 10680.100703/2021-11 2024-05-20 6040.98
4506/2024 2024-06-06 10680.100703/2021-11 2024-06-13 6856.22
4851/2024 2024-11-12 10680.100703/2021-11 2024-11-18 26419.45
4517/2024 2024-06-11 10680.100703/2021-11 2024-06-13 34717.49
4518/2024 2024-06-11 10680.100703/2021-11 2024-06-13 18253.64
4505/2024 2024-06-06 10680.100703/2021-11 2024-06-13 3379.48
4088/2024 2024-06-07 10680.100703/2021-11 2024-06-13 8795.27
4503/2024 2024-06-06 10680.100703/2021-11 2024-06-13 43266.23
4573/2024 2024-07-09 10680.100703/2021-11 2024-07-10 31564.21
4556/2024 2024-07-03 10680.100703/2021-11 2024-07-10 16595.72
4561/2024 2024-07-03 10680.100703/2021-11 2024-07-10 26333.07
4565/2024 2024-07-03 10680.100703/2021-11 2024-07-10 1911.74
4564/2024 2024-07-03 10680.100703/2021-11 2024-07-10 152.18
4546 / 2024 2024-06-25 10680.100703/2021-11 2024-07-03 8992.78
4552 / 2024 2024-07-03 10680.100703/2021-11 2024-07-03 4055.91
4558/2024 2024-07-03 10680.100703/2021-11 2024-07-10 10501.19
4560/2024 2024-07-03 10680.100703/2021-11 2024-07-10 6856.22
4562/2024 2024-07-03 10680.100703/2021-11 2024-07-10 10565.50
4563/2024 2024-07-03 10680.100703/2021-11 2024-07-10 6568.92
4104/2024 2024-07-05 10680.100703/2021-11 2024-07-10 2866.83
4557/2024 2024-07-03 10680.100703/2021-11 2024-07-10 39336.51
4889/2024 2024-12-02 10680.100703/2021-11 2024-12-09 26058.01
4574/2024 2024-07-11 10680.100703/2021-11 2024-07-12 26875.00
4269/2024 2024-12-06 10680.100703/2021-11 2024-12-09 14925.32
4612/2024 2024-07-26 10680.100703/2021-11 2024-07-29 5429.60
4633/2024 2024-08-06 10680.100703/2021-11 2024-08-09 32753.44
4651/2024 2024-08-08 10680.100703/2021-11 2024-08-09 3664.98
5043/2025 2025-02-05 10680.100703/2021-11 2025-02-13 27031.06
4636/2024 2024-08-06 10680.100703/2021-11 2024-08-09 10896.84
4638/2024 2024-08-06 10680.100703/2021-11 2024-08-09 6856.22
4639/2024 2024-08-06 10680.100703/2021-11 2024-08-09 26333.07
4641/2024 2024-08-06 10680.100703/2021-11 2024-08-09 6568.92
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5479/2025 2025-12-01 10680.100703/2021-11 2025-12-09 38584.07
4521/2025 2025-12-01 10680.100703/2021-11 2025-12-09 86.33
5481/2025 2025-12-01 10680.100703/2021-11 2025-12-09 27099.40
5475/2025 2025-12-01 10680.100703/2021-11 2025-12-09 41598.11
5476/2025 2025-12-01 10680.100703/2021-11 2025-12-09 12344.76
5483/2025 2025-12-01 10680.100703/2021-11 2025-12-09 6573.44
5484/2025 2025-12-01 10680.100703/2021-11 2025-12-09 8128.20
5480/2025 2025-12-01 10680.100703/2021-11 2025-12-09 451.35
5486/2025 2025-12-01 10680.100703/2021-11 2025-12-09 9501.80
5490/2025 2025-12-01 10680.100703/2021-11 2025-12-09 3545.32
5494/2026 2026-01-12 10680.100703/2021-11 2026-01-14 39994.41
5495/2026 2026-01-12 10680.100703/2021-11 2026-01-14 11868.84
