{"id":52935,"date":"2025-07-17T20:34:19","date_gmt":"2025-07-17T23:34:19","guid":{"rendered":"https:\/\/guarai.to.gov.br\/portal\/?p=52935"},"modified":"2025-07-17T20:34:26","modified_gmt":"2025-07-17T23:34:26","slug":"edicao-ordinaria-2-099-de-17-de-julho-de-2025","status":"publish","type":"post","link":"https:\/\/guarai.to.gov.br\/portal\/2025\/07\/17\/edicao-ordinaria-2-099-de-17-de-julho-de-2025\/","title":{"rendered":"Edi\u00e7\u00e3o Ordin\u00e1ria 2.099 de 17 de julho de 2025"},"content":{"rendered":"\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2025\/07\/DOM-2099.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Incorporado de DOM 2099.\"><\/object><a id=\"wp-block-file--media-5bcf8c8f-88a3-4053-84b7-f41b51932ac4\" href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2025\/07\/DOM-2099.pdf\">DOM 2099<\/a><a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2025\/07\/DOM-2099.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-5bcf8c8f-88a3-4053-84b7-f41b51932ac4\">Baixar<\/a><\/div>\n\n\n\n<p><a href=\"http:\/\/EXTRATO DO QUARTO TERMO ADITIVO   CONTRATO 038\/2021   Processo: 935\/2021 Preg\u00e3o Eletr\u00f4nico: 008\/2021 Contratante: Fundo Municipal de Sa\u00fade de Guara\u00ed - TO  Contratada: GROUPMED SERVI\u00c7OS DE SA\u00daDE LTDA, CNPJ\/MF sob n.\u00ba 24.797.019\/0001-79 Objeto: contrata\u00e7\u00e3o de empresa especializada na presta\u00e7\u00e3o de servi\u00e7os m\u00e9dicos com fornecimento de profissionais, visando o quadro do Programa Sa\u00fade da Fam\u00edlia (PSF) com carga hor\u00e1ria de 40 horas semanais, das 07:30hs \u00e0s 11:30hs e das 11:30hs \u00e0s 17:30hs, suprindo as necessidade de atendimento m\u00e9dico, de forma complementar ao quadro de m\u00e9dicos concursados. Signat\u00e1rios:  Wellington de Sousa Silva                         Brenda Mercedes Justiz Gonzalez Data de Assinatura: 16\/07\/2025. Vig\u00eancia: 17\/07\/2025   \u00e0 17\/07\/2026 ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tUnidade de Sa\u00fade \u00e0 ser Lotado\tPer\u00edodo\tV. UNIT\t V. TOTAL 03\tM\u00e9dico, Clinico Geral, para compor o quadro do PSF (Programa Sa\u00fade da Fam\u00edlia), com carga hor\u00e1ria de 40H Semanais, das 07:30hs \u00e0s 11:30hs e das 13:30hs \u00e0s 17:30hs, de segunda a sexta-feira.\tUBS, JOSEFA PESTANA\t12 meses\t21.942,50\t263.310,00  Wellington de Sousa Silva  Gestor Fundo Municipal de Sa\u00fade  EXTRATO DO QUARTO TERMO ADITIVO  CONTRATO 045\/2023   Processo: 2273\/2023 Preg\u00e3o Presencial: 020\/2023       Contratante: Prefeitura Municipal de Guara\u00ed - TO  Contratada: VM TRANSPORTES E LOGISTICA LTDA,   CNPJ\/MF sob n.\u00ba 44.361.508\/0001-90 Objeto: Contrata\u00e7\u00e3o de empresa para eventual loca\u00e7\u00e3o de ve\u00edculo com tra\u00e7\u00e3o 4x4, gabine simples, capacidade m\u00ednima de 1000kg, com fornecimento de  motorista e combust\u00edvel, contendo carroceria com espa\u00e7o para acoplar equipamento de combate a inc\u00eandio Signat\u00e1rios:  Maria de F\u00e1tima Coelho Nunes                         Maria Eduarda Gon\u00e7alves Vieira Data de Assinatura:15\/07\/2025 Vig\u00eancia: 31\/01\/2026. ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tV. UNID\tV. TOTAL 01\tLoca\u00e7\u00e3o de ve\u00edculo com tra\u00e7\u00e3o 4x4, cabine simples, com capacidade m\u00ednima de 1000kg, com fornecimento de motorista, combust\u00edvel e servi\u00e7os de manuten\u00e7\u00e3o. Carroceria com espa\u00e7o para acoplar o equipamento conjunto de combate a inc\u00eandio que mede: 1.569,00mm x 1.645,00mm. o ve\u00edculo ser\u00e1 utilizado dentro dos limites do munic\u00edpio de atua\u00e7\u00e3o da brigada municipal.\t    SERVI\u00c7O\t6\tMESES\t15.500,00\t93.000,00 TOTAL                                                                                                                                                                     93.000,00  Maria de F\u00e1tima Coelho Nunes Prefeita Municipal de Guara\u00ed\">.<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2025\/07\/DOM-2099.pdf\">Edi\u00e7\u00e3o Ordin\u00e1ria 2.099 de 17 de julho de 2025<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>. Edi\u00e7\u00e3o Ordin\u00e1ria 2.099 de 17 de julho de 2025<\/p>\n","protected":false},"author":40,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[197],"class_list":["post-52935","post","type-post","status-publish","format-standard","hentry","category-diario-oficial","tag-diario-oficial","entry"],"_links":{"self":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/52935","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/users\/40"}],"replies":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/comments?post=52935"}],"version-history":[{"count":1,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/52935\/revisions"}],"predecessor-version":[{"id":52937,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/52935\/revisions\/52937"}],"wp:attachment":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media?parent=52935"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/categories?post=52935"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/tags?post=52935"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}