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Pregões


Instrumento que orienta os processos de aquisição e contratação realizados pelo CEPEL. 

Aquisição de Materiais, Equipamentos e Serviços de natureza comuns – Os pregões eletrônicos realizados com base no Regulamento de Licitações e Contratos do CEPEL – RLCC são operacionalizados com o uso do Site – www.licitacoes-e.com.br, sistema desenvolvido pelo Banco do Brasil. Para acessar este sistema, clique aqui http://www.licitacoes-e.com.br/

Pregões em Andamento
N° LICITAÇÃO
PREGÃO N°
Descrição do Objeto
947288
00015-2022
CONTRATAÇÃO DE SERVIÇO DE AUTOMAÇÃO DE PROCEDIMENTOS DE ENSAIOS REALIZADOS PELO LABORATÓRIO DE MOTORES DO CENTRO DE PESQUISAS DE ENERGIA ELÉTRICA
946972
00012-2022
AQUISIÇÃO DE MICROCOMPUTADORES E MONITORES 23,8” COM CÂMERA INTEGRADA
946211

00014/2022

FORNECIMENTO DE 2 (DUAS) MÁQUINAS DO TIPO SERVIDOR – PARA DESENVOLVIMENTO DE PROJETO DE PESQUISA.
945404

00009/2022

CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE DESPACHO E DE DESEMBARAÇO ADUANEIRO DE COMÉRCIO EXTERIOR
944768
00011/2022
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE DIGITALIZAÇÃO DE DOCUMENTOS
939133
00008/2022
CONTRATAÇÃO DE PESSOA JURÍDICA PARA PRESTAÇÃO DE SERVIÇOS CONTINUADOS DE TRATAMENTO DA ÁGUA DOS SISTEMAS DE REFRIGERAÇÃO, DA LIMPEZA E DESINFECÇÃO DOS RESERVATÓRIOS DE ÁGUA POTÁVEL E REALIZAÇÃO DE ANÁLISES FÍSICO-QUÍMICAS DA POTABILIDADE DA ÁGUA, DO EFLUENTE LÍQUIDO DO SEPARADOR DE ÁGUA E ÓLEO E DO EFLUENTE LÍQUIDO DA FOSSA SÉPTICA DO CENTRO DE PESQUISAS DE ENERGIA ELÉTRICA – CEPEL, NAS UNIDADES ILHA DO FUNDÃO E ADRIANÓPOLIS (NOVA IGUAÇU), RIO DE JANEIRO.
937482
00007-2022
FORNECIMENTO DE SWITCHES DE ÚLTIMA GERAÇÃO PARA A ATUALIZAÇÃO DA INFRAESTRUTURA DA REDE CORPORARIVA DO CEPEL.
Pregões Encerrados
N° LICITAÇÃO
PREGÃO N°
Descrição do Objeto
944483
00010/2022

AQUISIÇÃO DE MATERIAIS
PARA COMUNICAÇÃO DE REDE ETHERNET E FIBRA ÓPTICA

934142
00006-2022
AQUISIÇÃO DE 2 (DOIS) PNEUS MACIÇOS ESPECIAIS PARA USO EM EQUIPAMENTOS DE ELEVAÇÃO DE PESSOAS – PLATAFORMA ELEVATÓRIA GENIE Z-135.
923418
00004-2022
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA A PRESTAÇÃO DE SERVIÇOS GERAIS, NAS UNIDADES DO CEPEL – FUNDÃO E ADRIANÓPOLIS .
928301

00005-2022

AQUISIÇÃO DE 2 (DOIS) PNEUS MACIÇOS ESPECIAIS PARA USO EM EQUIPAMENTOS DE ELEVAÇÃO DE PESSOAS – PLATAFORMA ELEVATÓRIA GENIE Z-135.
10723

00002-2022

AQUISIÇÃO DE ENERGIA ELÉTRICA NO AMBIENTE DE CONTRATAÇÃO LIVRE – ACL, PARA SUPRIMENTO DAS UNIDADES CONSUMIDORAS DO CEPEL.
923391
00003-2022
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO TÉCNICO PARA OS LABORATÓRIOS DO CEPEL – UNIDADES ADRIANÓPOLIS E FUNDÃO.
919704
00001-2022
CONTRATAÇÃO DE MANUTENÇÃO DA CENTRAL TELEFÔNICA DA UNIDADE ILHA DO FUNDÃO
Número BB
Número Pregão
Descrição do Objeto
911049

00047/2021

AQUISIÇÃO DE PISO INTERTRAVADO E MEIO FIO PARA A EXECUÇÃO DE PAVIMENTAÇÃO NA UNIDADE ADRIANÓPOLIS

903789

00039/2021

FORNECIMENTO DE 1 (UM) VEÍCULO UTILITÁRIO DO TIPO CABINE SIMPLES PARA TRANSPORTE DE CARGA

905621

00041/2021

RENOVAÇÃO ANUAL DA MANUTENÇÃO E SUPORTE DE 5 (CINCO) LICENÇAS DE DESENVOLVIMENTO DO SOFTWARE IBM ILOG CPLEX OPTIMIZATION STUDIO

905483

00040/2021

FORNECIMENTO DE 2 (DUAS) MÁQUINAS DO TIPO SERVIDOR – HARDWARE PARA COMPUTAÇÃO DE ALTO DESEMPENHO

908020

00045/2021

CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE LICENÇAS DA SUITE MICROSOFT 365 E5 E OFFICE 365 COM A RESPECTIVA PRESTAÇÃO DE GARANTIA, A FIM DE ATENDER AS NECESSIDADES CORPORATIVAS DO CEPEL.

907264

00043/2021

CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO NAS UNIDADES DO CEPEL ILHA DO FUNDÃO E ADRIANÓPOLIS

908298

00044/2021

FORNECIMENTODE TUBO PEAD PARA A EXECUÇÃO DE DRENAGEM PLUVIAL NAS NOVAS VIAS QUE SERÃO PAVIMENTADAS NA UNIDADE ADRIANÓPOLIS.

905455

00042.2021

AQUISIÇÃO DE ITENS DE HARDWARE PARA A CONSTRUÇÃO DE TRÊS ESTAÇÕES DE TRABALHO PARA O PROJETO SOMA.
902903

00038.2021

CONTRATAÇÃO DE SERVIÇO TÉCNICO ESPECIALIZADO, ENGLOBANDO SUPORTE TÉCNICO E OPERACIONAL, PARA PLANEJAMENTO E ELABORAÇÃO DO RELATÓRIO ANUAL DE 2021 DO CEPEL E PRODUTOS DERIVADOS E DE ARCABOUÇO CONCEITUAL DE INDICADORES DE SUSTENTABILIDADE QUE PERMITAM ATENDER AOS DIFERENTES STAKEHOLDERS DA INSTITUIÇÃO.
900770

00036.2021

AQUISIÇÃO DE UMA MÁQUINA DE USINAGEM POR CONTROLE COMPUTACIONAL, DA CATEGORIA ROUTER CNC, DE GRANDE PORTE
903789

00039.2021

FORNECIMENTO DE 1 (UM) VEÍCULO UTILITÁRIO DO TIPO CABINE SIMPLES PARA TRANSPORTE DE CARGA.
902514

00035.2021

AQUISIÇÃO DE ITENS DE HARDWARE PARA A CONSTRUÇÃO DE DOIS SERVIDORES PARA O PROJETO SOMA.
901373
00034.2021
AQUISIÇÃO DE RACHÃO PARA A EXECUÇÃO DE PAVIMENTAÇÃO NA UNIDADE ADRIANÓPOLIS.
894998
00031.2021
FORNECIMENTO DE SERVIÇO E MATERIAL DE BEM COMUM PARA AS INSTALAÇÕES ELÉTRICAS DE MÉDIA TENSÃO BAIXA TENSÃO CA E CC, DO SISTEMA DE REDE DE INFORMÁTICA DO PRÉDIO DO LABORATÓRIO DE MOTORES – AP4
895500

00032.2021

1 (UM) LINK DE DADOS COM SUPORTE A APLICAÇÕES TCP/IP E PROVENDO ACESSO À REDE INTERNET MUNDIAL ATRAVÉS DE LINHA PRIVADA, COM VELOCIDADE DE 200 MBPS (UTILIZANDO INTERFACE PADRÃO ETHERNET), PARA ATENDER ÀS INSTALAÇÕES DO CEPEL – UNIDADE FUNDÃO.
Número BB
Número Pregão
Descrição do Objeto
868332
00044/2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA E DEVIDAMENTE CREDENCIADA NOS RESPECTIVOS ÓRGÃOS DE FISCALIZAÇÃO E CONTROLE, PARA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO GERAL DE EXTINTORES E MANGUEIRAS DE INCÊNDIO, NAS UNIDADES FUNDÃO E ADRIANÓPOLIS
860431
00043/2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE INVENTÁRIO FÍSICO DO ATIVO IMOBILIZADO E SERVIÇOS CORRELATOS, NAS DEPENDÊNCIAS DO CEPEL
849149
00040.2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE SOLUÇÃO DE CIRCUITO FECHADO DE TELEVISÃO (CFTV) BASEADO NA TECNOLOGIA IP, COMPREENDENDO A PROVISÃO DE MATERIAIS E EQUIPAMENTOS, INSTALAÇÃO, CONFIGURAÇÃO, SERVIDORES DE ARMAZENAMENTO, SOFTWARE, LICENCIAMENTO PARA O SISTEMA DE VÍDEO MONITORAMENTO, TREINAMENTO DA EQUIPE E OPERAÇÃO ASSISTIDA
849887
00042.2020
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO TÉCNICO
849237
00038.2020
RENOVAÇÃO DAS LICENÇAS DE SOFTWARE ANTIVIRUS MCAFEE, PARA USO NAS UNIDADES DO CEPEL
845939
00037.2020
CONTRATAÇÃO DE SERVIÇO TÉCNICO ESPECIALIZADO, ENGLOBANDO SUPORTE TÉCNICO E OPERACIONAL, PARA PLANEJAMENTO E ELABORAÇÃO DO RELATÓRIO ANUAL DE 2020 DO CEPEL E PRODUTOS DERIVADOS E DE ARCABOUÇO CONCEITUAL DE INDICADORES DE SUSTENTABILIDADE QUE PERMITAM ATENDER AOS DIFERENTES STAKEHOLDERS DA INSTITUIÇÃO
847866
00041.2020
AQUISIÇÃO DE EQUIPAMENTOS DE INFORMÁTICA
841579
00034.2020
AQUISIÇÃO DE SERVIDORES, DE ÚLTIMA GERAÇÃO, PARA ATUALIZAÇÃO DA INFRAESTRUTURA DO LABORATÓRIO DE COMPUTAÇÃO INTENSIVA (LABCIN), DO CEPEL
84431
00031.2020
AQUISIÇÃO DE MICROCOMPUTADOR
844460
00033.2020
ATUALIZAÇÃO TECNOLÓGICA DA SOLUÇÃO DE ACESSO À REDE SEM FIO (WI-FI) FORTINET DO CEPEL
846361
00039.2020
AQUISIÇÃO DE ENERGIA ELÉTRICA NO AMBIENTE DE CONTRATAÇÃO LIVRE – ACL, PARA SUPRIMENTO DAS UNIDADES CONSUMIDORAS DO CEPEL, UNIDADE FUNDÃO
843966
00035.2020
CONTRATAÇÃO DE EMPRESA SEGURADORA PARA CONCESSÃO DE GARANTIAS SECURITÁRIAS, ATRAVÉS DE SEGURO DE VIDA EM GRUPO COMPARTILHADO, PARCIALMENTE CONTRIBUTIVO, ESTANDO O CEPEL COMO ESTIPULANTE PARA SEUS EMPREGADOS, INCLUSIVE DIRETORES E, POR OPÇÃO INDIVIDUAL, REQUISITADOS QUE RECEBAM OS SEUS VENCIMENTOS INTEGRALMENTE PELO CEPEL
843347
00030.2020
CONTRATAÇÃO DE ENTIDADE DE ASSISTÊNCIA AO ADOLESCENTE E A EDUCAÇÃO PROFISSIONAL – JOVENS APRENDIZES
844111
00032.2020
AQUISIÇÃO DE LICENÇAS DE SOFTWARE DOS COMPILADORES INTEL PARA SISTEMAS LINUX E WINDOWS
844728
00036.2020
RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP
841070
00029.2020
AQUISIÇÃO RESISTORES E INDUTORES
837844
00022.2020
FORNECIMENTO DE 2 (DOIS) CONJUNTOS DE VIDEOWALL, INCLUINDO INSTALAÇÃO, CONFIGURAÇÃO E GARANTIA PARA O LABORATÓRIO SMARTGRID NA UNIDADE DO CEPEL ADRIANÓPOLIS
839198
00028.2020
AQUISIÇÃO DE TESTES COVID-19
833875
00020.2020
INSTALAÇÃO E FORNECIMENTO DE PISO ELEVADO E VINÍLICO PARA O LABORATÓRIO AT1
838857
00026.2020
RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP
832650
00018.2020
AQUISIÇÃO DE 01 (UMA) MÁQUINA OPERATRIZ FRESADORA FERRAMENTEIRA
839198
00027.2020
AQUISIÇÕES DE INFORMÁTICA
835115
00021.2020
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO TÉNICO PARA MANUTENÇÃO, SUPORTE E IMPLANTAÇÃO DO SISTEMA SOMA DESENVOLVIDO PELO CEPEL
828861
00019.2020
CONTRATAÇÃO DE SERVIÇOS PARA IMPLEMENTAÇÃO DAS AÇÕES DE EFICIÊNCIA ENERGÉTICA PARA O PROGRAMA DE TRANSFORMADORES DE DISTRIBUIÇÃO DE ENERGIA ELÉTRICA
820667
00015.2020
CONTRATAÇÃO DE SERVIÇOS PARA A CONSERVAÇÃO E LIMPEZA DO CEPEL NAS UNIDADES FUNDÃO E ADRIANÓPOLIS
815858
00011.2020
SERVIÇOS DE VIGILÂNCIA CORPORATIVA DAS UNIDADES DO CEPEL – FUNDÃO E ADRI
823361
00017.2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE IMPLEMENTAÇÃO, GERENCIAMENTO E ADMINISTRAÇÃO DE BENEFÍCIO AUXÍLIO ALIMENTAÇÃO DOS EMPREGADOS DO CEPEL
820584
00014.2020
RENOVAÇÃO DA MANUTENÇÃO E SUPORTE DE 5 (CINCO) LICENÇAS DE DESENVOLVIMENTO DO SOFTWARE IBM ILOG CPLEX OPTIMIZATION STUDIO
822943
00016.2020
CONTRATAÇÃO DE SERVIÇOS PARA IMPLEMENTAÇÃO DAS AÇÕES DE EFICIÊNCIA ENERGÉTICA PARA O PROGRAMA DE TRANSFORMADORES DE DISTRIBUIÇÃO DE ENERGIA ELÉTRICA
818762
00012.2020
COMPRA DE MATERIAL E SERVIÇO DE BEM COMUM COM O OBJETIVO DE ATENDER ÀS NECESSIDADES DE INFRAESTRUTURA DO LABORATÓRIO DE SMART GRID -SG1
817761

00013.2020

CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM TELECOMUNICAÇÕES, QUE POSSUA OUTORGA DA ANATEL – AGÊNCIA NACIONAL DE TELECOMUNICAÇÕES, PARA PRESTAÇÃO DE SERVIÇOS DE TELEFONIA MÓVEL PESSOAL – SMP, NAS CIDADES DO RIO DE JANEIRO (ILHA DO FUNDÃO) E NOVA IGUAÇU (ADRIANÓPOLIS), COM TECNOLOGIA DIGITAL GSM/3G/4G PARA VOZ E GPRS/EDGE/3G/4G PARA DADOS, OU SIMILAR OU SUPERIOR, HABILITADOS NO SISTEMA DIGITAL PÓS-PAGO, COM COBERTURA EM ROAMING NACIONAL E INTERNACIONAL, COM DISPONIBILIZAÇÃO DE ATÉ 30 (TRINTA) APARELHOS CELULARES EM REGIME DE COMODATO
813610
00009.2020
TÉCNICOS DE NATUREZA COMUM, PARA SUBSTITUIÇÕES DE TUBULAÇÕES DE COMBATE A INCÊNDIO, AR COMPRIMIDO E ÁGUA POTÁVEL NA CONTRATAÇÃO DE SERVIÇOS NO CEPEL, UNIDADE ADRIANÓPOLIS.
814154
00010.2020
SERVIÇO DE OUTSOURCING DE IMPRESSÃO
812771
00007.2020
AQUISIÇÃO DE UMA IMPRESSORA 3D PARA O LABORATÓRIO AT-4 (SOMA)
839198
00008.2020

RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP

811674
00004.2020
CONTRATAÇÃO DE LINK DE INTERNET PARA A UNIDADE ADRIANÓPOLIS
810322
00006.2020
CONTRATAÇÃO DE SERVIÇOS DE ATUALIZAÇÃO TECNOLÓGICA DA SOLUÇÃO FORTINET
804162
00001.2020
COMPRA DE MATERIAL DE BEM COMUM EM ESTRUTURAS DE AÇO PESADO PINTADO E ESTRUTURA DE AÇO GALVANIZADO
805224
00002.2020
COMPRA DE MATERIAL DE BEM COMUM DE SISTEMA DE AR CONDICIONADO CENTRAL DO LABORATÓRIO DE SMART GRID – SG1
804667
00003.2020
ANALISADORES DE QUALIDADE DE ENERGIA
Número BB
Número Pregão
Descrição do Objeto

00046/2019

CONTRATAÇÃO DE PROJETO EXECUTIVO DE REFORMA NA SUBESTAÇÃO DO LABORATÓRIO DE ALTA POTÊNCIA DO CEPEL PARA SUBSTITUIÇÃO DE DISJUNTORES E INSTALAÇÃO DE TRANSFORMADORES DE POTENCIAL

00048/2019

AQUISIÇÃO DE ANALISADORES DE QUALIDADE DE ENERGIA

Licitações

Modalidade para a aquisição de demais Materiais, Equipamentos, Serviços, Obras e Serviços de Engenharia. 

Em andamento
Encerradas
LI.DGS.00004.2022
CONTRATAÇÃO DE PAVIMENTAÇÃO E DRENAGEM EM RUAS INTERNAS DA UNIDADE ADRIANÓPOLIS.

LI.DGS.00002.2022

CONTRATAÇÃO DE SERVIÇO E FORNECIMENTO DE MATERIAL PARA A OBRA DE CONSTRUÇÃO DA NOVA CASA CEPEL NZEB – UNIDADE ILHA DO FUNDÃO

LI.DLO.00010.2021

CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A ADEQUAÇÃO DO TÉRREO DO BLOCOAP8 PARA A IMPLEMENTAÇÃO DO PROJETO DE AMPLIAÇÃO DA ÁREA DE ENSAIOS DE REFRIGERAÇÃO DO LABORATÓRIO DE EFICIÊNCIA ENERGÉTICA

LI.DLO.00006.2021

CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A ADEQUAÇÃO DO TÉRREO DO BLOCO AT8 PARA A IMPLEMENTAÇÃO DO PROJETO DE AMPLIAÇÃO DA ÁREA DE ENSAIOS DE REFRIGERAÇÃO DO LABORATÓRIO DE EFICIÊNCIA ENERGÉTICA – UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ.
LI.DLO.00001.2021
CONTRATAÇÃO DA REFORMA DO BANHEIRO MASCULINO DO BLOCO AP8UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ
LI.DLO.00001.2019
CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A IMPLEMENTAÇÃO DO PROJETO DO LABORATÓRIO SMART GRID, NO CENTRO DE PESQUISAS DE ENERGIA ELÉTRICA – CEPEL, UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ.

Atas de Registro de Preços

Extratos De Contratos

Extratos de Inexigibilidades

Contratos

Contratos (Relação dos contratos firmados)
Termos Aditivos (Relação dos Termos Aditivos)
Termos de Apostilamento (Relação dos Termos de Apostilamento)
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 252-2020
SEXTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 159-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 050-2021
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 214-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 225-22019
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 331-2019
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
QUINTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 103-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 291-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 050-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 338-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 204-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 267-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 268-2019
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 249-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SÉTIMO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
SEXTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 242-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 100-2020
QUINTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 423-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 194-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 347-2019
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 086-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 137-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 194-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 020-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 347-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020

Fornecedores

Acesso ao Portal de fornecedores.

Alienações

Apresenta as informações referentes aos processos de alienação de bens em andamento. 

Documentos de Referência/Regulamentação

Instrumento que orienta os processos de aquisição e contratação realizados pelo CEPEL. 

Página de acordo com o que determina a Lei No.9755 de 16/12/1998 e a Instrução Normativa TCU N0. 028 de 5/05/1999 Empresa vinculada ao Ministério de Minas e Energia CNPJ / CGC nº 42.288.886/0001-60 Unidade Gestora: 910814-CEPEL; Gestão: 91000-Ent. CTA. Única – TCT.

http://nx-01/CONTASPUBLICAS/

Documento de comprasFornecedorNome 1CNPJData do pedidoData Início Per. Val:Data Fim da validade:Valor Total PedidoMoedaTexto Cabeçalho
450005636021111975NN COMERCIO IMPORTAÇÃO E37.434.915/0001-152022-05-02 00:00:002022-05-02 00:00:002022-06-02 00:00:006624BRLAQUISIÇÃO DE TAPETES ISOLANTES ELÉTRICOS PARA SUBESTAÇÕES E CUBÍCULOS ELÉTRICOS
450005636821065366FERNANDA SARMENTO DE LIMA ELETRÔNIC21.738.621/0001-472022-05-02 00:00:002022-05-02 00:00:002022-06-02 00:00:001298BRLMOTOR PARA PORTÕES AUTOMÁTICOS DA PORTARIA PRINCIPAL DO CEPEL FUNDÃO.
450005639121013246COLUNA COMERCIO DE PERSIANAS LTDA01.277.182/0001-052022-05-02 00:00:002022-05-02 00:00:002022-06-02 00:00:008996.17BRLFornecimento e instalação de persiana para as Salas 222, 247,248, 250, 253, 260, Bloco AB – Fundão.
450005639821112041NOVA SUPREMA RIO COMERCIO DE PROD.44.195.127/0001-892022-05-02 00:00:002022-05-02 00:00:002022-06-02 00:00:00224BRLAquisição de insumos para o restaurante, unidade Fundão.
450005641721056777COFERMETA S.A17.281.973/0013-822022-05-03 00:00:002022-05-03 00:00:002022-06-03 00:00:00790.4BRLAquisição de fluídos de corte para utilização nos serviços de usinagem da Oficina Mecânica da unidade CEPEL-Adrianópolis.
450005641921065470EVERCOLD REFRIGERAÇÃO COMERCIAL LTD17.373.857/0001-502022-05-03 00:00:002022-05-03 00:00:002022-06-03 00:00:004566BRLAQUISIÇÃO DE ÓLEO PARA UTILIZAÇÃO NOS CHILLER´S DO SISTEMA DEREFRIGRAÇÃO (BLOCO D
450005642421101262DFLG Mercado Eireli-ME20.519.988/0001-072022-05-03 00:00:002022-05-03 00:00:002022-06-03 00:00:003200BRLAquisição de Garrafões de água mineral de 20 litros, unidade Adrianópolis.
450005645321065039THE BEST PHARMA LTDA-ME03.339.270/0001-102022-05-04 00:00:002022-05-04 00:00:002022-06-06 00:00:001048.66BRLMedicamentos para o Posto Médico das Unidades Fundão e Adrianópolis, conforme termo de referência em anexo.
450005646221049188INSTRON BRASIL EQUIP CIENTIFICOS LT42.168.526/0001-252022-05-04 00:00:002022-05-04 00:00:002022-06-06 00:00:0044925BRLServiço de manutenção na máquina de ensaios de fadiga termomecânica Instron
450005650419002136Metrohm Autolab B.V.2022-05-05 00:00:002022-03-24 00:00:002022-12-31 00:00:007768.8EURPotenciostato
450005651921045465AGENCIA AEROPORTO DE BARREIRAS16.670.085/0156-912022-05-05 00:00:002022-05-04 00:00:002022-06-06 00:00:001799.18BRLAluguel de veículo em nome do pesquisador Dickson Souza para uso em viagem para Medição de sobretensões transitórias em subestação de alta tensão, conforme Proposta DLA-23289/2021-LabDig, no período de 04/05 a 13/05/2022. O veículo deverá ser do Grupo GC 1.6 SUV, e disponibilizado no aeroporto de Barreiras
450005658121112133R.A2PRINT ETIQUETAS LTDA08.022.646/0001-812022-05-06 00:00:002022-05-06 00:00:002022-06-06 00:00:00503.71BRLCompra de rolo de etiquetas 70×40 e ribbon para impressora Zebra TLP 2844 do LABCAL
450005659421001764FERRAGENS LINDORIO LTDA33.241.035/0001-712022-05-06 00:00:002022-05-06 00:00:002022-06-06 00:00:001192BRLAquisição kits de reparo de descarga
450005659821062256ELETROFIGOR PEÇAS LTDA – ME07.885.198/0001-872022-05-06 00:00:002022-05-06 00:00:002022-06-06 00:00:002692.99BRLCompra de um pressostato de óleo para o sistema de ar-condicionado do Gerador de Impulsos 6,4MV do AT5.
450005660121112090MOVIDESK LTDA13.375.030/0001-242022-05-06 00:00:002022-05-06 00:00:002022-06-06 00:00:0022542.2BRLLicenciamento de Ferramenta de Help Desk Cond.Pagamento: boleto a 10dias e dois boletos mensais seguintes.
450005663219001816Olympus Scientific Solutions Americ2022-05-09 00:00:002022-05-09 00:00:002022-12-31 00:00:005742USDCâmera para microscópio óptico
450005666021102722FERRAGENS FLORENZA LTDA28.795.714/0001-522022-05-09 00:00:002022-05-09 00:00:002022-06-09 00:00:001713.23BRLAquisição de materiais para reposição do estoque da Manutenção Civil
450005668121112207BISCOITOLANDIA03.820.746/0001-302022-05-10 00:00:002022-05-10 00:00:002022-06-10 00:00:00491.52BRLAquisição de Biscoitos para atender ao serviço de Coffee Break.
450005668921104886RIO FIX PARAFUSOS E FERRAMENTAS34.851.110/0001-892022-05-10 00:00:002022-05-10 00:00:002022-06-10 00:00:001034.3BRLCompra de material para uso no laboratorio de motores e no SG1.
450005670621089922AMBFLEX SISTEMAS DE CONTENCAO28.972.725/0001-602022-05-10 00:00:002022-05-10 00:00:002022-06-10 00:00:004525.53BRLAquisição de bacia de contenção para uso no transformador localizado no laboratório DT2, pertencente ao IMA.
450005674421027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-05-11 00:00:002022-05-11 00:00:002022-06-10 00:00:008116.72BRLAquisição de normas internacionais via Gedweb – vencimento 16/05
450005674721065470EVERCOLD REFRIGERAÇÃO COMERCIAL LTD17.373.857/0001-502022-05-11 00:00:002022-05-11 00:00:002022-06-13 00:00:008471BRLNORMALIZAR CHILLER #2 NA SUBESTAÇÃO DO BLOCO D
450005680221065039THE BEST PHARMA LTDA-ME03.339.270/0001-102022-05-12 00:00:002022-05-12 00:00:002022-06-13 00:00:0097.32BRLMateriais serão utilizados na prestação de assistência à saúde e primeiros socorros aos empregados do CEPEL, terceirizados, contratados e visitantes pela equipe de Saúde Ocupacional nas Unidades Fundão e Adri, conforme termo de referência.
450005690521108748EQUIPA RIO CONST. COM. E EQUIP LTDA32.319.258/0002-222022-05-16 00:00:002022-05-16 00:00:002022-06-17 00:00:00670BRLCompra de material para uso no laboratorio de motores e no SG1.
450005693521029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-05-16 00:00:002022-05-16 00:00:002022-06-17 00:00:0011000BRLAQUISIÇÃO DE GÁS SF6
450005699619000536Struers ApS2022-05-17 00:00:002022-05-02 00:00:002022-12-31 00:00:0031124.38EURMáquina de Corte
450005704121109237MASTER DIAGNOSTICA PROD. LAB. E HOS00.647.935/0001-642022-05-18 00:00:002022-05-18 00:00:002022-06-18 00:00:002885BRLAquisição de “TESTE RÁPIDO ANTÍGENO CORONAVÍRUS” (COVID 19) – 100 UNIDADES CONTENDO 4 KITS COM 25 UNIDADES.
450005705221103260TECH TONER PRODUTOS DE INFORMATICA40.152.427/0001-202022-05-18 00:00:002022-05-18 00:00:002022-06-18 00:00:003940BRLHeadset Stereo
450005708821111276SJ COMERCIO DE PRODUTOS DE HIGIENE37.966.154/0001-422022-05-18 00:00:002022-05-18 00:00:002022-06-18 00:00:007116BRLAquisição de 10 lixeiras (de 10 a 12 litros) para o Fundão, 70 lixeiras de 15 litros (30 unidades para o Fundão e 40 unidades para Adrianópolis) e 20 lixeiras de 50 litros com pedal para Adrianópolis.
450005718821057118VH&M PAPELARIA E INFORMATICA18.283.401/0001-612022-05-20 00:00:002022-05-20 00:00:002022-06-20 00:00:001440BRLAquisição de insumos para o restaurante, unidade Fundão. -Água mineral 500ml – 40 engradados com 12 unidades -Sacos plásticos para embalar talheres – 6.000 unidades (6 pacotes com 1.000 unidades cada) -Coca-Cola em lata – 60 unidades -Refrigerante Guaraná em lata – 60 unidades -Coca-Cola zero em lata – 60 unidades
450005720121029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-05-20 00:00:002022-05-20 00:00:002022-06-20 00:00:001065.4BRLAquisição de Gases, para reposição do material ao estoque 1° Semestre. Compra em caráter emergencial para atender o lab. de metalografia. Pagamento da nota fiscal: 384092 de 16/05/2022
450005721321067438REGAL BELOIT DO BRASIL LTDA03.503.701/0001-312022-05-20 00:00:002022-05-20 00:00:002022-06-20 00:00:00309184.08BRLCompra de motores de indução trifásico.