5498/2026 2026-01-12 10680.100703/2021-11 2026-01-14 37096.56
5503/2026 2026-01-12 10680.100703/2021-11 2026-01-14 8128.20
5504/2026 2026-01-12 10680.100703/2021-11 2026-01-14 30880.85
4533/2026 2026-01-06 10680.100703/2021-11 2026-01-14 11343.93
5496/2026 2026-01-12 10680.100703/2021-11 2026-01-14 10676.82
5499/2026 2026-01-12 10680.100703/2021-11 2026-01-14 17572.86
5502/2026 2026-01-12 10680.100703/2021-11 2026-01-14 6573.44
5500/2026 2026-01-12 10680.100703/2021-11 2026-01-14 11578.73
Garantias
Tipo Vencimento Valor
Seguro Garantia 2023-08-30 1081.26
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO / REFORMA PREDIAL 1 2615200.68 2615200.6800
Prepostos
CPF Nome
***.655.606-** FERNANDO DRUMOND NETO
Responsáveis
CPF Nome Tipo
***.269.306-** ALESSANDRO SOARES Fiscal Setorial Substituto
***.355.406-** JOSÉ ALFREDO FURST DE OLIVEIRA JÚNIOR Fiscal Administrativo
***.450.516-** EDSON LUIS SANTOS Fiscal Setorial
***.761.236-** CLÁUDIO MANUEL DA SILVA POÇAS Gestor
***.555.436-** ARIANE FONSECA VIEIRA Fiscal Setorial
***.653.156-** ALAN VICTOR RODRIGUES MORELI Gestor Substituto
***.653.156-** ALAN VICTOR RODRIGUES MORELI Fiscal Técnico
***.254.826-** MÔNICA SOARES LAGE COSTA Fiscal Setorial Substituto
***.761.236-** CLÁUDIO MANUEL DA SILVA POÇAS Fiscal Técnico Substituto
***.724.606-** SOLANGE DE OLIVEIRA RESENDE COSTA Fiscal Setorial
***.440.136-** MARLENE ERMELINDA DE MENEZES SILVA Apoio Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
3º Termo Aditivo de Contrato 185.82 KB 24/11/2025 16:28:16
Portaria 6041 Equipe de Fiscalização MOA Manutenção 16.2022 79.53 KB 22/09/2025 10:35:51
Termo de Referência Serviço Dedicação Exclusiva 8.63 MB 19/05/2025 15:10:38
TERMO DE APOSTILAMENTO AO CONTRATO 78.74 KB 19/05/2025 15:09:55
Apolice Garantia 08-2023 5.16 MB 19/05/2025 15:09:32
PORTARIA SRA-MG ME Nº 8334, DE 09 DE JULHO DE 2021 58.72 KB 19/05/2025 15:08:47
SÉTIMO TERMO DE APOSTILAMENTO 69.09 KB 19/05/2025 15:08:13
SEXTO TERMO DE APOSTILAMENTO 68.41 KB 19/05/2025 15:07:48
EDITAL MANUTENÇÃO PREDIAL 18.04 MB 19/05/2025 15:06:50
Encerramento Contrato 2.08 MB 19/03/2025 07:39:16
Termo Apostilamento 336.16 KB 02/10/2024 12:41:16
02 TA 1.61 MB 19/08/2024 13:07:46
Termo Referência 7.74 MB 02/08/2024 11:02:49
Edital 1.83 MB 31/07/2024 16:56:08
Termo Apostilamento 1.19 MB 31/07/2024 15:56:10
Termo Apostilamento 2.00 MB 31/07/2024 15:55:48
Termo Apostilamento 815.61 KB 31/07/2024 15:55:27
Termo aditivo contratual 72.20 KB 24/11/2023 10:52:07
COntrato social Moa 484.74 KB 23/11/2023 23:11:07
Garantia 5.16 MB 26/09/2023 15:52:30
Termo Apostilamento 1.65 MB 05/07/2023 13:56:01
portaria 583.87 KB 05/07/2023 13:55:20
Contrato 4.95 MB 05/07/2023 13:51:52
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo