|
Órgão
|
26236 - UNIVERSIDADE FEDERAL FLUMINENSE
|
|
Unidade da Prestação do Serviço
|
153058 - PROAES
|
|
Unidade Gestora Origem do Contrato
|
150182 - PROAD/UFF
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00042/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
150182 - PROAD/UFF
|
|
Número da Compra
|
90008/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
Proaes
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
40.326.381/0001-18 - SOLAMARIS DO RIO FORNECEDORA DE FRUTAS E LEGUMES LTDA
|
|
Processo
|
23069.163310/2025-10
|
|
Objeto
|
FORNECIMENTO DE GÊNEROS DA CATEGORIA ESTOCÁVEIS PARA ATENDER, DIARIAMENTE, AS DEMANDAS DO RESTAURANTE UNIVERSITÁRIO E DO COLÉGIO GERALDO REIS (COLUNI) E CRECHE/UFF, DE MODO A DAR CONTINUIDADE AOS SERVIÇOS PRESTADOS PELA DIVISÃO DE ALIMENTAÇÃO E NUTRIÇÃO (DAN) AOS ALUNOS DA UNIVERSIDADE FEDERAL FLUMINENSE
|
|
Informações Complementares
|
|
|
Vig. Início
|
28/04/2025
|
|
Vig. Fim
|
28/04/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 1.632.156,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 13.601.300,00
|
|
Valor Acumulado
|
R$ 205.582.490,05
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
28/04/2025
|
00042/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00042/2025 DE ACORDO COM PROCESSO NÚMERO: 23069.163310/2025-10
|
28/04/2025
|
28/04/2026
|
1.562.990,05
|
1
|
1.562.990,05
|
|
17/04/2026
|
00001/2026
|
Termo Aditivo
|
CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO N° 42/2025 POR MAIS 12 (DOZE) MESES, DE 28/04/2026 A 28/04/2027 E SEU REAJUSTE DE PREÇOS PELOS IPCA-IBGE CONFORME ITEM 7 DO REFERIDO CONTRATO, PARA O FORNECIMENTO DE GÊNEROS DA CATEGORIA ESTOCÁVEIS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
28/04/2026
|
28/04/2027
|
1.632.156,00
|
12
|
13.601.300,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
150182
|
2025NE000323
|
M20RKN0101N - ESTAGIARIOS
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153058
|
2025NE000148
|
AFF53R9601N - XXX
|
339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA
|
5.575,50
|
4.110,75
|
16,17
|
1.448,58
|
4.740,75
|
15,75
|
4.110,75
|
646,17
|
|
153058
|
2025NE000087
|
M4002G2302N - DESPESAS COM ASSISTENCIA ESTUDANTIL
|
339030 - MATERIAL DE CONSUMO
|
478.572,71
|
7.714,80
|
2.441,60
|
468.416,31
|
229.976,51
|
7.650,80
|
7.650,80
|
224.767,31
|
|
153058
|
2026NE000048
|
CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE
|
339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA
|
29.225,50
|
3.185,50
|
3.760,00
|
22.280,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153058
|
2026NE000079
|
M4002G2301N - FOMENTO AS ACOES DE CULTURA E ESPORTE - PNAES
|
339030 - MATERIAL DE CONSUMO
|
398.791,18
|
259.903,78
|
16.821,17
|
122.066,23
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
324128
|
2026-06-17
|
23069.168273/2025-28
|
2026-06-19
|
1961.76
|
|
317446
|
2026-05-08
|
23069.168273/2025-28
|
2026-05-12
|
760.00
|
|
317443
|
2026-05-08
|
23069.168273/2025-28
|
2026-05-19
|
3688.00
|
|
320017
|
2026-05-25
|
23069.168273/2025-28
|
2026-06-01
|
5280.00
|
|
320370
|
2026-05-27
|
23069.168273/2025-28
|
2026-06-02
