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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170116 - SRRF07
Unidade Gestora Origem do Contrato 170116 - SRRF07
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00019/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170116 - SRRF07
Número da Compra 90006/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 23.941.500/0001-23 - BM SERVICOS DE APOIO ADMINISTRATIVO LTDA
Processo 10707.720198/2024-23
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA DO RAMO DE ENGENHARIA PARA A PRESTAÇÃO DO SERVIÇO CONTINUADO DE GESTÃO DA MANUTENÇÃO DOS EDIFÍCIOS DA RECEITA FEDERAL DO BRASIL NA 7ª RF ( UNIDADES DO ESTADO DO RIO DE JANEIRO), INCLUSIVE DE SUAS INSTALAÇÕES PREDIAIS E DE SEUS EQUIPAMENTOS, MEDIANTE O FORNECIMENTO DE POSTOS DE TRABALHO EM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, O FORNECIMENTO DE PEÇAS E MATERIAIS, A EXECUÇÃO DE SERVIÇOS DIVERSOS SOB DEMANDA E A DISPONIBILIZAÇÃO DE SOFTWARE DE GERENCIAMENTO.
Informações Complementares
Vig. Início 30/12/2024
Vig. Fim 30/12/2029
Situação Ativo
Valor Global R$ 26.461.173,00
Núm. Parcelas 60
Valor Parcela R$ 441.019,55
Valor Acumulado R$ 48.148.981,96
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
30/12/2024 00019/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00019/2024 DE ACORDO COM PROCESSO NÚMERO: 10707.720198/2024-23 30/12/2024 30/12/2029 23.124.000,00 60 385.400,00
22/04/2025 00001/2025 Termo de Apostilamento REPACTUAÇÃO DO PREÇO ESTIMADO MENSAL DO CONTRATO DE R$ 385.400,00 (TREZENTOS E OITENTA E CINCO MIL, QUATROCENTOS REAIS) PARA R$ 389.787,76 (TREZENTOS E OITENTA E NOVE MIL E SETECENTOS E OITENTA E SETE REAIS E SETENTA E SEIS CENTAVOS) A PARTIR DE 30/12/2024, POR FORÇA DA VIGÊNCIA DAS SEGUINTES CCTS RJ002876/2024 (2024-2025) E RJ000738/2024 (2024-2026), VALOR DO APOSTILAMENTO: R$ 263.265,60 (DUZENTOS E SESSENTA E TRÊS MIL E DUZENTOS E SESSENTA E CINCO REAIS E SESSENTA CENTAVOS) 30/12/2024 30/12/2029 23.387.265,60 60 389.787,76
09/12/2025 00002/2025 Termo de Apostilamento REPACTUAÇÃO DO PREÇO ESTIMADO MENSAL DO CONTRATO DE R$ 389.787,76 (TREZENTOS E OITENTA E NOVE MIL, SETECENTOS E OITENTA E SETE REAIS E SETENTA E SEIS CENTAVOS) PARA R$ 392.552,46 ( TREZENTOS E NOVENTA E DOIS MIL, QUINHENTOS E CINQUENTA E DOIS REAIS E QUARENTA E SEIS CENTAVOS), A PARTIR DE 01/03/2025; PARA R$ 396.466,69 (TREZENTOS E NOVENTA E SEIS MIL, QUATROCENTOS E SESSENTA E SEIS REAIS E SESSENTA E NOVE CENTAVOS), A PARTIR DE 01/05/2025; PARA R$ 400.314,37 ( QUATROCENTOS MIL, TREZENTOS E QUATORZE REAIS E TRINTA E SETE CENTAVOS); A PARTIR DE 01/06/2025; PARA R$ 409.673,13 ( QUATROCENTOS E NOVE MIL, SEISCENTOS E SETENTA E TRÊS REAIS E TREZE CENTAVOS), A PARTIR DE 01/11/2025, POR FORÇA DA VIGÊNCIA DAS SEGUINTES CCTS RJ 002376/2025 (2025-2026) E RJ001394/2025 (2025-2027), BEM COMO EM FUNÇÃO DA DECORRÊNCIA DO PRAZO DE UM ANO DA DATA DO ORÇAMENTO-BASE DA ADMINISTRAÇÃO, PARA OS ITENS VALORADOS ATRAVÉS DA TABELA SINAPI E EM FUNÇÃO DA DECORRÊNCIA DE UM ANO DA DATA DA PROPOSTA, PARA OS ITENS VALORADOS ATRAVÉS DE PESQUISA DE MERCADO. VALOR DO APOSTILAMENTO: R$ 1.059.109,88 ( UM MILHÃO, CINQUENTA E NOVE MIL, CENTO E NOVE REAIS E OITENTA E OITO CENTAVOS). 30/12/2024 30/12/2029 24.580.387,80 60 409.673,13
09/04/2026 00001/2026 Termo Aditivo ACRÉSCIMO DE 01 (UM) POSTO DE TÉCNICO EM CONSTRUÇÃO CIVIL FUNÇÃO PROGRAMAÇÃO E OPERAÇÃO – RESIDÊNCIA SRRF07/DIPOL E DE 02 (DOIS) POSTOS DE TÉCNICO EM CONSTRUÇÃO CIVIL FUNÇÃO ORÇAMENTISTA – RESIDÊNCIA SRRF07/DIPOL, O QUE EQUIVALE A 9,12% (NOVE VÍRGULA DOZE POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NA ALÍNEA “B” DO INCISO I, DO ART. 124 C/C ART. 125, AMBOS DA LEI Nº 14.133/2021. 09/04/2026 30/12/2029 26.822.342,40 60 447.039,04
10/07/2026 00003/2026 Termo de Apostilamento ALTERAÇÃO DO VALOR ESTIMADO DOS SERVIÇOS DEVIDO À REDUÇÃO DOS CUSTOS NÃO RENOVÁVEIS, EM CUMPRIMENTO À NOTA TÉCNICA Nº 652/2017, PASSANDO DE R$ 409.673,13 PARA R$ 408.364,00, DURANTE O PERÍODO DE 01/02/2026 A 30/04/2026 E DE R$ 447.039,03 PARA R$ 446.347,86, A PARTIR DE 01/05/2026. 30/12/2024 30/12/2029 26.780.871,60 60 446.347,86
21/08/2026 00002/2026 Termo Aditivo ADEQUAÇÃO DO CONTRATO SRRF07 Nº 19/2024 ÀS DISPOSIÇÕES RELATIVAS À REDUÇÃO DA JORNADA SEMANAL DE TRABALHO DE 44 (QUARENTA E QUATRO) PARA 40 (QUARENTA) HORAS, APLICÁVEL AOS TRABALHADORES VINCULADOS À EXECUÇÃO CONTRATUAL, BEM COMO A ATUALIZAÇÃO DA PLANILHA DE CUSTOS E FORMAÇÃO DE PREÇOS E DAS REGRAS DE EXECUÇÃO E FISCALIZAÇÃO PERTINENETES. 21/08/2026 30/12/2029 26.780.871,60 60 446.347,86
23/09/2026 00003/2026 Termo Aditivo INCLUSÃO DO BENEFÍCIO DE AUXÍLIO-CRECHE (REEMBOLSO-CRECHE) NA PLANILHA DE CUSTOS E FORMAÇÃO DE PREÇOS DO CONTRATO, BEM COMO A ADEQUAÇÃO DAS REGRAS CONTRATUAIS PERTINENTES AO PAGAMENTO E Á FISCALIAÇÃO DA VERBA, EM CONFORMIDADE COM A INSTRUÇÃO NORMATIVA SEGES/MGI Nº 147/2026 23/09/2026 30/12/2029 26.461.173,00 60 441.019,55
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170116 2025NE000355 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 472.148,54 338.138,07 23.736,16 110.274,31 0,00 0,00 0,00 0,00
170116 2024NE000413 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 10,00 10,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2024NE000414 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10,00 10,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2024NE000415 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10,00 10,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2024NE000416 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10,00 10,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2025NE000356 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 245.831,85 0,00 14.589,74 231.242,11 0,00 0,00 0,00 0,00
170116 2025NE000357 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 54.620,03 54.620,03 0,00 0,00 0,00 0,00 0,00 0,00
170116 2025NE000358 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 129.372,01 129.372,01 0,00 0,00 0,00 0,00 0,00 0,00
