{"provider_url": "https://www.formosa.go.leg.br", "title": "Contrato n.\u00ba 005/17", "html": "<div><b><br /></b></div>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato:</strong>\u00a0005/17</li>\r\n<li><strong>Objeto:</strong>\u00a0Fornecimento de 6.000 (seis mil) litros de gasolina comum para o ve\u00edculo da C\u00e2mara Municipal de Formosa durante o ano de 2017, no valor de R$ 3,589 o litro.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/07/17</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/17</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Total:</strong>\u00a021.534,00 (vinte e um mil quinhentos e trinta e quatro Reais)</li>\r\n<li><strong>Nome do Contratado:</strong><b>\u00a0</b>3 Vias Com. de Derviados de Petr\u00f3leo Ltda \u2013 ME, representada pela Sr.\u00aa Cristiane Costa Souza</li>\r\n<li><strong>Aditivo:</strong>\u00a0</li>\r\n<li><strong>N\u00famero do Edital:</strong>\u00a0<a href=\"https://drive.google.com/file/d/0B-mI_xbdIvMZY3lpd29laTkyb1E/view?usp=sharing\" target=\"_blank\">Preg\u00e3o Presencial n.\u00ba 002/17</a></li>\r\n<li class=\"last-item\"><strong>Documentos:\u00a0</strong><a href=\"https://drive.google.com/file/d/0B-mI_xbdIvMZQXBNcFBpTUJ0bFk/view?usp=sharing\" target=\"_blank\">Contrato n.\u00ba 005/17</a>\u00a0/\u00a0<a href=\"https://drive.google.com/file/d/0B-mI_xbdIvMZYXMybDJlZXRXVFU/view?usp=sharing\" target=\"_blank\">Extrato</a>\u00a0\u00a0</li>\r\n</ul>", "author_name": "Secretaria Geral", "version": "1.0", "author_url": "https://www.formosa.go.leg.br/author/Secretaria Geral", "provider_name": "C\u00e2mara Municipal de Formosa", "type": "rich"}