|
696.00
|
|
321311
|
2026-06-01
|
23069.168273/2025-28
|
2026-06-10
|
1000.00
|
|
322537
|
2026-06-08
|
23069.168273/2025-28
|
2026-06-15
|
19464.00
|
|
322536
|
2026-06-08
|
23069.168273/2025-28
|
2026-06-15
|
3232.40
|
|
322534
|
2026-06-08
|
23069.168273/2025-28
|
2026-06-15
|
18080.00
|
|
322535
|
2026-06-08
|
23069.168273/2025-28
|
2026-06-15
|
7116.00
|
|
322875
|
2026-06-10
|
23069.168273/2025-28
|
2026-06-18
|
1698.24
|
|
322878
|
2026-06-10
|
23069.168273/2025-28
|
2026-06-18
|
630.00
|
|
323194
|
2026-06-11
|
23069.168273/2025-28
|
2026-06-18
|
387.60
|
|
327616
|
2026-07-06
|
23069.168273/2025-28
|
2026-07-09
|
11696.00
|
|
328678
|
2026-07-13
|
23069.168273/2025-28
|
2026-07-20
|
2622.00
|
|
328677
|
2026-07-13
|
23069.168273/2025-28
|
2026-07-20
|
760.00
|
|
328679
|
2026-07-13
|
23069.168273/2025-28
|
2026-07-20
|
780.00
|
|
329805
|
2026-08-03
|
23069.168273/2025-28
|
2026-08-06
|
29917.00
|
|
330079
|
2026-08-05
|
23069.168273/2025-28
|
2026-08-11
|
9040.00
|
|
330070
|
2026-08-05
|
23069.168273/2025-28
|
2026-08-11
|
3000.00
|
|
330078
|
2026-08-05
|
23069.168273/2025-28
|
2026-08-11
|
18080.00
|
|
330069
|
2026-08-05
|
23069.168273/2025-28
|
2026-08-11
|
15772.00
|
|
329806
|
2026-08-03
|
23069.168273/2025-28
|
2026-08-11
|
4095.00
|
|
331120
|
2026-08-12
|
23069.168273/2025-28
|
2026-08-19
|
3132.00
|
|
332971
|
2026-08-24
|
23069.168273/2025-28
|
2026-08-31
|
11988.80
|
|
332970
|
2026-08-24
|
23069.168273/2025-28
|
2026-08-31
|
15639.20
|
|
334137
|
2026-08-31
|
23069.168273/2025-28
|
2026-09-09
|
12511.00
|
|
334138
|
2026-08-31
|
23069.168273/2025-28
|
2026-09-09
|
64.00
|
|
335738
|
2026-09-09
|
23069.168273/2025-28
|
2026-09-22
|
14160.00
|
|
335737
|
2026-09-09
|
23069.168273/2025-28
|
2026-09-22
|
14160.00
|
|
334553
|
2026-09-02
|
23069.168273/2025-28
|
2026-09-10
|
3132.00
|
|
336650
|
2026-09-16
|
23069.168273/2025-28
|
2026-09-28
|
10357.20
|
|
336332
|
2026-09-14
|
23069.168273/2025-28
|
2026-09-28
|
5328.00
|
|
335736
|
2026-09-09
|
23069.168273/2025-28
|
2026-09-22
|
4384.00
|
|
336338
|
2026-09-14
|
23069.168273/2025-28
|
2026-09-24
|
3288.00
|
|
284904
|
2025-10-06
|
23069.168273/2025-28
|
2025-10-13
|
904.00
|
|
262964
|
2025-06-04
|
23069.168273/2025-28
|
2025-06-06
|
920.00
|
|
262432
|
2025-06-02
|
23069.168273/2025-28
|
2025-06-06
|
4600.00
|
|
262920
|
2025-06-03
|
23069.168273/2025-28
|
2025-06-06
|
2016.00
|
|
264177
|
2025-06-05
|
23069.168273/2025-28
|
2025-06-11
|
3400.00
|
|
264176
|
2025-06-05
|
23069.168273/2025-28
|
2025-06-11
|
294.00
|
|
264175
|
2025-06-05
|
23069.168273/2025-28
|
2025-06-11
|
2785.00
|
|
259936
|
2025-05-19
|
23069.168273/2025-28
|
2025-05-27
|
5212.00
|
|
259919
|
2025-05-15
|
23069.168273/2025-28
|
2025-05-27
|
1484.00
|
|
261165
|
2025-05-27
|
23069.168273/2025-28
|
2025-06-02
|
13560.00
|
|
260159
|
2025-05-21
|
23069.168273/2025-28
|
2025-06-02
|
11200.00
|
|
261176
|
2025-05-28
|
23069.168273/2025-28
|
2025-06-06
|
4906.80
|
|
262921
|
2025-06-03
|
23069.168273/2025-28
|
2025-06-06
|
5890.00
|
|
262587
|
2025-06-02
|
23069.168273/2025-28
|
2025-06-06
|
8260.00
|
|
264625
|
2025-06-11
|
