Diário Oficial dos Municípios do Paraná · 13/10/2026 · pág. 641

DOMPR 13/10/2026 - Diario Oficial dos Municipios do Parana

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TEXTO OFICIAL · ÍNTEGRA

|Secretaria
Municipal
de Educação
29|Paraná , 13 de Outub
Extintor
e
material
d
segurança|ro de 2026 • Diário Oficial dos Municípi
e
.3.3.90.30.00.00|os do Paraná • ANO XV | Nº 3635
1000/1103/1104/1107|R$ 5.000,00| |---|---|---|---|---| ||||TOTAL SECRETARIA MUNICI
DE EDUCAÇÃO|PAL
R$ 6.162.733,25| |||15.001.27.812.2190.2.258.3.3.90.30.00.0|/|| |Secretaria
Municipal
de Esporte
1|Aquisição
de
materia
esportivo|l
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0
|/
/
/
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/
1000
|R$ 255.000,00| |Secretaria
Municipal
de Esporte
2|Aquisição de material d
limpeza|e
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 5.000,00| |Secretaria
Municipal
de Esporte
3|Aquisição de material d
expediente|e
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 5.000,00| |Secretaria
Municipal
de Esporte
4|Aquisição de material d
construção|e
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 150.000,00| |Secretaria
Municipal
de Esporte
5|Aquisição de lâmpadas
materiais elétricos|e
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
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1000|R$ 50.000,00| |Secretaria
Municipal
de Esporte
6|Equipamentos de informática|
15.001.27.812.2190.2.258.4.4.90.52.00.0
15.001.27.812.2190.2.259.4.4.90.52.00.0
15.001.27.812.2190.2.260.4.4.90.52.00.0
15.001.27.812.2190.2.261.4.4.90.52.00.0
15.001.27.812.2190.2.262.4.4.90.52.00.0 /|/
/
/
/
1000|R$ 50.000,00| |Secretaria
Municipal
de Esporte
7|Aquisição de uniformes|15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 50.000,00| |Secretaria
Municipal
de Esporte
8|Aquisição de tintas e materia
de pintura|l
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 100.000,00| |Secretaria
Municipal
de Esporte
9|Serviço
de
chaveiro

aquisição de fechadura|e
15.001.27.122.2189.2.032.3.3.90.39.00.0
15.001.27.812.2190.2.258.3.3.90.39.00.0
15.001.27.812.2190.2.259.3.3.90.39.00.0
15.001.27.812.2190.2.260.3.3.90.39.00.0
15.001.27.812.2190.2.261.3.3.90.39.00.0
15.001.27.812.2190.2.262.3.3.90.39.00.0
15.001.27.812.2190.2.263.3.3.90.39.00.0
15.001.27.812.2190.2.264.3.3.90.39.00.0
15.001.27.812.2190.2.265.3.3.90.39.00.0|/
/
/
/
/
/
/
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1000|R$ 1.000,00| |Secretaria
Municipal
de Esporte
10|Serviços gráficos|15.001.27.122.2189.2.032.3.3.90.39.00.0
15.001.27.812.2190.2.258.3.3.90.39.00.0
15.001.27.812.2190.2.259.3.3.90.39.00.0
15.001.27.812.2190.2.260.3.3.90.39.00.0
15.001.27.812.2190.2.261.3.3.90.39.00.0
15.001.27.812.2190.2.262.3.3.90.39.00.0
15.001.27.812.2190.2.263.3.3.90.39.00.0
15.001.27.812.2190.2.264.3.3.90.39.00.0
15.001.27.812.2190.2.265.3.3.90.39.00.0|/
/
/
/
/
/
/
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1000|R$ 15.000,00| |Secretaria
Municipal
de Esporte
11|Material de copa e cozinha|15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
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1000|R$ 1.000,00| |Secretaria
Municipal
de Esporte
12|Instalação e manutenção d
vidros|e
15.001.27.122.2189.2.032.3.3.90.39.00.0
15.001.27.812.2190.2.258.3.3.90.39.00.0
15.001.27.812.2190.2.259.3.3.90.39.00.0
15.001.27.812.2190.2.260.3.3.90.39.00.0
15.001.27.812.2190.2.261.3.3.90.39.00.0
15.001.27.812.2190.2.262.3.3.90.39.00.0
15.001.27.812.2190.2.263.3.3.90.39.00.0
15.001.27.812.2190.2.264.3.3.90.39.00.0
15.001.27.812.2190.2.265.3.3.90.39.00.0|/
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/
/
/
/
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1000|R$ 2.000,00| |Secretaria
Municipal
de Esporte
13|Aquisição
d
eletrodomésticos, mobiliári
e
aparelho
de
a
condicionado|e
o
r
15.001.27.812.2190.2.258.4.4.90.52.00.0
15.001.27.812.2190.2.259.4.4.90.52.00.0
15.001.27.812.2190.2.260.4.4.90.52.00.0
15.001.27.812.2190.2.261.4.4.90.52.00.0
15.001.27.812.2190.2.262.4.4.90.52.00.0 /|/
/
/
/
1000|R$ 30.000,00| |Secretaria
Municipal
de Esporte
14|Aquisição
de
extintores
recargas e acessórios|,
15.001.27.812.2190.2.258.3.3.90.30.00.0
15.001.27.812.2190.2.259.3.3.90.30.00.0
15.001.27.812.2190.2.260.3.3.90.30.00.0
15.001.27.812.2190.2.261.3.3.90.30.00.0
15.001.27.812.2190.2.262.3.3.90.30.00.0
15.001.27.812.2190.2.263.3.3.90.30.00.0
15.001.27.812.2190.2.265.3.3.90.30.00.0|/
/
/
/
/
/
1000|R$ 1.000,00| |Secretaria
Municipal
de Esporte
15|Limpeza de caixa d'água|www.diariomunicipal.
15.001.27.122.2189.2.032.3.3.90.39.00.0
15.001.27.812.2190.2.258.3.3.90.39.00.0
15.001.27.812.2190.2.259.3.3.90.39.00.0|com.br/amp
/
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1000|641
R$ 1.000,00|