Abr/2011 - Prefeitura de Juiz de Fora
Abr/2011 - Prefeitura de Juiz de Fora
Abr/2011 - Prefeitura de Juiz de Fora
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SO 29/4/<strong>2011</strong><br />
SO 29/4/<strong>2011</strong><br />
SO 30/4/<strong>2011</strong><br />
SPDE 7/4/<strong>2011</strong><br />
4843/09 –<br />
vol. 04 01.2010.250/01<br />
5685/09 –<br />
vol. 03 01.2009.234/05<br />
7959/09 –<br />
vol. 02 01.2010.116/01<br />
15122/08 –<br />
vol. 02 01.2009.016/03<br />
SPDE 12/4/<strong>2011</strong> 1701/08 01.2009.025/01<br />
SPDE 14/4/<strong>2011</strong> 1562/07 01.2006.331/10<br />
SPDE 28/4/<strong>2011</strong> 2559/10 01.2010.159/01<br />
SPDE/SS 2/4/<strong>2011</strong><br />
1351/10 –<br />
vol. 03 01.2010.153/02<br />
Extensão <strong>de</strong><br />
re<strong>de</strong> <strong>de</strong><br />
distribuição<br />
urbana 900.000,00 20/5/2009 30/6/2010<br />
Acréscimo <strong>de</strong><br />
11,778% no<br />
valor 973.441,14 30/7/<strong>2011</strong><br />
Prorrogação<br />
<strong>de</strong> prazo 15/4/<strong>2011</strong> 15/8/<strong>2011</strong><br />
Cemig Distribuição<br />
S.A.<br />
JRO Pavimentação<br />
Ltda.<br />
Horizontes Arq. e<br />
Urbanismo Ltda.<br />
Acréscimo no<br />
quantitativo<br />
contratual 9.253,59 1/10/2008 1/10/<strong>2011</strong> Tecnocoop Sistemas<br />
Acréscimo do<br />
quantitativo<br />
contratual em<br />
21,281 % 101.865,73 22/3/<strong>2011</strong> 21/3/2013<br />
Alteração do<br />
item 15 da<br />
cláusula 15ª do<br />
Contrato 2/2/<strong>2011</strong> 28/4/<strong>2011</strong><br />
Prorrogação<br />
<strong>de</strong> prazo e<br />
reaj. <strong>de</strong> valor 69.511,30 13/4/<strong>2011</strong> 12/4/2012<br />
Rateio <strong>de</strong><br />
<strong>de</strong>spesas entre<br />
Secretarias 3.050.000,00 2/6/2010 1/6/2013<br />
Distribuidora SAAS<br />
Ltda.<br />
As. Pró-Gest. Ág<br />
B.Hidr. R.Par.Sul, p/<br />
int. CEF<br />
Imagem<br />
Geosistemas e<br />
Comércio Ltda.<br />
Inforwave Internet<br />
JF Ltda.<br />
SS 5/4/<strong>2011</strong> 3289/10 01.2010.227/01<br />
SS 7/4/<strong>2011</strong><br />
931/08 –<br />
vol. 03 01.2008.153/03<br />
SS 8/4/<strong>2011</strong> 7344/10 01.2010.299/01<br />
SS 19/4/<strong>2011</strong> 0313/08 01.2008.119/04<br />
Acréscimo no<br />
quantitativo 206.010,00 20/7/<strong>2011</strong> 19/7/<strong>2011</strong> GE Hospitalar Ltda.<br />
Prorrogação<br />
<strong>de</strong> prazo 34.080,00 3/4/<strong>2011</strong> 2/4/2012<br />
Prorrogação<br />
<strong>de</strong> prazo 2.200,00 2/4/<strong>2011</strong> 1/10/<strong>2011</strong><br />
Prorrogação<br />
<strong>de</strong> prazo 70.112,00 29/4/<strong>2011</strong> 28/4/2012<br />
Elevnewss Tec.<br />
Metal., Elev. e Esc.<br />
Rol. Ltda.<br />
Júlio<br />
M.Rocha/Odaléia C.<br />
G. Rocha<br />
Renovadora <strong>de</strong><br />
Estofados JF Ltda.<br />
SS 19/4/<strong>2011</strong><br />
0492/08 –<br />
vol. 02 01.2008.123/03<br />
Prorrogação<br />
<strong>de</strong> prazo 449.280,00 29/7/<strong>2011</strong> 28/1/2012<br />
Lab Line Diagnóstico<br />
Ltda.<br />
SS 19/4/<strong>2011</strong><br />
SS 19/4/<strong>2011</strong><br />
0492/08 –<br />
vol. 02 01.2008.124/03<br />
5325/06 –<br />
vol. 03 01.2007.070/04<br />
Prorrogação<br />
<strong>de</strong> prazo 29/7/<strong>2011</strong> 28/1/2012<br />
Prorrogação<br />
<strong>de</strong> prazo e red.<br />
<strong>de</strong> valor 29.665,30 3/4/<strong>2011</strong> 2/4/2012<br />
Lab Line Diagnóstico<br />
Ltda.<br />
Ultraclin Serviços<br />
Médicos Ltda.
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