Despacho de Homologação/Aviso de Prosseguimento/Aviso de Licitação - PE RP 025/2022
PE RP 025/2022; PA 10869/2021; Objeto: Fornecimento de materiais diversos para manutenção dos próprios públicos municipais.
Despacho de Homologação
PE RP 025/2022; PA 10869/2021; Objeto: Fornecimento de materiais diversos para manutenção dos próprios públicos municipais. Adjudico e homologo pelos valores dos lotes, a favor da empresa vencedora das Cotas Principal (A) e Reservada (B) LÍDER E CIA MATERIAIS PARA CONSTRUÇÃO LTDA EPP, CNPJ: 72.726.763/0001-25, itens: 01A\B-R$ 123,85, 02A\B-R$ 995,55, 03A\B-R$ 42,69, 04A\B-R$ 42,69, 05A\B-R$ 9,95, 06A\B-R$ 11,72, 07A\B-R$ 2,44, 08A\B-R$ 15,93, 09A\B-R$ 20,34, 10A\B-R$ 65,91, 11A\B-R$ 258,79, 12A\B-R$ 26,54, 13A\B-R$ 4,87, 14A\B-R$ 4,43, 15A\B-R$ 35,39, 16A\B-R$ 7,96, 17A\B-R$ 8,41, 18A\B-R$ 10,40, 19A\B-R$ 12,17, 20A\B-R$ 14,37, 21A\B-R$ 50,21, 22A\B-R$ 10,84, 23A\B-R$ 11,28, 24A\B-R$ 11,72, 25A\B-R$ 11,72, 26A\B-R$ 33,17, 27A\B-R$ 39,82, 28A\B-R$ 64,14, 29A\B-R$ 1.072,75, 30A\B-R$ 701,16, 31A\B-R$ 5.308,47, 32A\B-R$ 64,14, 33A\B-R$ 265,42, 34A\B-R$ 63,03, 35A\B-R$ 402,56, 36A\B-R$ 338,41, 37A\B-R$ 402,56, 38A\B-R$ 185,79, 39A\B-R$ 404,77, 40A\B-R$ 161,47, 41A\B-R$ 1,99, 42A\B-R$ 24,33, 43A\B-R$ 10,40, 44A\B-R$ 5,75, 45A\B-R$ 11,94, 46A\B-R$ 121,65, 47A\B-R$ 8,62, 48A\B-R$ 137,13, 49A\B-R$ 12,38, 50A\B-R$ 1,33, 51A\B-R$ 1,00, 52A\B-R$ 19,91, 53A\B-R$ 12,17, 54A\B-R$ 119,44, 55A\B-R$ 119,44, 56A\B-R$ 3,76, 57A\B-R$ 2,21, 58A\B-R$ 7,96, 59A\B-R$ 4,64, 60A\B-R$ 17,69, 61A\B-R$ 11,28, 62A\B-R$ 5,53, 63A\B-R$ 21,01, 64A\B-R$ 11,06, 65A\B-R$ 19,91, 66A\B-R$ 26,54, 67A\B-R$ 33,17, 68A\B-R$ 46,45, 69A\B-R$ 5,53, 70A\B-R$ 10,61, 71A\B-R$ 973,22, 72A\B-R$ 973,22, 73A\B-R$ 4.025,59, 74A\B-R$ 7,74, 75A\B-R$ 9,51, 76A\B-R$ 4,87, 77A\B-R$ 168,10, 78A\B-R$ 108,39, 79A\B-R$ 117,23, 80A\B-R$ 212,34, 81A\B-R$ 154,83, 82A\B-R$ 123,87, 83A\B-R$ 212,34, 84A\B-R$ 126,08, 85A\B-R$ 130,50, 86A\B-R$ 192,44, 87A\B-R$ 92,90, 88A\B-R$ 460,06, 89A\B-R$ 126,08, 90A\B-R$ 192,44, 91A\B-R$ 123,87, 92A\B-R$ 106,17, 93A\B-R$ 371,60, 94A\B-R$ 212,34, 95A\B-R$ 19,25, 96A\B-R$ 39,82, 97A\B-R$ 68,57, 98A\B-R$ 39,82, 99A\B-R$ 23,01, 100A\B-R$ 25,43, 101A\B-R$ 18,80, 102A\B-R$ 4,87, 103A\B-R$ 21,24, 104A\B-R$ 16,81, 105A\B-R$ 3,76, 106A\B-R$ 7,52, 107A\B-R$ 11,94, 108A\B-R$ 1,11, 109A\B-R$ 4,64, 110A\B-R$ 12,60, 111A\B-R$ 11,94, 112A\B-R$ 13,94, 113A\B-R$ 7,74, 114A\B-R$ 50,88, 115A\B-R$ 59,72, 116A\B-R$ 53,08, 117A\B-R$ 23,01, 118A\B-R$ 34,95, 119A\B-R$ 165,89, 120A\B-R$ 17,26, 121A\B-R$ 225,61, 122A\B-R$ 212,34, 123A\B-R$ 150,41, 124A\B-R$ 150,41, 125A\B-R$ 628,16, 126A\B-R$ 10,61, 127A\B-R$ 11,06, 128A\B-R$ 14,37, 129A\B-R$ 3,98, 130A\B-R$ 7,08, 131A\B-R$ 14,82, 132A\B-R$ 