CONTRATADA: TORRESCAR TRANSPORTES E TURISNI LTDA
OBJETO: TRANSPORTE COLETIVO INTERMUNICIPAL
DISPENSA Nº 366/2024
VALOR: R$ 17.400,00
CONTRATO Nº 425/2024
CONTRATADA: ASSOCIAÇÃO BALNEÁRIA PRAIA WEBBER
OBJETO: MELHORIAS DA PRAÇA ANTENOR ROCHA
INEXIGIBILIDADE Nº 373/2024
VALOR: R$ 30.000,00
TERMO DE FOMENTO Nº 417/2024
CONTRATADA: LABORATORIO DE ANÁLISE CLÍNICAS FONTANA EIRELI
OBJETO: EXAMES LABORATORIAIS
CHAMAMENTO PUBLICO Nº 54/2021
I TERMO DE APOSTILAMENTO AO TERMO DE PRESTAÇÃO DE SERVIÇOS Nº 415/2024
Segundas, Quartas e Sextas-Feiras:
das 8h às 11h30
das 13h às 17h30
Terças e Quintas:
das 13h às 17h30
R. José Antônio Picoral, 79
Centro
CEP: 95560-000
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