Despacho/Comunicado/Aviso de Licitação - PP RP 158/2017
PP RP 158/2017; PA 8065/2017; Objeto: Registro de preços para fornecimento de materiais elétricos destinados à manutenção dos próprios públicos.
Despacho
PP RP 158/17; PA 8065/17; Objeto: Fornecimento de materiais elétricos destinados à manutenção dos próprios públicos. Adjudico e homologo, pelos valores dos lotes, a favor das empresas vencedoras: ELÉTRICA LUZ COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA CNPJ 00.226.324/0001-42 Lote 1 Cota Principal, itens 01-R$338,52, 02-R$338,52, 03-R$529,54, 04-R$1.161,63, 05-R$1.161,63, 06-R$48,36, 07-R$48,36, 08-R$48,36,09-R$50,00, 10-R$51,57, 11-R$76,17, 12-R$76,17, 13-R$76,17, 14-R$76,17, 15-R$76,17, 16-R$76,17, 17-R$76,17, 18-R$132,99, 19-R$132,99, 20-R$132,99, 21-R$132,99, 22-R$132,99, 23-R$195,86, 24- R$195,86, 25-R$477,56, 26-R$679,46, 27-R$62,42, 28- R$62,42, 29-R$41,46, 30-R$41,46, 31-R$17,25, 32-R$17,25, 33-R$51,72, 34-R$51,72,35-R$32,52, 36-R$32,52, 37-R$8,62, 38-R$8,62, 39-R$32,52, 40-R$17,25, 41-R$5,50, 42-R$26,94 e 43-R$26,94, o valor total Lote 1 R$75.500,00; Lote 3 Cota Principal, itens 01-R$15,94, 02-R$14,00, 03-R$14,00, 04-R$15,94, 05-R$30,49, 06-R$52,00, 07-R$55,20, 08-R$42,65, 09-R$58,38, 10-R$5,85, 11-R$16,00, 12-R$31,00, 13-R$30,83, 14-R$30,83, 15-R$37,38, 16-R$38,00, 17-R$51,00, 18-R$22,04, 19-R$22,04, 20-R$3,73, 21-R$5,84, 22-R$6,08, 23-R$14,80, 24-R$15,25, 25-R$5,85, 26-R$9,86, 27-R$9,86, 28-R$9,86, 29-R$1,25, 30-R$2,93, 31-R$3,32, 32-R$3,77, 33-R$5,34, 34-R$10,35, 35-R$10,80, 36-R$13,12, 37-R$18,39 e 38-R$2,32, valor total Lote 3
R$ 20.000,00; J. BILL COMÉRCIO DE MATERIAIS ELÉTRICOS E HIDRÁULICOS LTDA ME CNPJ 74.648.593/0001-33 Lote 2 Cota Principal, itens 01-R$16,54, 02-R$21,80, 03-R$49,62, 04-R$20,88, 05-R$5,41, 06-R$4,00, 07-R$6,02, 08-R$25,56, 09-R$60,10, 10-R$60,10, 11-R$90,13, 12-R$24,06, 13-R$16,54, 14-R$34,59, 15-R$30,08, 16-R$16,54, 17-R$24,06, 18-R$6,02, 19-R$6,02, 20-R$6,92, 21-R$7,37, 22-R$6,92, 23-R$6,92 e 24-R$28,57, valor total Lote 2 R$ 62.200,00; Lote 5 Cota Reservada, itens 01-R$73,84, 02-R$13,70, 03-R$45,50, 04-R$5,40, 05-R$13,30, 06-R$9,40, 07-R$10,80, 08-R$13,45, 09-R$14,90, 10-R$9,50, 11-R$13,60, 12-R$16,40, 13-R$8,20, 14-R$20,50, 15-R$26,00, 16-R$5,50, 17-R$31,50, 18-R$137,50, valor total Lote 5 R$98.700,00; MX MATERIAIS ELÉTRICOS LTDA -ME CNPJ 14.301.118/0001-64 Lote 4 Cota Principal, itens 01-R$0,44, 02-R$0,03, 03-R$0,10, 04-R$2,22, 05-R$4,32, 06-R$2,46, 07-R$2,76, 08-R$5,59, 