{"provider_url": "https://www.formosa.go.leg.br", "title": "Contrato n.\u00ba 022/15", "html": "<div style=\"text-align: justify; \"><b><br /></b></div>\r\n<ul>\r\n<li style=\"text-align: justify; \"><strong>N\u00famero do Contrato:</strong>\u00a0022/15</li>\r\n<li style=\"text-align: justify; \"><strong>Objeto:</strong>\u00a0Presta\u00e7\u00e3o de servi\u00e7o de telefonia m\u00f3vel pessoal (SMP), p\u00f3s pago, na modalidade local, compreendendo 27 (vinte e sete) habilita\u00e7\u00f5es, com fornecimento de aparelhos digitais em comodato para atender a C\u00e2mara Municipal de Formosa</li>\r\n<li style=\"text-align: justify; \"><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a006/10/15</li>\r\n<li style=\"text-align: justify; \"><strong>Fim da Vig\u00eancia:</strong>\u00a006/10/16</li>\r\n<li style=\"text-align: justify; \"><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li style=\"text-align: justify; \"><strong>Valor Total:</strong>\u00a074.952,36 (setenta e quatro mil novecentos e cinquenta e dois reais e trinta e seis centavos)</li>\r\n<li style=\"text-align: justify; \"><strong>Nome do Contratado:\u00a0</strong>Telef\u00f4nica Brasil S.A<strong></strong></li>\r\n<li style=\"text-align: justify; \"><strong>Aditivo:</strong>\u00a0</li>\r\n<li style=\"text-align: justify; \"><strong>N\u00famero do Edital:</strong></li>\r\n<li class=\"last-item\" style=\"text-align: justify; \"><strong>Documentos:</strong>\u00a0<a href=\"https://drive.google.com/file/d/0B-mI_xbdIvMZdjh0aFgxMkVNUXM/view?usp=sharing\" target=\"_blank\">Contrato n.\u00ba 022/15</a></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"}