170116 2025NE000071 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 231.767,51 0,00 0,00 231.767,51 0,00 0,00 0,00 0,00
170116 2025NE000072 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.620,02 0,00 1.624,86 64.995,16 0,00 0,00 0,00 0,00
170116 2025NE000070 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 999.395,80 0,00 0,00 999.395,80 0,00 0,00 0,00 0,00
170116 2025NE000073 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 111.736,24 0,00 4.300,56 107.435,68 0,00 0,00 0,00 0,00
170116 2025NE000074 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 96.869,96 30.674,38 11.515,78 54.679,80 0,00 0,00 0,00 0,00
170116 2026NE000047 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.621.555,05 11,50 81.081,38 1.540.462,17 0,00 0,00 0,00 0,00
170116 2026NE000049 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 49.301,11 77,11 0,00 49.224,00 0,00 0,00 0,00 0,00
170116 2026NE000046 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 1.031.557,32 997,87 16.104,06 1.014.455,39 0,00 0,00 0,00 0,00
170116 2026NE000048 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 170.910,06 413,43 0,00 170.496,63 0,00 0,00 0,00 0,00
170116 2026NE000050 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 70.396,41 29,32 0,00 70.367,09 0,00 0,00 0,00 0,00
170116 2026NE000210 CP0012025RJ - GGPAF 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.989,30 4.592,03 0,00 2.397,27 0,00 0,00 0,00 0,00
170116 2026NE000229 OUTRCUSTEIO - CUSTEIO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 61.532,95 0,26 0,00 61.532,69 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2026000000599 2026-07-09 13113.017820/2026-52 2026-07-22 166.72
2026000000601 2026-07-09 13113.017820/2026-52 2026-07-22 238.96
2026000000602 2026-07-09 13113.017820/2026-52 2026-07-22 10787.73
2026000000604 2026-07-09 13113.017820/2026-52 2026-07-22 49217.66
2026000000595 2026-07-09 10707.720198/2024-23 2026-07-14 118172.35
2026000000605 2026-07-09 13113.017820/2026-52 2026-07-22 166.72
2026000000606 2026-07-09 13113.017820/2026-52 2026-07-22 512.56
2026000000607 2026-07-09 13113.017820/2026-52 2026-07-22 1122.87
2026000000596 2026-07-09 10707.720198/2024-23 2026-07-14 32860.93
2026000000597 2026-07-09 10707.720198/2024-23 2026-07-14 14482.87
2026000000608 2026-07-09 13113.017820/2026-52 2026-07-22 4146.86
2026000000609 2026-07-09 13113.017820/2026-52 2026-07-22 9650.46
2026000000610 2026-07-09 13113.017820/2026-52 2026-07-22 1117.57
2026000000611 2026-07-09 13113.017820/2026-52 2026-07-22 3413.68
2026000000612 2026-07-09 13113.017820/2026-52 2026-07-22 2314.32
2026000000613 2026-07-09 13113.017820/2026-52 2026-07-22 1081.67
2026000000615 2026-07-09 13113.017820/2026-52 2026-07-22 2625.60
2026000000616 2026-07-09 13113.017820/2026-52 2026-07-22 2455.17
2026000000617 2026-07-09 13113.017820/2026-52 2026-07-22 558.06
2026000000618 2026-07-09 13113.017820/2026-52 2026-07-22 166.72
2026000000619 2026-07-09 13113.017820/2026-52 2026-07-22 22260.95
2026000000620 2026-07-09 13113.017820/2026-52 2026-07-22 9709.34