450005723721112514LIMA EQUIPAMENTOS ELETRÔNICOS LTDA45.300.270/0001-562022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:0014000BRLAquisição de “Painel de Dias Sem Acidentes”, que será utilizado para automatizar a divulgação dos dias sem acidentes aos trabalhadores nas Unidades Fundão e Adrianópolis
450005724421101598MADRIMED PRODUTOS MEDICOS LTDA01.520.390/0001-932022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:00360BRLAquisição de máscara cirurgíca descartável com tripla camada de proteção
450005725121101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:00110BRLRenovação da assinatura digital do empregado Vitor Martins Barbosa. A renovação está habilitada para videoconferência.Certificadotipo A1, válido por 12 meses.
450005726821029086VALFLOR EQUIPAMENTOS INDUSTRIAIS33.534.751/0001-472022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:00159.3BRLRequisição de material hidraulico para manutenção no AP8.
450005727121001764FERRAGENS LINDORIO LTDA33.241.035/0001-712022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:00202.79BRLRequisição de material hidraulico para manutenção no AP8.
450005728321014910J. J. C. DUAS IRMAS MATERIAL DE CON04.648.058/0001-052022-05-23 00:00:002022-05-23 00:00:002022-06-23 00:00:00328.15BRLRequisição de material hidraulico para manutenção no AP8.
450005729721001764FERRAGENS LINDORIO LTDA33.241.035/0001-712022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:001366.8BRLAquisição de materiais para reposição do estoque da Manutenção Civil
450005730021103808PETROMAR COMERCIO DE19.236.321/0001-182022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:001720BRLAquisição de materiais para reposição do estoque da Manutenção Civil
450005730221102722FERRAGENS FLORENZA LTDA28.795.714/0001-522022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:00757BRLAquisição de materiais para reposição do estoque da Manutenção Civil
450005730721085494NOVA AJES COMERCIAL EIRELI31.292.900/0001-832022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:004328BRLAquisição de materiais elétricos para reposição de estoque, do 1° Semestre 2022- Almoxarifado Adrianópolis.
450005731321000347BRIMEL MATERIAL ELETRICO LTDA73.442.782/0001-922022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:003660BRLAquisição de materiais elétricos para reposição de estoque, do 1° Semestre 2022- Almoxarifado Adrianópolis.
450005733521062256ELETROFIGOR PEÇAS LTDA – ME07.885.198/0001-872022-05-24 00:00:002022-05-24 00:00:002022-06-24 00:00:001448.92BRLAQUISIÇÃO DE VACUÔMETRO DIGITAL PARA REFRIGERAÇÃO AQUISIÇÃO DE MANIFOLD COM AS REDUÇÕES APROPRIADAS PARA UTILIZAÇÃO EM EQUIPAMENTOS COM GÁS R410
450005737821101975Vidraçaria Matriz Ltda27.919.536/0001-612022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:004880BRLReparo e manutenção da Passarela do Bloco AB – Unidade Fundão
450005738021105430MACAETEC INSTRUMENTOS DE MEDICAO10.697.666/0002-852022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:001927.52BRLPONTE DE MEDIÇÃO
450005738421102722FERRAGENS FLORENZA LTDA28.795.714/0001-522022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:001151.2BRLCompra de material para instalação de pontos de alimentação hidráulicas externa ao laboratório.
450005739021027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:0010893.06BRLAquisição de normas internacionais no gerenciador de normas Gedweb, conforme item 5.7 do TR, parte integrante do contrato 329/2022. ** VENCIMENTO 30/05/2022 ***
450005739821101289AGUAS DA GALILEIA COM. DE AGUAS02.405.685/0001-812022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:0056BRLAquisição de galões de água mineral de 20 litros para a unidade Fundão.
450005741221018811IOB – INFORMACOES OBJS. PUBLICACOES43.217.850/0001-592022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:001381BRLRenovação de Assinatura do Orientador Trabalhista Online para utilização do DGP.
450005742221089593N.A. MAGALHÃES COMÉRCIO E SERVIÇOS29.399.062/0001-082022-05-25 00:00:002022-05-25 00:00:002022-06-25 00:00:002810BRLAcessórios para Emissão e Utilização do Crachá Funcional para os colaboradores
450005746321054085CTJ METROLOGIA COMERCIO09.471.199/0001-002022-05-26 00:00:002022-05-26 00:00:002022-06-26 00:00:00220BRLCalibração de termohigrômetro.
450005747021112623GABRIEL VINICIUS GIMENEZ32.602.639/0001-332022-05-26 00:00:002022-05-26 00:00:002022-06-26 00:00:001434.99BRLAquisição de cartucho para a impressora de crachá (Cartucho Ribbon Color YMCKO)
450005748221016008F.FERNANDES CARPETE PISOS E REVESTI01.232.484/0001-672022-05-26 00:00:002022-05-26 00:00:002022-06-26 00:00:009783BRLFornecimento, retirada e instalação de piso vinílico para a sala 225 no Bloco AB – Fundão
450005749421054217ELETROMIL COMERCIAL LTDA.28.416.105/0005-792022-05-26 00:00:002022-05-26 00:00:002022-06-26 00:00:00854.2BRLTerminais cabinho e terminal anel
450005754021006864ABRASIVOS AMARANTE LIMITADA EPP33.681.750/0001-252022-05-27 00:00:002022-05-27 00:00:002022-06-27 00:00:00125BRLCompra de material para melhoria do sistema de freio utilizado na bancada de motores.
450005758221054085CTJ METROLOGIA COMERCIO09.471.199/0001-002022-05-27 00:00:002022-05-27 00:00:002022-06-27 00:00:003870BRLCalibração
450005759421086566DAMARI COMERCIO PARA MANUTENCAO58.701.665/0001-022022-05-27 00:00:002022-05-27 00:00:002022-06-27 00:00:00640BRLCompra de material para melhoria do sistema de freio utilizado na bancada de motores.
450005762421112680TEROS SOLUÇÕES CONTRA INCÊNDIO LTDA28.577.677/0001-062022-05-30 00:00:002022-05-30 00:00:002022-06-30 00:00:002550.88BRLAquisição de um Armário para EPI, que será utilizado para manter os equipamentos de proteção individual disponível para uso em emergência na Unidade Adrianópolis
450005762821022758NOVUS – PRODUTOS ELETRONICOS LTDA88.176.995/0001-972022-05-30 00:00:002022-05-30 00:00:002022-06-30 00:00:003390BRLCalibração pela RBC de Fluke modelo NetDAQ 2640.
450005764021013246COLUNA COMERCIO DE PERSIANAS LTDA01.277.182/0001-052022-05-30 00:00:002022-05-30 00:00:002022-06-30 00:00:003423.45BRLFornecimento e instalação de persiana para a Sala 225
450005766721101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-05-30 00:00:002022-05-30 00:00:002022-06-30 00:00:00220BRLRenovação de certificado digital do empregado Nilço Mauro e Gloria Suzana.
450005769221101975Vidraçaria Matriz Ltda27.919.536/0001-612022-05-31 00:00:002022-05-31 00:00:002022-06-30 00:00:003200BRLFornecimento e instalação de perfil em alumínio fosco para a sala 225 no Bloco AB – Fundão
450005769619001496ROHDE & SCHWARZ GMBH & CO KG2022-05-31 00:00:002022-05-19 00:00:002022-12-31 00:00:005908EUR3000259417 PEDIDO MANUAL
450005770521029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-05-31 00:00:002022-05-31 00:00:002022-06-30 00:00:001065.4BRLAquisição de Gases, para reposição do material ao estoque 1° Semestre, Almoxarifado Fundão. Livre troca.
450005772321065161INSTRUMENTAL INSTRUMENTOS67.561.308/0001-872022-05-31 00:00:002022-05-31 00:00:002022-06-30 00:00:009539BRLEstes materiais contemplam parte do item 111 do PAA/22
800001222721067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612022-05-04 00:00:002022-04-06 00:00:002022-10-02 00:00:00144817.06BRLContratação temporária de um profissional Engenheiro por 6 meses, unidade do Fundão. Período: 06/04/2022 a 02/10/2022 CTR 091/2022
800001223121090170OLIVEIRA & LIMA ADVOGADOS ASSOCIADO03.552.702/0001-762022-05-09 00:00:002022-04-25 00:00:002023-04-24 00:00:00183323.52BRLTA3 CTR 116/2019 Oliveira & Lima
800001223221102759A REDE NACIONAL DE APRENDIZAGEM,37.381.902/0001-252022-05-10 00:00:002022-05-04 00:00:002023-09-03 00:00:0094158.53BRLTAP2 REAJUSTANDO O CTR 385/2020 EM 3,4133% A PARTIR DE 01/01/22. TAP3 PRORROGAÇÃO DO CTR 385/2020 POR 16 MESES A PARTIR DE 04/05/22.
