| 4500053532 | Aditivo | HBF ENGENHARIA LTDA | Prorrogar o prazo de execução. | 15/06/2022 | DGCSG | - | R$ 165.289,22 | 01.075.834/0001-29 | | 4500058139 | Contrato | JPW Engenharia Elétrica Ltda | Construção de Base para instalação de disjuntor 14T2 da SE CTG | 14/06/2022 | DOSST | 210 DIAS | R$ 96.892,00 | 12.580.932/000130 | | 4500058140 | Contrato | SESI - Serviço Social da Indústria | Ginástica laboral | 14/06/2022 | DGPS | 11 meses | R$ 24.240,46 | 03.910.210/0001-05 | | 4500031381 | Aditivo | EREL CONSTRU«’ES E EMPREENDIMENTOS LTDA EPP | Prorrogar os prazos contratuais. | 14/06/2022 | DGCSG | 16/06/2024 | R$ 1.284.594,61 | 40.610.420/0001-04 | | 4500057903 | Contrato | ASMF SERVICOS ELETROMECANICO EIRELI | SUPRESSÃO VEGETAL, LIMPEZA DE TERRENO E TERRAPLENAGEM NA SUBESTAÇÃO NATAL III | 13/06/2022 | DEGI | 7 meses | R$ 497.000,00 | 23.505.883/0001-97 | | 4500057879 | Contrato | SK FERNANDES | MATERIAIS PARA CTO | 13/06/2022 | DOMR | 240 DIAS | R$ 130.163,16 | 27.253.891/0001-44 | | 4500058043 | Contrato | IBE SERVIÇOS DE PORTARIA LTDA | PRESTAÇÃO DE SERVIÇOS DE PROCESSAMENTO TÉCNICO EM SUPRIMENTO | 13/06/2022 | DGSF | 12 meses | R$ 364.999,92 | 27.282.133/0001-54 | | 4500040577 | Apostila | ELLAN S/A. | PRORROGAR OS PRAZOS. | 13/06/2022 | DGCSG | 14/02/2023 | R$ 0,00 | 04.345.304/0001-41 | | 4500055621 | Apostila | C D E SERVIÇOS EIRELI. | PRORROGAR OS PRAZOS. | 13/06/2022 | DGCSG | 04/07/2022 | R$ 15.296,29 | 22.553.567/0001-28 | | 4500052728 | Aditivo | G3 COMERCIO E SISTEMAS LTDA | Prorrogar os prazos contratuais. | 13/06/2022 | DGCSG | 31/12/2022 | R$ 0,00 | 02.606.231/0001-79 | | 4500045113 | Apostila | NIVEL A SERVIÇOS DE APOIO ADMINISTRATIVO LTDA (PORTOGESTORES) | Prorrogar os prazos contratuais. | 13/06/2022 | DGCSG | 31/12/2022 | R$ 4.750,00 | 33.541.368/0001-16 | | 4500040577 | Apostila | ELLAN S/A. | PRORROGAR OS PRAZOS. | 10/06/2022 | DGCSG | 14/02/2023 | R$ 0,00 | 04.345.304/0001-41 | | 4500051129 | Aditivo | LIBRA EMPREENDIMENTOS E PROJETOS LTDA | Prorrogar o prazo de execução. | 10/06/2022 | DGCSG | - | R$ 0,00 | 06.006.135/0001-40 | | 4500052138 | Aditivo | DELOITTE TOUCHE TOHMATSU CONSULTORES LTDA | Prorrogar o prazo de execução. | 10/06/2022 | DGCSG | - | R$ 0,00 | 02.189.924/0001-03 | | 4500052856 | Aditivo | LUCY EQUIPAMENTOS ELÉTRICOS LTDA | PRORROGAR OS PRAZOS. | 10/06/2022 | DGCSG | 22/01/2023 | R$ 0,00 | 28.802.638/0001-65 | | 4500048929 | Aditivo | MARCOS ANT‘NIO BEZERRA SANTOS | Prorrogar os prazos contratuais. | 10/06/2022 | DGCSG | 20/09/2022 | R$ 85.959,40 | 12.334.513/0001-18 | | 4500041330 | Aditivo | LC ELETRIFICAÇÕES LTDA | Prorrogar os prazos contratuais. | 10/06/2022 | DGCSG | 24/09/2022 | R$ 1.061.874,63 | 04.800.754/0001-87 | | 4500020158 | Apostila | INOVAR SERVIÇOS E COMERCIO DE CONSTRUÇÃO –EIRELI | Prorrogar o prazo de vigência. | 10/06/2022 | DGCSG | 23/10/2022 | R$ 0,00 | 29.180.037/0001-20 | | 4500058015 | Contrato | Andrea Corradini Rego Costa | Palestra Comunicação Não Violenta | 09/06/2022 | DGPE | 151 dias | R$ 1.300,00 | 026.599.864-60 | | 4500033383 | Aditivo | LM SERVI«OS DE TRANSPORTES TERRESTRES LTDA | Renovação Contratual | 09/06/2022 | DGCSG | 16/12/2022 | R$ 38.888,72 | 12.498.681/0001-49 | | 4500032639 | Aditivo | EDUARDO PAZ BARRETO FILHO - ME | Renovação Contratual | 09/06/2022 | DGCSG | 26/07/2023 | R$ 106.503,00 | 23.536.758/0001-44 | | 4500054180 | Apostila | TELEFONIA BRASIL S/A | ERRO MATERIAL. | 09/06/2022 | DGCSG | - | R$ 0,00 | 02.558.157/0001-62 | | 4500056755 | Apostila | ALFA ELETRICA ACESSORIOS INDUSTRIAIS EIRELI. | Prorrogar o prazo de fornecimento. | 09/06/2022 | DGCSG | - | R$ 0,00 | 43.074.369/0001-51 | | 4500031270 | Apostila | SIEMENSENERGYBRASILLTDA. | Prorrogar o prazo de vigência. | 09/06/2022 | DGCSG | 28/08/2022 | R$ 0,00 | 44.013.159/0001-16 | | 4500054585 | Aditivo | SIEMENS INFRAESTRUTURA E INDÚISTRIA LTDA | Prorrogar o prazo de execução. | 08/06/2022 | DGCSG | - | R$ 0,00 | 34.776.007/0002-00 | | 4500037319 | Aditivo | INTERLIGACAO ELETRICA GARANHUNS S/A | PRORROGAR OS PRAZOS. | 08/06/2022 | DGCSG | 06/12/2022 | R$ 0,00 | 14.432.763/0001-16 | | 4500042381 | Aditivo | SIMPRESS COMÉRCIO, LOCAÇÃO E SERVIÇOS LTDA | Renovação Contratual | 07/06/2022 | DGCSG | 04/10/2024 | R$ 1.984.617,60 | 07.432.517/0001-07 | | 4500057672 | Contrato | ALPHA MARKTEC MATERIAIS ELÉTRICOS LTDA | AQUISIÇÃO DE CABOS DE CONTROLE DE BAIXA TENSÃO. | 07/06/2022 | DETQ | 210 | R$ 2.799.993,00 | 59.274.316/0004-67 | | 4500031385 | Aditivo | 1TELECOM SERVI«OS DE TECNOLOGIA EM INTERNET LTDA | Renovação Contratual | 06/06/2022 | DGCSG | 09/06/2024 | R$ 165.000,00 | 11.844.663/0001-09 | | 4500031270 | Apostila | SIEMENS ENERGY BRASIL LTDA. | Prorrogar o prazo de vigência. | 06/06/2022 | DGCSG | 28/08/2022 | R$ 0,00 | 44.013.159/0001-16 |
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