2026000000614 2026-07-09 13113.017820/2026-52 2026-07-22 1045.35
692/2026 2026-08-05 10707.720198/2024-23 2026-08-05 9084.36
694/2026 2026-08-05 10707.720198/2024-23 2026-08-05 2790.01
695/2026 2026-08-05 10707.720198/2024-23 2026-08-05 8171.99
697/2026 2026-08-05 10707.720198/2024-23 2026-08-05 2575.52
2026000000598 2026-07-09 13113.017820/2026-52 2026-07-22 1243.92
632.2026 2026-07-15 10707.720198/2024-23 2026-07-22 15212.30
633.2026 2026-07-15 10707.720198/2024-23 2026-07-22 60.62
634.2026 2026-07-15 10707.720198/2024-23 2026-07-22 1156.66
635.2026 2026-07-15 10707.720198/2024-23 2026-07-22 1903.15
636.2026 2026-07-16 10707.720198/2024-23 2026-07-22 140.39
637.2026 2026-07-16 10707.720198/2024-23 2026-07-22 2364.82
638.2026 2026-07-16 10707.720198/2024-23 2026-07-22 5776.22
639.2026 2026-07-16 10707.720198/2024-23 2026-07-22 101.80
693/2026 2026-08-05 10707.720198/2024-23 2026-08-05 1483.74
696 2026-08-05 10707.720198/2024-23 2026-08-05 809.86
2026000000698 2026-08-05 10707.720198/2024-23 2026-08-10 120554.99
2026000000699 2026-08-05 10707.720198/2024-23 2026-08-10 31300.99
2026000000700 2026-08-05 10707.720198/2024-23 2026-08-10 13839.80
2026000000757 2026-08-21 13113.017810/2026-17 2026-09-14 32471.80
2026000000711 2026-08-07 13113.017820/2026-52 2026-08-11 5428.54
2026000000712 2026-08-07 13113.017820/2026-52 2026-08-11 2747.69
2026000000713 2026-08-07 13113.017820/2026-52 2026-08-11 1461.80
2026000000714 2026-08-07 13113.017820/2026-52 2026-08-11 376.13
2026000000716 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000718 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000719 2026-08-07 13113.017820/2026-52 2026-08-11 57662.56
2026000000720 2026-08-07 13113.017820/2026-52 2026-08-11 1978.28
2026000000721 2026-08-07 13113.017820/2026-52 2026-08-11 166236.42
2026000000561 2026-06-22 13113.017820/2026-52 2026-06-26 31471.27
2026000000722 2026-08-07 13113.017820/2026-52 2026-08-11 14317.76
2026000000723 2026-08-07 13113.017820/2026-52 2026-08-11 14614.07
2026000000538 2026-06-18 13113.017820/2026-52 2026-06-26 342.00
2026000000724 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000725 2026-08-07 13113.017820/2026-52 2026-08-11 272.22
2026000000726 2026-08-07 13113.017820/2026-52 2026-08-11 1710.84
2026000000727 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000728 2026-08-07 13113.017820/2026-52 2026-08-11 2422.87
2026000000729 2026-08-07 13113.017820/2026-52 2026-08-11 12756.34
2026000000707 2026-08-07 13113.017820/2026-52 2026-08-11 894.21
2026000000708 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000709 2026-08-07 13113.017820/2026-52 2026-08-11 166.72
2026000000758 2026-08-21 13113.017810/2026-17 2026-09-14 123299.97
2026000000710 2026-08-07 13113.017820/2026-52 2026-08-11 48224.91
2026000000890 2026-09-29 13113.017820/2026-52 2026-10-01 333.44
2026000000756 2026-08-21 13113.017810/2026-17 2026-09-14 14641.43
2026000000882 2026-09-29 13113.017820/2026-52 2026-10-01 166.72
2026000000883 2026-09-29 13113.017820/2026-52 2026-10-01 4276.22
