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Órgão 26404 - INST.FED.DE EDUC.,CIENC.E TEC.BAIANO
Unidade da Prestação do Serviço 158442 - IFBA/CAMPUS GUANAMB
Unidade Gestora Origem do Contrato 158442 - IFBA/CAMPUS GUANAMB
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00002/2026
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158442 - IFBA/CAMPUS GUANAMB
Número da Compra 90026/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 51.561.070/0001-50 - CGSM COMERCIO DE ALIMENTOS E SERVICOS LTDA
Processo 23330.250041/2025-75
Objeto AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS PARA O EXERCÍCIO DE 2026. VALOR TOTAL DO CONTRATO: R$ 1.186.112,60 (UM MILHÃO, CENTO E OITENTA E SEIS MIL, CENTO E DOZE REAIS E SESSENTA CENTAVOS).
Informações Complementares
Vig. Início 24/02/2026
Vig. Fim 24/02/2027
Situação Ativo
Valor Global R$ 1.186.112,60
Núm. Parcelas 1
Valor Parcela R$ 1.186.112,60
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
24/02/2026 00002/2026 Contrato CELEBRAÇÃO DO CONTRATO: 00002/2026 DE ACORDO COM PROCESSO NÚMERO: 23330.250041/2025-75 24/02/2026 24/02/2027 1.186.112,60 1 1.186.112,60
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158442 2026NE000028 L2994P23DDR - ASSIATENCIA ESTUDANTIL 339030 - MATERIAL DE CONSUMO 150.399,50 89.516,80 0,00 60.882,70 0,00 0,00 0,00 0,00
158442 2025NE000114 LPP23P0107N - PROGESTORES 339030 - MATERIAL DE CONSUMO 8.083,00 8.083,00 0,00 0,00 50.005,00 0,00 14.193,20 35.811,80
158442 2025NE000172 CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 1.173,20 1.173,20 0,00 0,00 61.440,10 3,20 3,20 61.436,90
158442 2025NE000197 L2994P23DDR - ASSIATENCIA ESTUDANTIL 339030 - MATERIAL DE CONSUMO 0,80 0,80 0,00 0,00 0,00 0,00 0,00 0,00
158442 2025NE000198 L2994P23DDR - ASSIATENCIA ESTUDANTIL 339030 - MATERIAL DE CONSUMO 441,60 441,60 0,00 0,00 0,00 0,00 0,00 0,00
158442 2025NE000199 L20RLP01FIJ - IFBAIANO - TED Nº 04/2014 339030 - MATERIAL DE CONSUMO 52.804,20 52.804,20 0,00 0,00 0,00 0,00 0,00 0,00
158442 2025NE000200 L20RLP01FIJ - IFBAIANO - TED Nº 04/2014 339030 - MATERIAL DE CONSUMO 295,90 295,90 0,00 0,00 0,00 0,00 0,00 0,00
158442 2025NE000201 L20RLP01FIJ - IFBAIANO - TED Nº 04/2014 339030 - MATERIAL DE CONSUMO 11.974,60 11.974,60 0,00 0,00 0,00 0,00 0,00 0,00
158442 2026NE000046 L21IVP23AAR - APOIO A ALIMENTACAO DE ESTUDANTES 339030 - MATERIAL DE CONSUMO 99.981,10 0,03 26.989,77 72.991,30 0,00 0,00 0,00 0,00
158442 2026NE000081 LPP23P0107N - PROGESTORES 339030 - MATERIAL DE CONSUMO 78.281,20 78.281,20 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
593 2026-05-21 23330.250041/2025-75 2026-07-22 2872.50
602 2026-05-22 23330.250041/2025-75 2026-07-22 410.00
596 2026-05-21 23330.250041/2025-75 2026-07-22 6110.20
634 2026-07-30 23330.250041/2025-75 2026-08-05 25471.00
635 2026-07-30 23330.250041/2025-75 2026-08-06 1026.50
612 2026-06-10 23330.252180.2026-14 2026-08-04 13350.20
621 2026-07-23 23330.252235.2026-96 2026-08-05 6215.00
680 2026-09-08 23330.250041/2025-75 2026-09-08 8400.20
569 2026-05-05 23330.254143/2026-14 2026-07-24 6941.30
584 2026-05-18 23330.252147/2026-94 2026-07-24 11667.26
665 2026-08-28 23330.250041/2025-75 2026-09-02 12879.50
587 2026-05-18 23330.252151/2026-52 2026-07-24 8499.90
588 2026-05-18 23330.252154/2026-96 2026-07-24 7468.80
590 2026-05-21 23330.252146/2026-40 2026-07-24 1042.80
632 2026-07-30 23330.250041/2025-75 2026-08-05 1170.00
591 2026-05-21 23330.252148/2026-39 2026-07-24 7637.23
598 2026-05-22 23330.252170/2026-89 2026-07-24 17131.30
