DOU 27/06/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302023062700158 158 Nº 120, terça-feira, 27 de junho de 2023 ISSN 1677-7069 Seção 3 razão do trânsito em julgado do processo administrativo, ficam as pessoas físicas e jurídicas abaixo relacionadas de acordo com o número do CPF e CNPJ e seu registro no Conselho, NOTIFICADAS para comprovar ou efetivar a regularização no prazo de 30 (trinta) dias, por estarem em lugar incerto e não sabido, após tentativa de comunicação via postal, sob pena de aplicação do Artigo 6º da Resolução 1.128/2020 do Conselho Federal de Engenharia e Agronomia. Caso tenha regularizado, desconsiderar esta notificação. Esclarecimentos adicionais através do e-mail: [email protected] 60161051049 - MT018027; 79394752153 - MT11751/TD; 49628860100 - MT09752/D; 32603223100 - MT06466/D; 04578300188 - MT036505; 04878102101 - MT029983; 02355484139 - MT044243; 86988620125 - MT018842; 02733993909 - MT013968; 69196656115 - MT10683/TD; 62009940059 - MT08294/D; 65566793134 - MT016208; 03480617905 - MT021938; 69706662120 - MT026728; 10690859104 - MT038984; 06021120108 - MT038454; 91452198853 - MT08610/TD; 02880380103 - MT039260; 96960507120 - MT022782; 02945876167 - MT035521; 82814627104 - MT016182; 97485292153 - MT015373; 08785087750 - MT035582; 57070121172 - MT037513; 62197673149 - MT010180; 63118785187 - MT037969; 02040394958 - MT10866/D; 04681276154 - MT032722; 91629683191 - MT021144; 78153832115 - MT017667; 03073066152 - MT038329; 04051060179 - MT034068; 08036954893 - MT044017; 91382289120 - MT038649; 06101680100 - MT042025; 05335996102 - MT038191; 02404711130 - MT035001; 01859228135 - MT029282; 09327052943 - MT038450; 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KAROLINE APARECIDA RODRIGUES PAILO Gerente Administrativo e Financeiro CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE MINAS GERAIS EXTRATO DE CONTRATO CPS-0032/2023. Contratante: CREA-MG. Contratado: Seguros Sura S/A. Objeto: Seguros de vida e acidentes pessoais. Prazo: 12 meses. Vr. Total: R$54.187,20. Data de assinatura: 04/05/2023. São Paulo/SP| CPS-0035/2023. Contratante: CREA-MG. Contratado: Elevar Com. e Assist. Técnica de Elevadores Ltda. - EPP. Objeto: Manutenção de elevador. Prazo: 12 meses. Vr.: R$8.100,00. Data de assinatura: 12/05/2023. Varginha/MG| CPS-0036/2023. Contratante: CREA-MG. Contratado: Lavanderia dia a dia Ltda. - ME. Objeto: Serviço de lavanderia. Prazo: 12 meses. Vr.: R$6.413,88. Data de assinatura: 16/05/2023. Belo Horizonte/MG| CPS-0037/2023. Contratante: CREA-MG. Contratado: Café Coliseu Ltda. - ME. Objeto: Aquisição de café. Prazo: 12 meses. Vr. R$31.485,00. Data de assinatura: 12/05/2023. Ervália/MG| CPS-0034/2023. Contratante: CREA-MG. Contratado: Supricorp Suprimentos Ltda. Objeto: Materiais de escritório e suprimentos. Prazo: 24 meses. Vr.: R$594.999,99. Data de assinatura: 12/05/2023. Barueri/SP| Termo de Rescisão - CPS- 0066/2022. Contratado: Sebastião José Corrêa, de 12/05/2023. Cidade: Varginha/MG| ARP- 0008/2023. Contratante: CREA-MG. Contratado: Superar EIRELI - EPP. Objeto: Aquisição de equip. elétricos e eletroeletrônicos. Prazo: 12 meses. Vr.: R$60.999,80. Data de assinatura: 18/05/2023. Blumenau/SC| ARP-0003/2023. Contratante: CREA-MG. Contratado: Office do Brasil Imp. e Exp. EIRELI - EPP. Objeto: Aquisição de equip. elétricos e eletroeletrônicos. Prazo: 12 meses. Vr.: R$31.995,00. Data de assinatura: 16/03/2023. São Paulo/SP| ARP- 0009/2023. Contratante: CREA-MG. Contratado: CH3 Comércio e Negócios LTDA. - ME. Objeto: Aquisição de equip. elétricos e eletroeletrônicos. Prazo: 12 meses. Vr.: R$28.250,00. Data de assinatura: 18/05/2023. Brasília/DF| ARP-0010/2023. Contratante: CREA-MG. Contratado: Infotel Com. de Eletrônicos LTDA. Objeto: Aquisição de equip.elétricos e eletroeletrônicos. Prazo: 12 meses. Vr.: R$179.500,00. Data de assinatura: 18/05/2023. Serra/ES| ARP-0011/2023. Contratante: CREA-MG. Contratado: Rede Contmax - Cont. e Consultoria Ltda. - ME. Objeto: Perícia contábil. Prazo: 12 meses. Vr.: R$31.920,00. Data de assinatura: 18/05/2023. Assis/SP. EXTRATO DE TERMO ADITIVO 3º Aditivo ao CPS-0026/2021. Contratante: CREA-MG. Contratado: MG Controle de Acesso EIRELI. Objeto: Renovação por 12 meses, reajuste e alteração. Vr.: R$7.073,88. Data de assinatura: 12/05/2023. Belo Horizonte/MG| 2º Aditivo ao CPS-0047/2021. Contratante: CREA-MG. Contratado: Set Soluções em Segurança EIRELI - ME. Objeto: Renovação por 12