2026000000884 2026-09-29 13113.017820/2026-52 2026-10-01 699.01
2026000000885 2026-09-29 13113.017820/2026-52 2026-10-01 166.72
2026000000886 2026-09-29 13113.017820/2026-52 2026-10-01 657.46
2026000000887 2026-09-29 13113.017820/2026-52 2026-10-01 497.82
2026000000891 2026-09-29 13113.017820/2026-52 2026-10-01 30117.64
2026000000892 2026-09-29 13113.017820/2026-52 2026-10-01 16437.93
2026000000893 2026-09-29 13113.017820/2026-52 2026-10-01 9712.06
2026000000894 2026-09-29 13113.017820/2026-52 2026-10-01 166.72
2026000000895 2026-09-30 13113.017820/2026-52 2026-10-01 3696.90
2026000000896 2026-09-30 13113.017820/2026-52 2026-10-01 166.72
2026000000898 2026-09-30 13113.017820/2026-52 2026-10-01 1014.62
2026000000899 2026-09-30 13113.017820/2026-52 2026-10-01 631.71
2026000000789 2026-09-09 13113.017820/2026-52 2026-09-16 3743.37
2026000000900 2026-09-30 13113.017820/2026-52 2026-10-01 896.16
2026000000901 2026-09-30 13113.017820/2026-52 2026-10-01 166.72
2026000000790 2026-09-09 13113.017820/2026-52 2026-09-16 9626.62
2026000000902 2026-09-30 13113.017820/2026-52 2026-10-01 31244.08
2026000000791 2026-09-09 13113.017820/2026-52 2026-09-16 791.72
2026000000903 2026-09-30 13113.017820/2026-52 2026-10-01 14393.43
2026000000792 2026-09-09 13113.017820/2026-52 2026-09-16 166.72
2026000000793 2026-09-09 13113.017820/2026-52 2026-09-16 166.72
2026000000794 2026-09-09 13113.017820/2026-52 2026-09-16 19334.70
2026000000795 2026-09-09 13113.017820/2026-52 2026-09-16 15568.47
2026000000796 2026-09-10 13113.017820/2026-52 2026-09-16 12610.38
2026000000797 2026-09-10 13113.017820/2026-52 2026-09-16 45581.52
2026000000798 2026-09-10 13113.017820/2026-52 2026-09-16 1836.19
2026000000799 2026-09-10 13113.017820/2026-52 2026-09-16 1824.80
2026000000800 2026-09-10 13113.017820/2026-52 2026-09-16 12560.00
2026000000801 2026-09-10 13113.017820/2026-52 2026-09-16 153199.41
2026000000802 2026-09-10 13113.017820/2026-52 2026-09-16 3682.92
2026000000881 2026-09-29 13113.017820/2026-52 2026-10-01 16350.39
2026000000803 2026-09-10 13113.017820/2026-52 2026-09-16 1434.60
2026000000804 2026-09-10 13113.017820/2026-52 2026-09-16 2099.92
2026000000805 2026-09-10 13113.017820/2026-52 2026-09-16 3628.44
2026000000807 2026-09-10 13113.017820/2026-52 2026-09-16 14424.62
2026000000810 2026-09-10 13113.017820/2026-52 2026-09-16 785.57
2026000000921 2026-10-06 13113.017810/2026-17 2026-10-08 14577.34
2026000000922 2026-10-06 13113.017810/2026-17 2026-10-08 32059.81
2026000000923 2026-10-06 13113.017810/2026-17 2026-10-08 122271.20
2026000000811 2026-09-10 13113.017820/2026-52 2026-09-16 3900.05
2026000000812 2026-09-11 13113.017820/2026-52 2026-09-16 1658.36
2026000000897 2026-09-30 13113.017820/2026-52 2026-10-01 23007.23
202500000000267 2025-06-20 10707.720063/2025-49 2025-07-08 574.00
202500000000257 2025-06-20 10707.720063/2025-49 2025-07-08 6062.43
202500000000265 2025-06-20 10707.720063/2025-49 2025-07-08 3173.45
202500000000259 2025-06-20 10707.720063/2025-49 2025-07-08 765.78