800001223421004610TORRES ENGENHARIA E CONSULTORIA LTD01.815.999/0001-902022-05-11 00:00:002022-04-05 00:00:002024-04-04 00:00:006896815.54BRLPrestação de serviços continuados de apoio técnico para os laboratórios do CEPEL – Unidades Adrianópolis e Fundão, no período de 05/04/2022 a 04/04/2024. CTR 055/2022
800001223821107958WIRELESS COMM SERVICES LTDA09.520.219/0001-962022-05-13 00:00:002022-03-14 00:00:002024-03-13 00:00:0029780BRLContratação de link de dados com suporte a aplicações TCP/IP e provendo acesso à rede mundial através de linha privada com velocidade de 200MBPS para atender as instalações do Cepel Fundão. CTR 277/2021
800001225621110980PRISMA GESTAO DE SEGURANCA19.132.993/0001-832022-05-30 00:00:002022-04-25 00:00:002023-04-24 00:00:00844999.15BRLPrestação de serviços gerais – CTR 081/2022
800001225821055610SANSIM SERVIÇOS MÉDICOS LTDA73.887.424/0001-932022-05-31 00:00:002022-04-24 00:00:002023-04-23 00:00:00483315.84BRLProrrogação do CTR 247/2018 por 12 meses a partir de 24/04/2022.
900000277719002137PMAPS 2022 c/o HG3 CoHG3 Conference2022-05-16 00:00:002022-05-11 00:00:002022-05-16 00:00:000GBPPagto referente à inscrição do empregado José Francisco Moreira Pessanha na conferência internacional PMAPS 2022 no formato virtual para apresentação dos artigos 1) Generation of Short-Term Wind Power Scenarios From An Ensemble of Hourly Wind Speed Forecasts 2) Wind Uncertainty Modeling In Long-Term Operation Planning of Hydro-Dominated Systems
900000277821107266FOCUS RESGATE CENTRO DE TREINAMENTO22.798.361/0001-682022-05-19 00:00:002022-05-13 00:00:002022-05-24 00:00:00623BRLPagamento referente à contratação do curso de caapacitação da NR-20 para os empregados do Cepel que necessitam deste treinamento com previsão de pagto para o dia 24.05.2022
900000278521026482SOCIEDADE BRASILEIRA DE METROLOGIA01.802.270/0001-892022-05-24 00:00:002022-05-23 00:00:002022-05-30 00:00:00110BRLPagamento referente à inscrição de 02 (dois) empregados do Cepel no XIII ENOAC à realizar-se no dia 07/06/2022 no formato virtual com previsão de pagamento para o dia 30/05/2022
900000278821112352INSTITUTO SERRA GERAL LTDA41.482.531/0001-452022-05-31 00:00:002022-04-27 00:00:002022-06-03 00:00:000BRLPagamento referente à contratação de 2 cursos de pós graduação no formato EAD para o empregado André Luiz F Souza da área de Treinamento e Desenvolvimento, com vencimento previsto para o dia 03/06/2022
900000279019002156Last2ticket, LDA2022-05-31 00:00:002022-05-30 00:00:002022-06-02 00:00:000EURPagamento referente à inscrição da pesquisadora Lilian Chaves na conferência internacional PSCC 2022 a ser realizada no período de 27/06 a 01/07/2022 na cidade do Porto/Potugal
450005534421111445ACRÍLICOS NEW ARTE LTDA.34.169.305/0001-432022-04-01 00:00:002022-04-01 00:00:002022-05-02 00:00:006747BRLAquisição de Painéis de Acrílico, que serão utilizados na fixação dos mapas de risco nos corredores das Unidades Fundão e Adrianópolis C304000015
450005536921013246COLUNA COMERCIO DE PERSIANAS LTDA01.277.182/0001-052022-04-01 00:00:002022-04-01 00:00:002022-05-02 00:00:003069.79BRLTroca das persianas da Sala 100 – Bloco AB
450005544921011028BRUKER DO BRASIL COM. REPRES. DE04.755.378/0001-562022-04-05 00:00:002022-04-05 00:00:002022-12-31 00:00:005401.83BRLPMC-CEPEL-S2 PUMA-2022-03-15-A
450005550121101289AGUAS DA GALILEIA COM. DE AGUAS02.405.685/0001-812022-04-06 00:00:002022-04-06 00:00:002022-12-31 00:00:0056BRLAquisição de Garrafões de água mineral de 20 litros, unidade Fundão.
450005554921104886RIO FIX PARAFUSOS E FERRAMENTAS34.851.110/0001-892022-04-07 00:00:002022-04-07 00:00:002022-12-31 00:00:00806BRLAquisição de materiais, para reposição de ferragens ao estoque, referente ao 1° Semestre – Almoxarifado Fundão 2022.
450005555121102431KCM ROLAMENTOS E PEÇAS IND. EIREL28.473.901/0001-102022-04-07 00:00:002022-04-07 00:00:002022-12-31 00:00:00987BRLAquisição de materiais, para reposição de ferragens ao estoque, referente ao 1° Semestre – Almoxarifado Fundão 2022.
450005556121111479PLAMASTER INDÚSTRIA E COMÉRCIO LTDA01.408.528/0001-672022-04-07 00:00:002022-04-07 00:00:002022-12-31 00:00:004260BRLMateriais para impermeabilização para manutenção predial
450005566021101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-04-11 00:00:002022-04-11 00:00:002022-12-31 00:00:00100BRLAquisição de assinatura digital para o pesquisador Carlos Kleber, do DGA.
450005566621000400CASTELO DO FRIO PECAS DE REFRIGERAC35.868.330/0001-882022-04-11 00:00:002022-04-11 00:00:002022-12-31 00:00:002145BRLAquisição de peças/materiais que serão utilizados na manutenção dos equipamentos de refrigeração do CEPEL/Unidade Adrianópolis.
450005566921062256ELETROFIGOR PEÇAS LTDA – ME07.885.198/0001-872022-04-11 00:00:002022-04-11 00:00:002022-12-31 00:00:004275.75BRLAquisição de peças/materiais que serão utilizados na manutenção dos equipamentos de refrigeração do CEPEL/Unidade Adrianópolis.
450005567921018473IMPER RIO COMERCIO DE MATERIAIS DE32.264.764/0001-802022-04-11 00:00:002022-04-11 00:00:002022-12-31 00:00:00597.6BRLSelante SYKAFLEX para vedação entre o cone e a parede da grande câmara
450005572121021134MARKET LUBE INDUSTRIA E COMERCIO02.871.109/0001-202022-04-12 00:00:002022-04-12 00:00:002022-12-31 00:00:004568-02-01 00:00:00BRLAquisição de óleos e graxas utilizados nos serviços de manutenção dos equipamentos mecânicos e eletromecânicos da unidade CEPEL-Adrianópolis.
450005572621104886RIO FIX PARAFUSOS E FERRAMENTAS34.851.110/0001-892022-04-12 00:00:002022-04-07 00:00:002022-12-31 00:00:00788.5BRLMateriais para impermeabilização para manutenção predial
450005573421000400CASTELO DO FRIO PECAS DE REFRIGERAC35.868.330/0001-882022-04-12 00:00:002022-04-12 00:00:002022-12-31 00:00:00925BRLAQUISIÇÃO DE FLUXOSTATO PARA SISTEMA DE ÁGUA GELADA
450005575419000536Struers ApS2022-04-12 00:00:002022-04-11 00:00:002022-12-30 00:00:002383-02-01 00:00:00EURMateriais de consumo para preparação matalográfica
450005576421027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-04-13 00:00:002022-04-13 00:00:002022-12-31 00:00:0015038.94BRLAquisição de normas internacionais
450005576721103260TECH TONER PRODUTOS DE INFORMATICA40.152.427/0001-202022-04-13 00:00:002022-04-13 00:00:002022-12-31 00:00:001630BRLAquisição de 02 Videoporteiro Intelbras IVR 1070 HS, unidade Adrianópolis
450005578621062256ELETROFIGOR PEÇAS LTDA – ME07.885.198/0001-872022-04-13 00:00:002022-04-13 00:00:002022-12-31 00:00:004549.99BRLAQUISIÇÃO DE RECOLHEDORA E RECICLADORA DE GÁS REFRIGERANTE, PARA UTILIZAÇÃO NOS SISTEMA DE REFRIGERAÇÃO DO CEPEL
450005581021013207COGUMELO INDUSTRIA E COMERCIO LTDA42.200.550/0001-022022-04-14 00:00:002022-04-14 00:00:002022-12-31 00:00:008216.39BRLGrade de piso com placa de plástico injetado para fechamento de canaletas da pequena câmara de poluição do LabAT
450005582121067031TINTAS VINCI INDÚSTRIA E COMÉRCIO03.216.151/0001-702022-04-14 00:00:002022-04-14 00:00:002022-12-31 00:00:009822.94BRLAquisição de tintas e solventes para pinturas de manutenção preventiva/preditiva e ou corretiva de máquinas e equipamentos específicos.
450005584021031323WHITE MARTINS GASES INDUSTRIAIS S.A35.820.448/0007-212022-04-14 00:00:002022-04-14 00:00:002022-12-31 00:00:007600BRLAQUISIÇÃO DE GÁS SF6
450005587521094799ACUMULADORES MOURA S/A09.811.654/0012-222022-04-18 00:00:002022-04-18 00:00:002022-05-18 00:00:0033374.77BRLAQUISIÇÃO DE BATERIA 48VCC 625 AH, PARA ATENDER A EMPILHADEIRA ELÉTRICA
450005588021067179ENGBOR COMERCIO DE BORRACHAS LTDA29.212.197/0001-042022-04-18 00:00:002022-04-18 00:00:002022-05-18 00:00:0010919.96BRLAQUISIÇÃO DE MANTA NITRÍLICA
450005589121106494C NOVAKOWSKI MESAS E CADEIRAS EIREL34.762.944/0001-182022-04-19 00:00:002022-04-19 00:00:002022-05-19 00:00:002510BRLAquisição de mesas, conforme condições, especificações e exigências estabelecidas no termo de referência.