600 2026-05-22 23330.252177/2026-09 2026-07-24 2424.40
601 2026-05-22 23330.252168/2026-18 2026-07-24 647.50
607 2026-05-29 23330.252162/2026-32 2026-07-24 2912.00
608 2026-05-29 23330.252163/2026-87 2026-07-24 7680.00
611 2026-06-01 23330.252179/2026-90 2026-07-24 3592.50
616 2026-06-10 23330.252173/2026-12 2026-07-24 3073.21
617 2026-06-18 23330.252169/2026-54 2026-07-24 3460.83
637 2026-07-30 23330.250041/2025-75 2026-08-06 2223.76
620 2026-06-18 23330.252171/2026-23 2026-07-24 6064.00
640 2026-08-10 23330.250041/2025-75 2026-08-12 925.00
618 2026-06-18 23330.250041/2025-75 2026-08-05 2175.50
631 2026-07-30 23330.250041/2025-75 2026-08-05 295.90
630 2026-07-30 23330.250041/2025-75 2026-08-05 8083.00
629 2026-07-30 23330.250041/2025-75 2026-08-05 441.60
622 2026-07-23 23330.252243.2026-32 2026-08-04 5625.00
623 2026-07-23 23330.252248.2026-65 2026-08-04 3418.20
642 2026-08-10 23330.250041/2025-75 2026-08-12 7480.00
689 2026-09-21 23330.250041/2025-75 2026-09-24 25446.00
670 2026-09-03 23330.250041/2025-75 2026-09-10 9430.00
641 2026-08-10 23330.250041/2025-75 2026-08-10 1721.00
654 2026-08-18 23330.250041/2025-75 2026-08-22 28238.10
633 2026-07-30 23330.250041/2025-75 2026-09-08 1548.00
656 2026-08-18 23330.250041/2025-75 2026-08-22 2362.50
659 2026-08-18 23330.250041/2025-75 2026-08-22 5327.00
661 2026-08-18 23330.250041/2025-75 2026-08-22 6138.00
669 2026-09-03 23330.250041/2025-75 2026-09-10 23554.30
681 2026-09-08 23330.250041/2025-75 2026-09-10 7765.00
685 2026-09-08 23330.250041/2025-75 2026-09-10 23664.50
683 2026-09-08 23330.250041/2025-75 2026-09-10 3660.00
682 2026-09-08 23330.250041/2025-75 2026-09-10 13359.00
674 2026-09-03 23330.250041/2025-75 2026-09-10 11971.50
692 2026-10-05 23330.250041/2025-75 2026-10-06 26989.77
693 2026-10-05 23330.250041/2025-75 2026-10-06 27357.00
671 2026-09-03 23330.250041/2025-75 2026-09-10 14112.80
675 2026-09-03 23330.250041/2025-75 2026-09-10 2496.00
688 2026-09-15 23330.250041/2025-75 2026-09-17 10160.00
687 2026-09-15 23330.250041/2025-75 2026-09-17 12787.00
619 2026-06-18 23330.250041/2025-75 2026-07-05 1096.00
537 2026-04-08 23330.250041/2025-75 2026-04-16 2433.50
544 2026-04-09 23330.250041/2025-75 2026-04-16 18336.00
539 2026-04-09 23330.251224/2026-99 2026-04-27 2641.30
548 2026-04-13 23330.251231/2026-91 2026-04-27 2880.00
549 2026-04-13 23330.251228/2026-77 2026-04-27 26742.40
581 2026-05-11 23330.250041/2025-75 2026-05-21 10576.40
491 2026-02-11 23330.250041/2025-75 2026-02-19 28167.32
490 2026-02-11 23330.250041/2025-75 2026-02-19 414.00
547 2026-04-13 23330.250041/2025-75 2026-04-29 10261.90
520 2026-03-18 23330.250041/2025-75 2026-03-19 2760.70
532 2026-03-30 23330.250041/2025-75 2026-04-09 4998.40
504 2026-03-05 23330.250041/2025-75 2026-03-12 20524.80
540 2026-04-09 23330.251225/2026-33 2026-04-27 944.20
550 2026-04-13 23330.251229/2026-11 2026-04-27 9175.10
545 2026-04-09 23330.251223/2026-44 2026-04-27 354.00
521 2026-03-19 23330.250041/2025-75 2026-03-19 2100.00
522 2026-03-19 23330.250041/2025-75 2026-03-19 12850.60
512 2026-03-17 23330.250041/2025-75 2026-03-19 2808.10
514 2026-03-17 23330.250041/2025-75 2026-03-19 269.00
513 2026-03-17 23330.250041/2025-75 2026-03-19 1349.50
546 2026-04-09 23330.251227/2026-22 2026-04-27 6333.60
519 2026-03-18 23330.250041/2025-75 2026-03-23 7680.00
530 2026-03-30 23330.250041/2025-75 2026-04-07 15835.90
534 2026-03-30 23330.250041/2025-75 2026-04-07 3113.30
533 2026-03-30 23330.250041/2025-75 2026-04-07 6019.20
