Despacho de Homologação/Errata/Esclarecimento/Aviso de Licitação PP RP 083/2019
PP RP 083/2019; P.A. 260/2019; Objeto: Fornecimento de materiais elétricos para manutenção dos próprios públicos municipais.
Despacho de Homologação
PP RP 083/2019; P.A. 260/2019; Objeto: Fornecimento de materiais elétricos para manutenção dos próprios públicos municipais. Adjudico e homologo pelos valores dos lotes, a favor das empresas vencedoras: ELETRICA LUZ COM. DE MAT. ELETRICOS LTDA EPP, CNPJ: 00.226.324/0001-42. Lote 01, valor unitário dos itens: 01-R$398,97, 02-R$398,97, 03-R$604,89, 04-R$1.415,70, 05-R$1.415,70, 06-R$64,35, 07-R$64,35, 08-R$64,35, 09-R$64,35, 10-R$64,35, 11-R$90,09, 12-R$90,09, 13-R$90,09, 14-R$90,09, 15-R$90,09, 16-R$90,09, 17-R$90,09, 18-R$154,44, 19-R$154,44, 20-R$154,44, 21-R$154,44, 22-R$154,44, 23-R$223,94, 24-R$223,94, 25-R$604,89, 26-R$2.848,05, 27-R$2.841,70, 28-R$1.987,90, 29-R$1.987,90, 30-R$355,21, 31-R$567,57, 32-R$796,66, 33-R$70,81, 34-R$70,81, 35-R$47,17, 36-R$47,17, 37-R$19,87, 38-R$19,87, 39-R$57,86, 40-R$57,86, 41-R$36,86, 42-R$36,86, 43-R$9,97, 44-R$9,97, 45-R$36,86, 46-R$19,87, 47-R$6,05, 48-R$28,42, 49-R$32,56, 50-R$24,58, 51-R$190,48, 52-R$4,83, perfazendo o valor total para o Lote 01 de R$170.000,00; Lote 04, valor unitário dos itens: 01-R$52,48, 02-R$41,73, 03-R$55,07, 04-R$5,25, 05-R$20,00, 06-R$38,46, 07-R$38,46, 08-R$38,46, 09-R$47,08, 10-R$47,08, 11-R$63,78, 12-R$26,87, 13-R$26,87, 14-R$127,90, 15-R$5,25, 16-R$6,20, 17-R$6,20, 18-R$18,05, 19-R$18,18, 20-R$18,18, 21-R$7,88, 22-R$12,46, 23-R$12,46, 24-R$12,46, 25-R$7,88, 26-R$5,25, 27-R$63,78, 28-R$47,08, 29-R$81,70, 30-R$62,03, 31-R$18,18, 32-R$4,58, 33-R$5,25, 34-R$7,41, 35-R$14,43, 36-R$14,82, 37-R$18,05, 38-R$25,59, 39-R$2,95, 40-R$5,00, 41-R$3,97, 42-R$2,87, perfazendo o valor total para o Lote 04 de R$23.300,00; Lote 05, valor unitário dos itens: 01-R$0,66, 02-R$0,04, 03-R$0,08, 04-R$0,16, 05-R$0,28, 06-R$2,84, 07-R$2,97, 08-R$2,06, 09-R$2,06, 10-R$10,81, 11-R$13,50, 12-R$21,60, 13-R$357,49, 14-R$1.000,96, 15-R$147,04, 16-R$396,61, 17-R$45,87, 18-R$396,61, 19-R$567,93, 20-R$741,95, 21-R$279,08, 22-R$20,50, 23-R$2.778,94, 24-R$14,57, 25-R$10,52, 26-R$10,52, 27-R$3,91, 28-R$18,35, 29-R$23,14, 30-R$21,25, 31-R$19,29, 32-R$13,36, 33-R$48,56, 34-R$5,26, 35-R$5,25, 36-R$4,69, 37-R$31,03, 38-R$2,02, 39-R$2,02, 