450005590221001525ISOFAR INDUSTRIA E COMERCIO DE28.753.796/0001-722022-04-19 00:00:002022-04-19 00:00:002022-05-19 00:00:007793-04-01 00:00:00BRLAquisição de compostos químicos para uso contínuo em estoque, do Almoxarifado Fundão- 1º Semestre 2022.
450005591121097403CONSTRUFACIL MATERIAL DE19.440.116/0001-702022-04-19 00:00:002022-04-07 00:00:002022-12-31 00:00:002633.24BRLMateriais para impermeabilização para manutenção predial
450005591821103808PETROMAR COMERCIO DE19.236.321/0001-182022-04-19 00:00:002022-04-07 00:00:002022-12-31 00:00:001176.5BRLMateriais para impermeabilização para manutenção predial
450005593221039046ECOPLASTIK TRANSPORTE E COMERCIO79.890.224/0001-762022-04-19 00:00:002022-04-19 00:00:002022-05-19 00:00:001045.85BRLSolicita-se a compra de 20 bombonas de 20 Litros, para serem utilizadas no LabMM, durante a realização de ensaios, para descarte de solventes e óleos
450005593721049205ENFOQUE COMUNICACAO VISUAL LTDA-EPP53.982.666/0001-592022-04-19 00:00:002022-04-19 00:00:002022-05-19 00:00:002839-09-01 00:00:00BRLAquisição de Divisórias de acrílico para mesas dos refeitórios.
450005595021007466AGECOM SISTEMAS DE COMUNICACAO LTDA03.970.263/0001-112022-04-19 00:00:002022-04-19 00:00:002022-05-19 00:00:005600BRLAquisição de Kit Radio Comunicador Digital c/ 4 aparelhos, unidade Adrianópolis.
450005597121004511TANACAS EQUIPAMENTOS ELETRONICOS LT03.651.229/0001-842022-04-20 00:00:002022-04-11 00:00:002022-12-31 00:00:00811.56BRLAQUISIÇÃO DE VOLTÍMETROS ANALÓGICOS
450005597521111772GWA COMERCIO DE EQUIPAMENTOS LTDA34.019.120/0001-522022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:001050BRLAquisição de 5 Filtro POLIFIL 300 (COMPLETO) e registro Everest com instalação, unidade Fundão.
450005597921099331BEST NOTEBOOKS IND E COM DE EQUIP19.117.785/0001-052022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:0027562BRLNotebook MOB 26/04/2022 – Pedido alterado para atender a nota fiscal no qual o fornecedor não cobrou frete.
450005598121011045BT EQUIPAMENTOS INDUSTRIAS LTDA01.852.612/0001-752022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:001116.15BRLAQUISIÇÃO DE ADESIVO PLÁSTICO
450005598721106495PRS DISTRIBUIDORA LTDA41.931.204/0001-232022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:001014BRLAquisição de Sacos plásticos tipo bobina picotada para acondicionamento de máscaras de proteção individual. Bobina estrela picotada, tamanho P(28×40) – 10 Caixas com 6 unidades cada.
450005598921018839INSTITUTO DE PESQ. TECN.60.633.674/0001-552022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:001990BRLCalibração de ponte de medição RLC.
450005600221022654NORPEM COMERCIAL LTDA02.790.028/0001-032022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:00392.71BRLCompra de material para melhoramento das bancadas de ensaios de motores.
450005600721011291CALINOX ACOS E METAIS LTDA.31.264.716/0001-202022-04-20 00:00:002022-04-20 00:00:002022-05-20 00:00:007190BRLCompra de maetrial para melhoramento das bancadas de ensaios de motores.
450005604721034789COMERCIAL ELETRICA PJ LTDA57.158.057/0006-452022-04-25 00:00:002022-04-25 00:00:002022-05-25 00:00:006015BRLAQUISIÇÃO MATERIAL ELÉTRICO PARA ATERRAMENTO
450005605421104886RIO FIX PARAFUSOS E FERRAMENTAS34.851.110/0001-892022-04-25 00:00:002022-04-25 00:00:002022-05-25 00:00:00620BRLAQUISIÇÃO MATERIAL ELÉTRICO PARA ATERRAMENTO
450005606221001764FERRAGENS LINDORIO LTDA33.241.035/0001-712022-04-25 00:00:002022-04-07 00:00:002022-12-31 00:00:00580BRLMateriais para impermeabilização para manutenção predial
450005611221011291CALINOX ACOS E METAIS LTDA.31.264.716/0001-202022-04-26 00:00:002022-04-26 00:00:002022-05-26 00:00:005342BRLCompra de maetrial para melhoramento das bancadas de ensaios de motores.
450005612021029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-04-26 00:00:002022-04-26 00:00:002022-05-26 00:00:002261.78BRLAquisição de Gases(Nitrogênio Comercial, Oxigênio Especial 4.0 e Nitrogênio Especial)
450005619221047260Q L M INOVAÇOES TECNOLOGICAS ME09.598.879/0001-902022-04-27 00:00:002022-04-27 00:00:002022-05-27 00:00:002500BRLCalibração de transdutor de torque com avaliação em programa de ensaio de proficiência para atender a norma 17025.
450005621221091442MM COM. DE FERRO AÇO CONSTRUÇAO33.315.840/0001-002022-04-27 00:00:002022-04-27 00:00:002022-05-27 00:00:002444-04-01 00:00:00BRLAquisição de materiais para serviços programados de manutenção.
450005624221022654NORPEM COMERCIAL LTDA02.790.028/0001-032022-04-28 00:00:002022-04-28 00:00:002022-05-28 00:00:002912BRLCompra de material para melhoramento das bancadas de ensaios de motores.
450005624921102553SPIRRAO MATERIAIS CONSTRUCOES LTFA32.156.580/0001-052022-04-28 00:00:002022-04-28 00:00:002022-05-28 00:00:002080BRLMateriais para impermeabilização de calhas e lajes.
450005625721103260TECH TONER PRODUTOS DE INFORMATICA40.152.427/0001-202022-04-28 00:00:002022-04-28 00:00:002022-05-28 00:00:001933BRLAPARELHO TELEFÔNICO ANALÓGICO PARA REPOSIÇÃO NO CEPEL FUNDÃO.
800001219421067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612022-04-04 00:00:002022-03-14 00:00:002022-09-09 00:00:0051038.16BRLContratação temporária de um profissional como Técnico em Segurança do Trabalho, no período de 14/03/2022 à 09/09/2022. CTR 058/2022
800001219521067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612022-04-04 00:00:002022-03-14 00:00:002022-09-09 00:00:0042728.76BRLContratação temporária de um profissional como Assistente Administrativo, no período de 14/03/2022 à 09/09/2022. CTR 059/2022
800001219621067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612022-04-04 00:00:002022-03-22 00:00:002022-09-17 00:00:00115430.84BRLContratação temporária de um profissional como Analista de Sistemas, no período de 22/03/2022 à 17/09/2022. CTR 066/2022
800001219921065576FOCO ASN 2010 SERVIÇOS GERAIS LTDA12.136.913/0001-192022-04-05 00:00:002022-03-05 00:00:002023-03-04 00:00:00259389.84BRLProrrogação por 12 meses do CTR 198/2018, conforme TA4
800001220221110721NETWARE TELECOMUNICACOES E INFORMAT23.141.051/0001-392022-04-07 00:00:002022-03-28 00:00:002023-03-27 00:00:0019788BRLContratação de manutenção da central telefônica da unidade da Ilha do Fundão. CTR 40/2022
800001221021066979ECOS TURISMO LTDA ME06.157.430/0001-062022-04-11 00:00:002022-02-15 00:00:002022-02-25 00:00:0018182.33BRLPagamento referente as faturas 42336 e 42844. CTR 471/2018
800001221321066979ECOS TURISMO LTDA ME06.157.430/0001-062022-04-12 00:00:002022-01-01 00:00:002022-02-15 00:00:006475-05-01 00:00:00BRLPagamento referente as faturas 42186, 42336, 42455 e 42456. CTR 471/2018
900000275821066592CÂMARA DE COMÉRCIO E INDÚSTRIA33.752.767/0001-262022-04-05 00:00:002022-04-05 00:00:002022-04-11 00:00:00897BRLPagamento referente à contratação do curso de extensão Hidrogênio e Transição Energética para a empregada Katia Cristina Garcia no período de 11/04 a 04/05/2022 com carga horária de 16h
900000277221024811PROTECAO PUBLICACOES LTDA.87.530.044/0001-012022-04-28 00:00:002022-04-25 00:00:002022-05-06 00:00:00558BRLPagamento referente à inscrição do empregado Fabio André da Silva Torres no congresso SST 2021 realizado no período de 18 a 22/10/2021 com data de pagamento em 06/05/2022
900000277321064134ASSOCIAÇÃO BRASILEIRA DE ENERGIA08.817.857/0001-002022-04-29 00:00:002022-04-29 00:00:002022-05-06 00:00:00950BRLPagamento referente à inscrição da empregada Marcia da Rocha Ramos no IX Congresso Brasileiro de Energia Solar programado para o período de 23 a 27/05/2022 em Florianópolis
450005528721029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-03-31 00:00:002022-03-31 00:00:002022-04-30 00:00:000BRL
450005529321001296GHS INDUSTRIA E SERVIÇOS LTDA01.797.423/0001-472022-03-31 00:00:002022-03-31 00:00:002022-04-30 00:00:002400BRL
450005532221111476GRANDESC MATERIAIS HOSPITALARES07.086.868/0001-032022-03-31 00:00:002022-03-31 00:00:002022-04-30 00:00:003356.89BRL