531 2026-03-30 23330.250041/2025-75 2026-04-07 3201.60
570 2026-05-05 23330.250041/2025-75 2026-05-20 13982.10
551 2026-04-14 23330.250041/2025-75 2026-04-23 1298.10
557 2026-04-20 23330.250041/2025-75 2026-04-23 8169.16
561 2026-04-22 23330.250041/2025-75 2026-04-23 13062.50
552 2026-04-14 23330.250041/2025-75 2026-04-23 1635.20
558 2026-04-20 23330.250041/2025-75 2026-04-23 944.30
554 2026-04-14 23330.250041/2025-75 2026-04-23 553.70
555 2026-04-16 23330.250041/2025-75 2026-04-23 10137.60
559 2026-04-20 23330.250041/2025-75 2026-04-23 11864.20
560 2026-04-22 23330.250041/2025-75 2026-04-23 1414.50
553 2026-04-14 23330.251261/2026-05 2026-05-05 3897.33
565 2026-04-27 23330.250041/2025-75 2026-05-05 11764.90
562 2026-04-27 23330.250041/2025-75 2026-05-05 4740.00
567 2026-05-04 23330.250041/2025-75 2026-05-05 1125.00
568 2026-05-04 23330.250041/2025-75 2026-05-05 13371.20
573 2026-05-05 23330.250041/2025-75 2026-05-20 3194.90
572 2026-05-05 23330.250041/2025-75 2026-05-20 2024.50
571 2026-05-05 23330.250041/2025-75 2026-05-05 3724.80
579 2026-05-11 23330.250041/2025-75 2026-05-21 5188.00
582 2026-05-11 23330.250041/2025-75 2026-05-21 2280.00
609 2026-05-29 23330.250041/2025-75 2026-07-01 13448.50
615 2026-06-10 23330.250041/2025-75 2026-06-26 1230.00
606 2026-05-29 23330.250041/2025-75 2026-07-01 9546.60
614 2026-06-10 23330.250041/2025-75 2026-07-05 17317.80
603 2026-05-29 23330.250041/2025-75 2026-07-06 1895.80
613 2026-06-10 23330.250041/2025-75 2026-06-29 16908.10
604 2026-05-29 23330.250041/2025-75 2026-06-26 10115.60
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material CARNE BOVINA IN NATURA 3780 20.9 79002.0000
Material CARNE BOVINA IN NATURA 3780 15 56700.0000
Material CARNE BOVINA IN NATURA 3780 19.2 72576.0000
Material CARNE SALGADA 500 10 5000.0000
Material LEGUME IN NATURA 2880 7.9 22752.0000
Material LEGUME IN NATURA 1700 6.9 11730.0000
Material LEGUME IN NATURA 8640 4.5 38880.0000
Material LEGUME IN NATURA 4320 5.9 25488.0000
Material LEGUME IN NATURA 6900 3.8 26220.0000
Material LEGUME IN NATURA 6900 5.3 36570.0000
Material LEGUME IN NATURA 1730 5.4 9342.0000
Material VERDURA IN NATURA 3460 5.1 17646.0000
Material LEGUME PROCESSADO 2500 6.9 17250.0000
Material LEGUME IN NATURA 550 4.9 2695.0000
Material VERDURA IN NATURA 1760 3.9 6864.0000
Material LEGUME IN NATURA 17280 3.7 63936.0000
Material CONDIMENTO 24 26.9 645.6000
Material CONDIMENTO 10 39.9 399.0000
Material CONDIMENTO 20 38 760.0000
Material FRUTA 2800 4.4 12320.0000
Material FRUTA 2400 3.9 9360.0000
Material FRUTA 10000 3.7 37000.0000
Material FRUTA 3000 9.8 29400.0000
Material FRUTA 1400 4.9 6860.0000
Material FRUTA 20000 1.67 33400.0000
Material LEGUMINOSA 2880 7.8 22464.0000
Material CARNE SALGADA 2520 27.4 69048.0000
Material CARNE DEFUMADA 500 31.6 15800.0000
Material POLPA DE FRUTA 1500 11 16500.0000
Material POLPA DE FRUTA 1500 14.8 22200.0000
Material FRUTA 8000 5.4 43200.0000
Material VERDURA IN NATURA 8000 5.45 43600.0000
Material QUEIJO 2880 37.6 108288.0000
Material LEITE FLUIDO 10500 5.4 56700.0000
Material CONDIMENTO 860 30 25800.0000
Material CONDIMENTO 200 22.9 4580.0000
Material GENGIBRE 20 19.9 398.0000
Material CONDIMENTO 5 58.6 293.0000
Material AÇÚCAR 3900 4 15600.0000
Material AZEITE 250 38.9 9725.0000
Material MOLHO DE MESA 630 29.9 18837.0000
Material MANTEIGA 200 439 87800.0000
Material VINAGRE 1380 1.8 2484.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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