109 2025-04-04 10707.720198/2024-23 2025-04-04 74262.52
110 2025-04-04 10707.720198/2024-23 2025-04-04 31116.10
108 2025-04-04 10707.720198/2024-23 2025-04-04 11513.90
144 2025-04-22 10707.720063/2025-49 2025-04-29 2957.59
143 2025-04-22 10707.720063/2025-49 2025-04-29 425.00
145 2025-04-22 10707.720063/2025-49 2025-04-29 10478.78
202500000000260 2025-06-20 10707.720063/2025-49 2025-07-08 2866.82
202500000000261 2025-06-20 10707.720063/2025-49 2025-07-08 757.13
202500000000262 2025-06-20 10707.720063/2025-49 2025-07-08 6557.06
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249 2025-06-17 10707.720198/2024-23 2025-06-25 15094.00
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202600000000321 2026-04-15 13113.017820/2026-52 2026-04-28 215.02
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202600000000308 2026-04-15 13113.017820/2026-52 2026-04-28 2208.80
202600000000309 2026-04-15 13113.017820/2026-52 2026-04-28 166.72
202600000000312 2026-04-15 13113.017820/2026-52 2026-04-28 1820.47
202600000000313 2026-04-15 13113.017820/2026-52 2026-04-28 166.72
202600000000324 2026-04-15 13113.017820/2026-52 2026-04-28 36891.00
202600000000325 2026-04-15 13113.017820/2026-52 2026-04-28 166.72
202600000000326 2026-04-15 13113.017820/2026-52 2026-04-28 3204.31
202600000000328 2026-04-15 13113.017820/2026-52 2026-04-28 11628.86
202600000000310 2026-04-15 13113.017820/2026-52 2026-04-28 3278.48
202600000000311 2026-04-15 13113.017820/2026-52 2026-04-28 469.72
202600000000315 2026-04-15 13113.017820/2026-52 2026-04-28 3634.44
202600000000316 2026-04-15 13113.017820/2026-52 2026-04-28 3206.22
202600000000317 2026-04-15 13113.017820/2026-52 2026-04-28 166.72
202600000000319 2026-04-15 13113.017820/2026-52 2026-04-28 1836.19
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202600000000320 2026-04-15 13113.017820/2026-52 2026-04-28 500.16
202600000000323 2026-04-15 13113.017820/2026-52 2026-04-28 166.72
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2026000000402 2026-05-14 13113.017820/2026-52 2026-05-15 166.72
2026000000403 2026-05-14 13113.017820/2026-52 2026-05-15 33488.64
2026000000407 2026-05-15 13113.017820/2026-52 2026-05-15 11168.78
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2026000000396 2026-05-14 13113.017820/2026-52 2026-05-15 656.40
2026000000397 2026-05-14 13113.017820/2026-52 2026-05-15 166.72
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2026000000400 2026-05-14 13113.017820/2026-52 2026-05-15 166.72
2026000000392 2026-05-14 13113.017820/2026-52 2026-05-15 1070.86
2026000000393 2026-05-14 13113.017820/2026-52 2026-05-15 282.61
2026000000370 2026-05-06 13113.017810/2026-17 2026-05-19 90325.06
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2026000000372 2026-05-06 13113.017810/2026-17 2026-05-19 32829.22
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2026000000503 2026-06-10 13113.017820/2026-52 2026-06-15 15112.76
524/2026 2026-06-16 10707.720198/2024-23 2026-06-16 49000.70