450005532421029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-03-31 00:00:002022-03-31 00:00:002022-04-30 00:00:00263.23BRL
450005524221111409SP MAGAZINE DE ELETRONICOS EIRELI36.128.473/0001-162022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:001590BRL
450005524421111406NOVA ERA PAISAGISMO LTDA22.544.155/0001-212022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:005110BRL
450005525621037025SUPERGASBRAS ENERGIA LTDA19.791.896/0099-062022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:00355.78BRL
450005526121001204GUILHERME SOEHNCHEN FERRAMENTAS LTD33.054.412/0001-632022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:005200BRL
450005527121060668BONANZA SANEAMENTO LTDA – EPP03.912.365/0001-802022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:005000BRL
450005527521106371METALPISO IND. COM. DE METAIS LTDA39.379.234/0001-272022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:009673BRL
450005527721033542DIMENSIONAL CENTELHA SOLUCOES LTDA06.913.480/0003-202022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:002700-05-01 00:00:00BRL
450005528021062960FRIGELAR COMERCIO E INDUSTRIA LTD92.660.406/0002-082022-03-30 00:00:002022-03-30 00:00:002022-04-30 00:00:001031.88BRL
900000275421106910AVAPRO – AMBIENTE VIRTUAL DE36.997.283/0001-352022-03-29 00:00:002022-03-29 00:00:002022-04-04 00:00:0099.9BRL
450005515021030838MITUTOYO SUL AMERICANA LTDA59.408.005/0002-812022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:0012138.04BRL
450005515219002111Gamry Instruments Inc2022-03-28 00:00:002022-03-28 00:00:002022-12-31 00:00:002760USD
450005515521036833L.C. ENROLAMENTOS LTDA27.696.673/0001-842022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:001980BRL
450005516121077880KONECRANES DEMAG BRASIL LTDA10.405.464/0001-312022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:0024008.11BRL
450005516621013246COLUNA COMERCIO DE PERSIANAS LTDA01.277.182/0001-052022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:002916BRL
450005517421065483ELEVADORES TONUS DO BRASIL LTDA27.203.769/0001-632022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:007200BRL
450005517921010702BOAVISTA BATERIAS LTDA-ME29.502.960/0001-312022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:003975BRL
450005518521065548MAST COMERCIAL E IMPORTADORA LTDA.00.627.556/0001-022022-03-28 00:00:002022-03-28 00:00:002022-04-28 00:00:002220BRL
450005509621106207TECNO COMÉRCIO IND. IMPORT. EXPORT07.215.926/0001-432022-03-25 00:00:002022-03-25 00:00:002022-04-25 00:00:0013113.26BRL
450005509921111279GOLDEN DISTRIBUIDORA LTDA.04.196.935/0014-602022-03-25 00:00:002022-03-25 00:00:002022-04-25 00:00:007500BRL
450005510121105747MULTFLAG INDUSTRIA COMERCIO39.816.932/0001-422022-03-25 00:00:002022-03-25 00:00:002022-04-25 00:00:00395BRL
450005511921019864INSTITUTO DE TECNOLOGIA PARA O01.715.975/0001-692022-03-25 00:00:002022-03-25 00:00:002022-04-25 00:00:002205BRL
450005512619001861Malvern Panalytical INC.2022-03-25 00:00:002022-03-31 00:00:002022-12-31 00:00:002210-02-01 00:00:00USD
800001218521094838RODOVIARIO FRETBUS FRETAMENTO DE ON10.247.527/0001-792022-03-25 00:00:002022-04-01 00:00:002024-04-01 00:00:005929052.63BRL
450005506921101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-03-24 00:00:002022-03-24 00:00:002022-04-25 00:00:00100BRL
450005508021110515PRIME PLASTICO43.461.480/0001-092022-03-24 00:00:002022-03-24 00:00:002022-04-25 00:00:00440BRL
450005508121111276SJ COMERCIO DE PRODUTOS DE HIGIENE37.966.154/0001-422022-03-24 00:00:002022-03-24 00:00:002022-04-25 00:00:001528BRL
450005501621048415FERRAMENTAS GERAIS92.664.028/0025-192022-03-23 00:00:002022-03-23 00:00:002022-04-25 00:00:002661.84BRL
450005502121053845COMERCIAL ELETRICA GRANDE RIO LTDA-13.166.385/0001-032022-03-23 00:00:002022-03-23 00:00:002022-04-25 00:00:005539-08-01 00:00:00BRL
450005503021000347BRIMEL MATERIAL ELETRICO LTDA73.442.782/0001-922022-03-23 00:00:002022-03-23 00:00:002022-04-25 00:00:002367-02-01 00:00:00BRL
450005494921018582IINFO MASTER INFORMATICA LTDA03.831.158/0001-002022-03-22 00:00:002022-03-22 00:00:002022-04-22 00:00:0021970.6BRL
450005495721000232AROTEC INDUSTRIA E COMERCIO LTDA53.273.215/0001-422022-03-22 00:00:002022-03-22 00:00:002022-04-22 00:00:0011500BRL
450005498521097814DISTRICENTER CENTRO DE DISTRIBUIÇÃO22.826.574/0001-562022-03-22 00:00:002022-03-22 00:00:002022-04-22 00:00:006096.36BRL
450005498721011152C.G. COMERCIO DE PRODUTOS DE40.409.666/0001-122022-03-22 00:00:002022-03-22 00:00:002022-04-22 00:00:002046-07-01 00:00:00BRL
450005499321047569AIRLINK FILTROS INDUSTRIA E06.306.060/0001-132022-03-22 00:00:002022-03-22 00:00:002022-04-22 00:00:003444BRL
800001217421004610TORRES ENGENHARIA E CONSULTORIA LTD01.815.999/0001-902022-03-22 00:00:002022-02-05 00:00:002022-04-04 00:00:00415657.13BRL
450005490321065720DELL COMPUTADORES BRASIL LTDA.72.381.189/0010-012022-03-21 00:00:002022-03-21 00:00:002022-04-22 00:00:0035000.05BRL
450005490421109236LMT BITENCOURT LOCAÇÕES PEÇAS E SER14.003.049/0001-022022-03-21 00:00:002022-03-21 00:00:002022-04-22 00:00:006451BRL
450005490721057117REFRIGERACAO DUFRIO COMERCIO E01.754.239/0018-682022-03-21 00:00:002022-03-21 00:00:002022-04-22 00:00:0021350.42BRL
450005491421001525ISOFAR INDUSTRIA E COMERCIO DE28.753.796/0001-722022-03-21 00:00:002022-03-21 00:00:002022-04-22 00:00:002820BRL
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450003895221000169ALDY EQUIPAMENTOS E SERV. LTDA – ME02.061.784/0001-932021-01-14 00:00:002020-12-20 00:00:002021-12-31 00:00:00266.3BRL
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450003897821023468PAPERPLACE COMERCIO DE PAPEIS LTDA.05.949.788/0001-092021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:00568BRL
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450003890421018618INGRAM MICRO BRASIL LTDA01.771.935/0002-152021-01-11 00:00:002020-12-08 00:00:002021-12-31 00:00:000BRL
800001155721001445CENTRAL POINT COMERCIO E00.572.914/0001-272021-01-11 00:00:002017-07-03 00:00:002022-07-02 00:00:00546712.26BRL
450003885321090391TIAGO CORRENTE DE SOUZA ME11.839.769/0001-142021-01-08 00:00:002020-10-19 00:00:002021-12-30 00:00:00255BRL
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800001154921067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612021-01-07 00:00:002020-12-01 00:00:002021-08-27 00:00:0059457.33BRL
450003876821102722FERRAGENS FLORENZA LTDA28.795.714/0001-522021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:002759-05-01 00:00:00BRL
450003877521046115OSMAG-RIO E STOCK FRIO COMERCIO DE09.089.849/0001-582021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:002350BRL
450003878121034789COMERCIAL ELETRICA PJ LTDA57.158.057/0006-452021-01-06 00:00:002021-01-06 00:00:002021-02-06 00:00:001160BRL
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450003880721014383DESENTUPIDORA DESENTOP LTDA01.195.637/0001-432021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:001400BRL
450003880821002563BUNZL EQUIPAMENTOS PARA PROTECAO43.854.777/0001-262021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:000BRL
800001154721067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612021-01-06 00:00:002020-07-01 00:00:002021-03-21 00:00:00153409.89BRL
800001154821067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612021-01-06 00:00:002020-07-01 00:00:002021-03-21 00:00:0096876.82BRL
450003873321102741TWIST COMUNICAÇÃO EIRELI10.217.348/0001-992021-01-05 00:00:002021-01-05 00:00:002021-02-05 00:00:0012000BRL
450003873419001896PVsyst SA2021-01-05 00:00:002020-12-31 00:00:002021-12-30 00:00:000CHF
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800001154421027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292021-01-04 00:00:002020-11-29 00:00:002021-11-28 00:00:0049000BRL