23069.168273/2025-28
|
2025-06-18
|
2067.00
|
|
264543
|
2025-06-09
|
23069.168273/2025-28
|
2025-06-13
|
1000.00
|
|
270707
|
2025-07-07
|
23069.168273/2025-28
|
2025-07-11
|
3655.00
|
|
270699
|
2025-07-07
|
23069.168273/2025-28
|
2025-07-11
|
86.80
|
|
272107
|
2025-07-16
|
23069.168273/2025-28
|
2025-07-21
|
2369.54
|
|
267818
|
2025-06-25
|
23069.168273/2025-28
|
2025-06-27
|
6075.00
|
|
268893
|
2025-06-27
|
23069.168273/2025-28
|
2025-07-02
|
11200.00
|
|
268210
|
2025-06-26
|
23069.168273/2025-28
|
2025-07-02
|
22600.00
|
|
268890
|
2025-06-27
|
23069.168273/2025-28
|
2025-07-02
|
11320.00
|
|
272245
|
2025-07-28
|
23069.168273/2025-28
|
2025-08-01
|
924.34
|
|
272210
|
2025-07-23
|
23069.168273/2025-28
|
2025-07-28
|
21080.00
|
|
273413
|
2025-08-04
|
23069.168273/2025-28
|
2025-08-08
|
3514.00
|
|
277107
|
2025-08-25
|
23069.168273/2025-28
|
2025-09-01
|
1462.50
|
|
277379
|
2025-08-27
|
23069.168273/2025-28
|
2025-09-01
|
1808.20
|
|
277808
|
2025-08-28
|
23069.168273/2025-28
|
2025-09-01
|
10848.00
|
|
277807
|
2025-08-28
|
23069.168273/2025-28
|
2025-09-01
|
10848.00
|
|
276163
|
2025-08-20
|
23069.168273/2025-28
|
2025-08-26
|
320.00
|
|
274877
|
2025-08-13
|
23069.168273/2025-28
|
2025-08-22
|
1895.00
|
|
277113
|
2025-08-25
|
23069.168273/2025-28
|
2025-09-01
|
5424.00
|
|
282663
|
2025-09-24
|
23069.168273/2025-28
|
2025-09-29
|
12300.00
|
|
278256
|
2025-08-29
|
23069.168273/2025-28
|
2025-09-08
|
11200.00
|
|
282351
|
2025-09-22
|
23069.168273/2025-28
|
2025-09-24
|
11200.00
|
|
281728
|
2025-09-17
|
23069.168273/2025-28
|
2025-09-22
|
12339.60
|
|
278659
|
2025-02-02
|
23069.168273/2025-28
|
2025-09-08
|
9756.00
|
|
278673
|
2025-09-03
|
23069.168273/2025-28
|
2025-09-15
|
9944.00
|
|
279869
|
2025-09-10
|
23069.168273/2025-28
|
2025-09-18
|
4500.00
|
|
280927
|
2025-09-15
|
23069.168273/2025-28
|
2025-09-19
|
960.00
|
|
285136
|
2025-10-08
|
23069.168273/2025-28
|
2025-10-16
|
4235.25
|
|
283599
|
2025-09-26
|
23069.168273/2025-28
|
2025-10-02
|
13455.25
|
|
283600
|
2025-09-26
|
23069.168273/2025-28
|
2025-10-02
|
3768.00
|
|
282665
|
2025-09-24
|
23069.168273/2025-28
|
2025-10-07
|
14780.40
|
|
283842
|
2025-09-30
|
23069.168273/2025-28
|
2025-10-07
|
4500.00
|
|
283854
|
2025-10-01
|
23069.168273/2025-28
|
2025-10-07
|
920.40
|
|
286054
|
2025-10-13
|
23069.168273/2025-28
|
2025-10-16
|
750.00
|
|
286718
|
2025-10-15
|
23069.168273/2025-28
|
2025-10-17
|
5100.00
|
|
284862
|
2025-10-02
|
23069.168273/2025-28
|
2025-10-07
|
27120.00
|
|
285137
|
2025-10-08
|
23069.168273/2025-28
|
2025-10-16
|
729.75
|
|
286723
|
2025-10-16
|
23069.168273/2025-28
|
2025-10-22
|
27120.00
|
|
288428
|
2025-10-27
|
23069.168273/2025-28
|
2025-10-31
|
11200.00
|
|
288426
|
2025-10-27
|
23069.168273/2025-28
|
2025-10-31
|
750.00
|
|
288425
|
2025-10-27
|
23069.168273/2025-28
|
2025-10-31
|
5491.03
|
|
290915
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
9040.00
|
|
290913
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
1500.00
|
|
292090
|
2025-11-17
|
23069.168273/2025-28
|
2025-11-19
|
532.00
|
|
290916
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