1,54, 133A\B-R$ 3,98, 134A\B-R$ 8,41, 135A\B-R$ 24,55, 136A\B-R$ 1,54, 137A\B-R$ 26,54, 138A\B-R$ 75,20, 139A\B-R$ 1,54, 140A\B-R$ 18,58, 141A\B-R$ 165,89, 142A\B-R$ 143,77, 143A\B-R$ 4,43, 144A\B-R$ 7,96, 145A\B-R$ 1,77, 146A\B-R$ 0,55, 147A\B-R$ 0,78, 148A\B-R$ 6,63, 149A\B-R$ 6,20, 150A\B-R$ 66,36, 151A\B-R$ 99,53, 152A\B-R$ 176,95, 153A\B-R$ 176,95, 154A\B-R$ 176,95, 155A\B-R$ 298,60, 156A\B-R$ 234,46, 157A\B-R$ 234,46, 158A\B-R$ 402,56, 159A\B-R$ 486,61, 160A\B-R$ 915,71, 161A\B-R$ 1.061,70, 162A\B-R$ 46,45, 163A\B-R$ 1,11, 164A\B-R$ 1,33, 165A\B-R$ 1,33, 166A\B-R$ 1,77, 167A\B-R$ 1,33, 168A\B-R$ 1.028,52, 169A\B-R$ 46,45, 170A\B-R$ 42,03, 171A\B-R$ 39,82, 172A\B-R$ 39,82, 173A\B-R$ 39,82, 174A\B-R$ 39,82, 175A\B-R$ 39,82, 176A\B-R$ 37,60, 177A\B-R$ 37,60, 178A\B-R$ 187,57, 179A\B-R$ 39,59, 180A\B-R$ 7,52, 181A\B-R$ 11,06, 182A\B-R$ 10,84, 183A\B-R$ 3,10, 184A\B-R$ 15,27, 185A\B-R$ 1,99, 186A\B-R$ 61,93, 187A\B-R$ 61,27, 188A\B-R$ 194,64, 189A\B-R$ 17,69, 190A\B-R$ 35,39, 191A\B-R$ 161,47, 192A\B-R$ 64,14, 193A\B-R$ 39,82, 194A\B-R$ 17,03, 195A\B-R$ 9,07, 196A\B-R$ 39,82, 197A\B-R$ 31,00, 198A\B-R$ 5,51, 199A\B-R$ 16,29, 200A\B-R$ 4,69, 201A\B-R$ 2,36, 202A\B-R$ 21,54, 203A\B-R$ 2,01, 204A\B-R$ 18,32, 205A\B-R$ 13,41, 206A\B-R$ 26,81, 207A\B-R$ 30,16, 208A\B-R$ 125,12, 209A\B-R$ 125,12, 210A\B-R$ 142,00, 211A\B-R$ 169,86, 212A\B-R$ 120,76, 213A\B-R$ 144,46, 214A\B-R$ 183,88, 215A\B-R$ 99,83, 216A\B-R$ 55,17, 217A\B-R$ 73,56, 218A\B-R$ 46,92, 219A\B-R$ 62,56, 220A\B-R$ 66,55, 221A\B-R$ 55,80, 222A\B-R$ 167,57, 223A\B-R$ 113,94, 224A\B-R$ 73,56, 225A\B-R$ 123,47, 226A\B-R$ 176,50, 227A\B-R$ 55,85, 228A\B-R$ 147,46, 229A\B-R$ 113,90, 230A\B-R$ 167,57, 231A\B-R$ 62,55, 232A\B-R$ 134,05, 233A\B-R$ 353,00, 234A\B-R$ 393,25, 235A\B-R$ 31,30, 236A\B-R$ 35,70, 237A\B-R$ 437,90, 238A\B-R$ 262,00, 239A\B-R$ 7,35, 240A\B-R$ 0,45. Perfazendo os valores de R$ 1.675.588,25 para a cota Principal e R$ 429.925,70 para a cota Reservada. Fernando Rubinelli Secretário de Serviços Urbanos.
Aviso de Prosseguimento
PE RP 025/2022; PA 10869/2021; Objeto: Fornecimento de materiais diversos para manutenção dos próprios públicos municipais. Fica designada a data de 25/04/2022, às 10 horas, para sessão de prosseguimento do certame em epígrafe, através do Portal ComprasBr (www.comprasbr.com.br). Patricia Gianasi Lima Santos - Pregoeira.
Aviso de Licitação
PE RP 025/2022; PA 10869/2021; Objeto: Fornecimento de materiais diversos para manutenção dos próprios públicos municipais. Abertura: 22/03/2022 as 14:00hs.
O edital encontra-se no site www.maua.sp.gov.br e www.comprasbr.com.br. Inf: (11)4512-7824. Nilson Alves de Carvalho Gerente de Gestão Administrativa Secretaria de Finanças