Documento de comprasFornecedorNome 1CNPJData do pedidoData Início Per. Val:Data Fim da validade:Valor Total PedidoMoeda
450005154221014910J. J. C. DUAS IRMAS MATERIAL DE CON04.648.058/0001-052021-12-01 00:00:002021-12-01 00:00:002021-12-28 00:00:001021.8BRL
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450005164621106495PRS DISTRIBUIDORA LTDA41.931.204/0001-232021-12-03 00:00:002021-12-03 00:00:002021-12-30 00:00:00643.77BRL
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450005176221109236LMT BITENCOURT LOCAÇÕES PEÇAS E SER14.003.049/0001-022021-12-07 00:00:002021-12-07 00:00:002021-12-30 00:00:00431.33BRL
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450005189321022364MZC DISTRIBUIDORA DE INFORMATICA E02.873.317/0001-682021-12-10 00:00:002021-12-10 00:00:002021-12-31 00:00:001180.5BRL
450005190421078371TUBOS TIGRE-ADS DO BRASIL LIMITADA11.069.316/0001-562021-12-10 00:00:002021-12-10 00:00:002021-12-31 00:00:00103000BRL
450005191919001891WindSim Power, Inc2021-12-10 00:00:002021-12-10 00:00:002021-12-31 00:00:002400USD
450005194621029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232021-12-13 00:00:002021-12-13 00:00:002021-12-31 00:00:001327.62BRL
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450005196421065498FORNECEDORA CHATUBA DE NILOPOLIS LT29.911.559/0011-272021-12-13 00:00:002021-12-13 00:00:002021-12-31 00:00:0014680.11BRL
450005199921065498FORNECEDORA CHATUBA DE NILOPOLIS LT29.911.559/0011-272021-12-14 00:00:002021-12-13 00:00:002021-12-31 00:00:0012476.4BRL
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450005201421109239PAINEL MIX SOLUÇÕES EM METAIS – LTD22.016.755/0001-172021-12-14 00:00:002021-12-14 00:00:002021-12-31 00:00:0022792BRL
450005202719001431MOUSER ELECTRONICS2021-12-15 00:00:002021-12-15 00:00:002022-12-31 00:00:00389.8USD
450005204621106495PRS DISTRIBUIDORA LTDA41.931.204/0001-232021-12-15 00:00:002021-12-15 00:00:002021-12-31 00:00:00269.85BRL
450005204819001726UL Services Group2021-12-15 00:00:002021-12-08 00:00:002022-02-01 00:00:0013032USD
450005204921002002METROHM BRASIL INSTRUMENTACAO07.748.837/0001-622021-12-15 00:00:002021-12-15 00:00:002021-12-31 00:00:006366.52BRL
450005206421109414LAMEIRAO ENGENHARIA E CONSULTORIA37.627.136/0001-362021-12-16 00:00:002021-12-16 00:00:002021-12-31 00:00:001500BRL
450005208221046128MARVIN COMÉRCIO DE EXTINTORES LTDA02.935.467/0001-592021-12-16 00:00:002021-12-16 00:00:002021-12-31 00:00:00855BRL
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450005216521020724MACHFER COMERCIO DE FERRAMENTAS03.299.763/0001-732021-12-20 00:00:002021-12-20 00:00:002021-12-31 00:00:006363BRL
450005219921104886RIO FIX PARAFUSOS E FERRAMENTAS34.851.110/0001-892021-12-21 00:00:002021-12-21 00:00:002021-12-31 00:00:00262BRL
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450005221521003433TROCALOR INDUSTRIA MECANICA LTDA00.517.766/0001-482021-12-21 00:00:002021-12-21 00:00:002021-12-31 00:00:001936BRL
450005221821108045SÓ LÁ TEM TINTAS LTDA05.859.732/0004-062021-12-21 00:00:002021-12-21 00:00:002021-12-31 00:00:003470.96BRL
450005222021065132AEROJET QUÍMICA INDUSTRIAL LTDA33.152.885/0001-012021-12-21 00:00:002021-12-21 00:00:002021-12-31 00:00:00600BRL
450005235521007498AGM ROLAMENTOS LTDA27.799.618/0001-102021-12-27 00:00:002021-12-27 00:00:002022-01-31 00:00:0010485BRL
450005237321099270JT COMÉRCIO DE PRODUTOS ELETRO01.545.127/0001-592021-12-27 00:00:002021-12-27 00:00:002022-01-31 00:00:0027500BRL
450005240321067364MAJASERVICE COMERCIO E SERVIÇOS LTD23.073.446/0001-412021-12-28 00:00:002021-12-28 00:00:002022-01-31 00:00:001687BRL
450005242821103260TECH TONER PRODUTOS DE INFORMATICA40.152.427/0001-202021-12-28 00:00:002021-12-28 00:00:002022-01-31 00:00:00350BRL
450005243021001276HEXIS CIENTIFICA LTDA53.276.010/0001-102021-12-28 00:00:002021-12-28 00:00:002022-01-31 00:00:00575.63BRL
450005244619002071Eleshop B.V2021-12-28 00:00:002021-12-27 00:00:002021-12-31 00:00:00780EUR
450005247321109747KING TALHAS COMÉRCIO ACES. FER. E M11.390.301/0001-952021-12-29 00:00:002021-12-29 00:00:002022-01-31 00:00:004597BRL
450005251221091363BRAGAL COMERCIAL E SERVICOS LTD32.324.669/0001-252021-12-29 00:00:002021-12-29 00:00:002022-01-31 00:00:005500BRL
800001201421027762TAG SISTEMAS DE AUTOMACAO LTDA04.278.549/0001-012021-12-06 00:00:002021-11-16 00:00:002022-07-13 00:00:001928607.5BRL
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800001201921058552PRIMASOFT INFORMATICA LTDA69.112.514/0001-352021-12-08 00:00:002021-09-20 00:00:002022-09-19 00:00:0053026BRL
800001202221055148AMBSERVICE LIMPEZA E CONSERVAÇÃO LT19.069.562/0001-102021-12-13 00:00:002021-10-01 00:00:002022-09-30 00:00:00501000BRL
800001203321094575CITY CONNECT SOLUÇÕES EM TECNOLOGIA11.452.317/0001-852021-12-22 00:00:002021-12-09 00:00:002022-12-08 00:00:003709388.9BRL
800001203421065576FOCO ASN 2010 SERVIÇOS GERAIS LTDA12.136.913/0001-192021-12-22 00:00:002022-01-10 00:00:002023-01-09 00:00:005417866.2BRL
800001203921067611INCLUIRH SERVIÇOS EMPRESARIAIS LTDA24.427.855/0001-612021-12-29 00:00:002021-12-01 00:00:002022-05-29 00:00:0039638.22BRL
800001204021066979ECOS TURISMO LTDA ME06.157.430/0001-062021-12-29 00:00:002021-08-30 00:00:002021-09-10 00:00:006177.66BRL
900000265421000959FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM07.204.578/0001-092021-12-14 00:00:002021-12-14 00:00:002021-12-21 00:00:009360BRL
900000266121000959FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM07.204.578/0001-092021-12-15 00:00:002021-12-15 00:00:002021-12-22 00:00:003591BRL
900000266921000959FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM07.204.578/0001-092021-12-20 00:00:002021-12-14 00:00:002021-12-27 00:00:007598BRL
Documento de comprasFornecedorNome 1CNPJData do pedidoData Início Per. Val:Data Fim da validade:Valor Total PedidoMoeda
450005265721109861ALTOMAR EQUIPAMENTOS BRASIL LTDA.12.671.872/0001-602022-01-05 00:00:002022-01-05 00:00:002022-01-31 00:00:00600BRL
450005271121011152C.G. COMERCIO DE PRODUTOS DE40.409.666/0001-122022-01-06 00:00:002022-01-06 00:00:002022-02-07 00:00:0058.5BRL
450005271521101262DFLG Mercado Eireli-ME20.519.988/0001-072022-01-06 00:00:002022-01-06 00:00:002022-02-07 00:00:003200BRL
450005276421029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232022-01-07 00:00:002022-01-07 00:00:002022-02-07 00:00:00986.48BRL
450005278621066979ECOS TURISMO LTDA ME06.157.430/0001-062022-01-10 00:00:002021-10-01 00:00:002021-12-31 00:00:000BRL
450005279621101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-01-10 00:00:002022-01-10 00:00:002022-02-10 00:00:00100BRL
450005280221103246AKNA TECNOLOGIA DA INFORMAÇÃO04.997.563/0001-572022-01-10 00:00:002022-01-10 00:00:002022-02-10 00:00:0011628BRL
450005283021027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-01-11 00:00:002022-01-11 00:00:002022-02-11 00:00:005220.86BRL
450005285921109861ALTOMAR EQUIPAMENTOS BRASIL LTDA.12.671.872/0001-602022-01-12 00:00:002022-01-12 00:00:002022-02-11 00:00:00600BRL
450005290521065148SOFTEXPERT SOFTWARE S.A00.449.824/0001-432022-01-13 00:00:002022-01-13 00:00:002022-02-14 00:00:0053303.7BRL
450005291721110067DIO BARROSCOMERCIO E DISTR DE PRODU26.573.396/0001-502022-01-14 00:00:002022-01-14 00:00:002022-02-14 00:00:00276.62BRL
450005292521065299UNLOCK INFORMÁTICA LTDA.40.160.897/0001-352022-01-14 00:00:002022-01-14 00:00:002022-02-14 00:00:009120BRL
450005294321110069VUP TECNOLOGIA E DESENVOLVIMENTO40.368.717/0001-052022-01-17 00:00:002022-01-17 00:00:002022-02-17 00:00:0033999BRL
450005297121027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-01-18 00:00:002022-01-18 00:00:002022-02-17 00:00:006047.58BRL
450005297821027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-01-18 00:00:002022-01-18 00:00:002022-02-17 00:00:000BRL
450005307121086050AJUD PESQUISA E RECORTES DE DIÁRIOS39.934.930/0001-582022-01-19 00:00:002022-01-19 00:00:002022-02-17 00:00:001800BRL
450005312121101062JPG CERTIFICACAO DIGITAL EIRELI21.216.253/0001-772022-01-21 00:00:002022-01-21 00:00:002022-02-21 00:00:00300BRL
450005314121004894SANIPLAN ENGENHARIA E SERVICOS42.168.781/0001-782022-01-21 00:00:002022-01-21 00:00:002022-02-21 00:00:007480BRL
450005321221110206COPEC COMERCIO DE PEÇAS24.803.360/0001-902022-01-25 00:00:002022-01-25 00:00:002022-02-25 00:00:00231.6BRL
450005321621110155MULTI ACO COMERCIO DE MOVEIS LTDA42.171.285/0001-732022-01-25 00:00:002022-01-25 00:00:002022-02-25 00:00:0013545.3BRL
450005321721101289AGUAS DA GALILEIA COM. DE AGUAS02.405.685/0001-812022-01-25 00:00:002022-01-25 00:00:002022-02-25 00:00:0056BRL
450005321821027836TARGET ENGENHARIA E CONSULTORIA LTD00.000.028/0001-292022-01-25 00:00:002022-01-25 00:00:002022-02-25 00:00:007760.45BRL
450005322921010833BPGR TECNOLOGIA E INFORMACAO LTDA00.885.818/0001-392022-01-25 00:00:002022-01-25 00:00:002022-02-25 00:00:008611.67BRL
450005325721106316INDUSTRIA SANTA LUZIA75.821.546/0001-022022-01-26 00:00:002022-01-26 00:00:002022-02-26 00:00:007770.99BRL
450005327221105782UNILAR COMERCIAL LTDA41.323.953/0001-782022-01-26 00:00:002022-01-26 00:00:002022-02-26 00:00:003436.5BRL
450005332821106725CONSTRUTORA LBS LTDA31.071.176/0001-682022-01-27 00:00:002022-01-27 00:00:002022-02-27 00:00:009094.11BRL
450005333121110234TOMTOM PLANEJADOS E DECORAÇÃO LTDA43.120.449/0001-042022-01-27 00:00:002022-01-27 00:00:002022-02-27 00:00:0010745BRL
450005333721110235FERNANDES MEDINA DIVISÓRIAS LTDA04.108.115/0001-552022-01-27 00:00:002022-01-27 00:00:002022-02-27 00:00:001965BRL
450005339421018473IMPER RIO COMERCIO DE MATERIAIS DE32.264.764/0001-802022-01-31 00:00:002022-01-31 00:00:002022-02-28 00:00:005340.6BRL
800001205021066979ECOS TURISMO LTDA ME06.157.430/0001-062022-01-03 00:00:002021-12-10 00:00:002021-12-15 00:00:004537.89BRL
800001205221106725CONSTRUTORA LBS LTDA31.071.176/0001-682022-01-04 00:00:002021-12-15 00:00:002022-02-14 00:00:00902241.92BRL
800001205521001445CENTRAL POINT COMERCIO E00.572.914/0001-272022-01-06 00:00:002021-03-27 00:00:002022-07-02 00:00:0022444.6BRL
800001205821066979ECOS TURISMO LTDA ME06.157.430/0001-062022-01-10 00:00:002021-09-01 00:00:002021-12-31 00:00:0026979.14BRL
800001205921066979ECOS TURISMO LTDA ME06.157.430/0001-062022-01-10 00:00:002021-09-01 00:00:002021-12-31 00:00:0050453.37BRL
800001206021066979ECOS TURISMO LTDA ME06.157.430/0001-062022-01-10 00:00:002021-09-01 00:00:002021-12-31 00:00:0016430.86BRL
800001207221020213LIGHT – SERVICOS DE ELETRICIDADE60.444.437/0001-462022-01-18 00:00:002022-01-01 00:00:002022-12-31 00:00:001356761.66BRL
800001207421057785VS DATA COMERCIO & DISTRIBUICAO LTD07.268.152/0004-612022-01-24 00:00:002022-01-04 00:00:002023-01-03 00:00:0060200BRL
800001207521106724YSSY TELECOMUNICAÇÕES SA22.902.540/0001-012022-01-24 00:00:002021-08-09 00:00:002023-08-08 00:00:00335726.88BRL