09-R$6,68, 10-R$41,92, 11-R$62,60, 12-R$0,07, 13-R$0,17, 14-R$0,17, 15-R$0,25, 16-R$21,39, 17-R$28,87, 18-R$28,87, 19-R$4,64, 20-R$32,17, 21-R$36,11, 22-R$96,25, 23-R$113,40, 24-R$28,94, 25-R$36,14, 26-R$19,17, 27-R$26,48, 28-R$32,43, 29-R$3,15, 30-R$3,15, 31-R$3,15, 32-R$3,15, 33-R$7,85, 34-R$7,85, 35-R$0,25, 36-R$2,32, 37-R$4,59, 38-R$13,44, 39-R$3,15, 40-R$3,15, 41-R$3,15, 42-R$3,15, 43-R$4,52, 44-R$15,47, 45-R$10,95, 46-R$33,53, 47-R$13,70, 48-R$10,95, 49-R$33,53, 50-R$10,95, 51-R$33,53, 52-R$28,12, 53-R$6,12, 54-R$2,90, 55-R$5,41, 56-R$11,32, 57-R$3,98, 58-R$4,00, 59-R$10,70, 60-R$0,37, 61-R$36,56, 62-R$1,02, 63-R$1,85, 64-R$0,17, 65-R$3,22, 66-R$5,07, 67-R$169,21, 68-R$17,49, 69-R$2,49, 70-R$1,44, 71-R$9,98, 72-R$3,85, 73-R$3,88, 74-R$1,53, 75-R$1,46, 76-R$3,07, 77-R$9,44, 78-R$3,09, 79-R$3,20, 80-R$3,66, 81-R$4,31, 82-R$5,31, 83-R$7,49, 84-R$11,98, 85-R$11,29, 86-R$3,85, 87-R$3,46, 88-R$120,38, 89-R$14,21, 90-R$1,31, 91-R$4,41, 92-R$11,96, 93-R$0,73 e 94-R$70,85, valor total Lote 4 R$ 28.800,00; Lote 6 Cota Reservada, itens 01-R$88,97, 02-R$252,99, 03-R$366,75, 04-R$5,98, 05-R$0,07, 06-R$0,12, 07-R$0,17, 08-R$1,17, 09-R$1,70, 10-R$1,53, 11-R$59,43, 12-R$11,95, 13-R$8,22, 14-R$16,03, 15-R$9,71, 16-R$111,91, 17-R$100,36, 18-R$95,76, 19-R$61,57, 20-R$25,25, 21-R$0,25, 22-R$0,34, 23-R$0,17, 24-R$12,41, 25-R$14,01, 26-R$7,52, 27-R$22,23, 28-R$35,38, 29-R$1,58, 30-R$4,38, 31-R$3,46, 32-R$5,21, 33-R$12,80, 34-R$1,00, 35-R$1,53, 36-R$4,88, 37-R$69,84, 38-R$67,22, 39-R$51,74 e 40-R$70,41, valor total Lote 6 R$83.000,00. Francisco de Carvalho Filho Secretário de Serviços Urbanos.
02/02/2018
Despacho
PP RP 158/17; PA 8065/17; Objeto: Fornecimento de materiais elétricos destinados à manutenção dos próprios públicos. Face às informações prestadas pela Sra. Pregoeira, as quais passam a fazer parte dessa decisão, conheço o presente recurso tempestivo, interposto pela empresa MX Materiais Elétricos LTDA ME, com base na ata de prosseguimento, fls. 426 a 430, para no mérito, INDEFERIR o presente recurso. Francisco de Carvalho Filho Secretário de Serviços Urbanos.
PP RP 158/2017; PA 8065/2017; Objeto: Registro de preços
para fornecimento de materiais elétricos destinados à manutenção dos próprios públicos. Abertura: 13/12/2017 as 14:00h.
O edital encontra-se disponível no Deptº de Compras, no Paço Municipal e no site www.maua.sp.gov.br. Inf: (11) 4512-7825. João Carlos Targa Carvalho Diretor de Divisão de Compras Secretaria de Finanças.