9040.00
|
|
291561
|
2025-11-13
|
23069.168273/2025-28
|
2025-11-19
|
2612.80
|
|
290914
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
9040.00
|
|
290909
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
1520.00
|
|
290912
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
9830.00
|
|
311304
|
2026-04-08
|
23069.168273/2025-28
|
2026-04-29
|
2000.00
|
|
290911
|
2025-11-10
|
23069.168273/2025-28
|
2025-11-19
|
735.00
|
|
294417
|
2025-12-01
|
23069.168273/2025-28
|
2025-12-10
|
9920.00
|
|
295698
|
2025-12-04
|
23069.168273/2025-28
|
2025-12-12
|
6904.00
|
|
295697
|
2025-12-04
|
23069.168273/2025-28
|
2025-12-12
|
5736.00
|
|
295696
|
2025-12-04
|
23069.168273/2025-28
|
2025-12-12
|
20340.00
|
|
295727
|
2025-12-08
|
23069.168273/2025-28
|
2025-12-16
|
2800.00
|
|
295725
|
2025-12-08
|
23069.168273/2025-28
|
2025-12-16
|
1500.00
|
|
295919
|
2025-12-09
|
23069.168273/2025-28
|
2025-12-18
|
5100.00
|
|
295917
|
2025-12-09
|
23069.168273/2025-28
|
2025-12-18
|
124.00
|
|
296443
|
2026-01-07
|
23069.168273/2025-28
|
2026-01-15
|
16307.00
|
|
296548
|
2026-01-09
|
23069.168273/2025-28
|
2026-01-15
|
1575.00
|
|
297093
|
2026-01-28
|
23069.168273/2025-28
|
2026-02-09
|
8400.00
|
|
302036
|
2026-02-25
|
23069.168273/2025-28
|
2026-03-11
|
7144.48
|
|
304922
|
2026-03-09
|
23069.168273/2025-28
|
2026-03-16
|
4500.00
|
|
306325
|
2026-03-16
|
23069.168273/2025-28
|
2026-04-01
|
10385.00
|
|
307765
|
2026-03-23
|
23069.168273/2025-28
|
2026-04-01
|
11200.00
|
|
308054
|
2026-03-24
|
23069.168273/2025-28
|
2026-04-01
|
784.00
|
|
309362
|
2026-04-01
|
23069.168273/2025-28
|
2026-04-14
|
4185.07
|
|
309358
|
2026-03-31
|
23069.168273/2025-28
|
2026-04-14
|
616.00
|
|
311099
|
2026-04-08
|
23069.168273/2025-28
|
2026-04-14
|
25851.36
|
|
312268
|
2026-04-13
|
23069.168273/2025-28
|
2026-04-16
|
10000.00
|
|
312266
|
2026-04-13
|
23069.168273/2025-28
|
2026-04-16
|
18080.00
|
|
314258
|
2026-04-20
|
23069.168273/2025-28
|
2026-04-29
|
6050.00
|
|
316008
|
2026-05-04
|
23069.168273/2025-28
|
2026-05-08
|
7000.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ARROZ BENEFICIADO
|
31450
|
23.6
|
742220.0000
|
|
Material
|
BATATA PALHA INGLESA, FRITA, PRONTA PRA CONSUMO
|
7205
|
17.76
|
127960.8000
|
|
Material
|
LEGUMINOSA
|
6200
|
9.92
|
61504.0000
|
|
Material
|
LEGUMINOSA
|
8460
|
6.06
|
51267.6000
|
|
Material
|
LEITE CONDENSADO
|
140
|
6.48
|
907.2000
|
|
Material
|
LEITE EM PÓ
|
13900
|
14.62
|
203218.0000
|
|
Material
|
MASSA DE TOMATE
|
8185
|
1.18
|
9658.3000
|
|
Material
|
ÓLEO VEGETAL COMESTÍVEL
|
11800
|
7.83
|
92394.0000
|
|
Material
|
FARINHA DE MILHO
|
5470
|
3.34
|
18269.8000
|
|
Material
|
FARINHA DE MANDIOCA
|
7400
|
5.22
|
38628.0000
|
|
Material
|
BISCOITO
|
13000
|
1.98
|
25740.0000
|
|
Material
|
BISCOITO
|
23000
|
1.98
|
45540.0000
|
|
Material
|
BISCOITO
|
13000
|
1.85
|
24050.0000
|
|
Material
|
TORRADA
|
13900
|
3.66
|
50874.0000
|
|
Material
|
LEGUMINOSA
|
10200
|
5.48
|
55896.0000
|
|
Material
|
LEGUMINOSA
|
3200
|
8.15
|
26080.0000
|
|
Material
|
LEGUMINOSA
|
6030
|
9.61
|
57948.3000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
