INSTITUTO MIRIM DE CAMPO GRANDE - I.M.C.G. - 15.528.821/0001-72

  1. Início
  2. Parcerias Celebradas
  3. Instrumentos de Parceria
  4. Informações

TERMO DE FOMENTO TF-45-S-FMIA/2025

DESCRIÇÃO DO OBJETO
O projeto técnico no valor de R$ 208.287,76 (Duzentos e oito mil, duzentos e oitenta e sete reais e setenta e seis centavos) tem como objeto a \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\"AQUISIÇÃO DE ALIMENTOS, PRODUTOS DE HIGIENE, LIMPEZA E DESCARTÁVEIS\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\". 
Modalidade: Dispensa
Nº do Processo Administrativo: 100509/2024-01
Valor Global: R$ 208.287,76
Assinatura: 29-05-2025
Termo/Plano
... Termo assinado Plano assinado
INICIAL
Metas
Meta Detalhamento da Meta Quantidade
Garantir o fornecimento de refeições aos adolescentes usuários do IMCG. - O início do processo de aquisição dar-se-á pelas cotações necessárias em busca do menor valor.
- Após esta fase, os produtos serão adquiridos, zelando pela qualidade dos mesmos.
- A produção das refeições, bem como a higiêne e a limpeza atenderá a rotina diária pré organizada. 		1400
Repasses
Repasse Data Valor Limite Gestor Monitoramento e Avaliação
1 14-07-2025 R$ 208.287,76 13-02-2026
    R$ 208.287,76      
Lançamentos do Repasse 1
Nenhum registro encontrado.
Arquivos
Nenhum registro encontrado.