40-R$2,02, 41-R$2,02, 42-R$2,63, 43-R$9,98, 44-R$12,28, 45-R$12,13, 46-R$29,54, 47-R$29,54, 48-R$12,13, 49-R$29,54, 50-R$12,13, 51-R$29,54, 52-R$26,25, 53-R$3,78, 54-R$2,57, 55-R$3,91, 56-R$4,92, 57-R$3,24, 58-R$10,52, 59-R$0,61, 60-R$1,34, 61-R$1,35, 62-R$7,08, 63-R$0,11, 64-R$3,11, 65-R$7,01, 66-R$162,22, 67-R$9,98, 68-R$1,20, 69-R$1,11, 70-R$4,99, 71-R$2,97, 72-R$2,97, 73-R$2,83, 74-R$2,30, 75-R$3,04, 76-R$12,01, 77-R$2,56, 78-R$3,24, 79-R$3,37, 80-R$4,72, 81-R$4,86, 82-R$8,59, 83-R$4,45, 84-R$4,53, 85-R$2,56, 86-R$2,63, 87-R$3,92, 88-R$8,90, 89-R$56,94, 90-R$13,36, 91-R$0,94, 92-R$4,18, 93-R$13,46, 94-R$2,83, 95-R$2,16, 96-R$2,16, 97-R$0,67, 98-R$0,65, perfazendo o valor total para o Lote 05 de R$70.800,00; Lote 06, valor unitário dos itens: 01-R$0,18, 02-R$0,24, 03-R$0,24, 04-R$0,08, 05-R$0,13, 06-R$0,20, 07-R$0,30, 08-R$1,89, 09-R$1,62, 10-R$1,33, 11-R$84,85, 12-R$6,39, 13-R$4,38, 14-R$12,73, 15-R$7,09, 16-R$0,08, 17-R$0,09, 18-R$0,08, 19-R$13,48, 20-R$16,07, 21-R$8,49, 22-R$11,59, 23-R$8,07, 24-R$4,85, 25-R$3,91, 26-R$17,12, 27-R$37,74, 28-R$2,76, 29-R$6,20, 30-R$2,68, 31-R$4,04, 32-R$35,05, 33-R$0,77, 34-R$2,68, 35-R$4,04, 36-R$25,75, 37-R$25,76, 38-R$14,02, 39-R$8,09, 40-R$4,04, 41-R$13,75, 42-R$7,28, 43-R$5,53, 44-R$13,61, 45-R$490,67, 46-R$1.036,77, 47-R$33,70, 48-R$180,63, 49-R$363,95, perfazendo o valor total para o Lote 06 de R$31.400,00. SANTIM ILUMINAÇÃO LTDA EPP, CNPJ: 24.292.238/0001-04, Lote 02, valor unitário dos itens: 01-R$11,29, 02-R$24,50, 03-R$34,59, 04-R$25,30, 05-R$50,50, 06-R$50,50, 07-R$99,97, 08-R$19,02, 09-R$28,10, 10-R$15,10, perfazendo o valor total para o Lote 02 de R$223.700,00; Lote 03, valor unitário dos itens: 01-R$15,65, 02-R$36,60, 03-R$6,25, 04-R$10,75, 05-R$8,25, 06-R$9,95, 07-R$14,90, 08-R$16,60, 09-R$9,95, 10-R$18,25, 11-R$21,58, 12-R$6,60, 13-R$7,45, 14-R$19,95, 15-R$44,87, 16-R$58,10, 17-R$108,10, 18-R$224,60, perfazendo o valor total para o Lote 03 de R$80.000,00. Clóvis Cirilo Bosquetti Secretário de Serviços Urbanos.
Aviso de Licitação
PP RP 083/2019; P.A. 260/2019; Objeto: Fornecimento de materiais elétricos para manutenção dos próprios públicos municipais. Abertura: 17/09/2019 às 09:00hs.
O edital encontra-se no site www.maua.sp.gov.br. Inf: (11)4512-7825. Arina Gonçalves Santana Fonseca Diretora de Divisão de Compras Secretaria de Finanças.