2026000000504 2026-06-10 13113.017820/2026-52 2026-06-15 3035.63
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2026000000496 2026-06-10 13113.017820/2026-52 2026-06-15 4889.03
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2026000000498 2026-06-10 13113.017820/2026-52 2026-06-15 1865.18
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2026000000501 2026-06-10 13113.017820/2026-52 2026-06-15 166.72
2026000000499 2026-06-10 13113.017820/2026-52 2026-06-15 127780.08
2026000000540 2026-06-18 13113.017820/2026-52 2026-06-26 7974.43
2026000000485 2026-06-10 13113.017820/2026-52 2026-06-15 166.72
2026000000541 2026-06-18 13113.017820/2026-52 2026-06-26 166.72
2026000000537 2026-06-18 13113.017820/2026-52 2026-06-26 278.06
2026000000536 2026-06-18 13113.017820/2026-52 2026-06-26 417.53
2026000000539 2026-06-18 13113.017820/2026-52 2026-06-26 6264.69
2026000000542 2026-06-18 13113.017820/2026-52 2026-06-26 449.52
2026000000543 2026-06-18 13113.017820/2026-52 2026-06-26 44247.84
2026000000547 2026-06-18 13113.017820/2026-52 2026-06-26 1473.94
2026000000548 2026-06-18 13113.017820/2026-52 2026-06-26 1133.68
2026000000556 2026-06-18 13113.017820/2026-52 2026-06-26 11692.27
2026000000562 2026-06-22 13113.017820/2026-52 2026-06-26 5423.61
2026000000544 2026-06-18 13113.017820/2026-52 2026-06-26 8142.35
2026000000545 2026-06-18 13113.017820/2026-52 2026-06-26 198.63
2026000000546 2026-06-18 13113.017820/2026-52 2026-06-26 5848.06
2026000000552 2026-06-18 13113.017820/2026-52 2026-06-26 710.10
2026000000549 2026-06-18 13113.017820/2026-52 2026-06-26 110409.42
2026000000551 2026-06-18 13113.017820/2026-52 2026-06-26 435.02
2026000000553 2026-06-18 13113.017820/2026-52 2026-06-26 166.72
2026000000554 2026-06-18 13113.017820/2026-52 2026-06-26 460.32
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO / REFORMA PREDIAL 60 175834.61 10550076.6000
Serviço MANUTENÇÃO / REFORMA PREDIAL 60 141435.67 8486140.2000
Serviço AR CONDICIONADO - MANUTENÇÃO SISTEMA CENTRAL 60 58741.67 3524500.2000
Serviço MANUTENÇÃO DE MÁQUINAS / PORTÁTEIS / OPERATRIZES 60 65007.6 3900456.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.979.387-** SAMIRA ZANDOMENICO ARAUJO Fiscal Administrativo
***.353.237-** RAFAEL DE AMORIM ABREU Responsável pela Gestão da Conta Vinculada
***.267.187-** MARCO AURELIO DE CASTRO PIMENTA Gestor
***.873.907-** MARCELO NUNES Gestor Substituto
***.033.757-** JOSE PAULO CORREIA Fiscal Administrativo
***.781.818-** KATIA REGINA MENE ALVES BORGES Fiscal Titular
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Termo Aditivo n º 03/2026 792.94 KB 25/09/2026 18:10:56
Termo Aditivo n 02/2026 667.44 KB 25/09/2026 18:10:18
Termo de Apostilamento nº 03/2026 100.37 KB 10/07/2026 17:19:55
Termo Aditivo nº 01/2026 3.00 MB 10/04/2026 15:26:21
Termo de Apostilamento nº 02/2025 124.70 KB 10/12/2025 12:35:42
Contrato SRRF07 nº 19/2024 4.24 MB 07/10/2025 13:59:27
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva 1
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo