Despacho de Homologação/Aviso de Licitação - PE RP 081/2021
PE RP 081/2021; PA 1386/2021; Objeto: Fornecimento de materiais elétricos para manutenção dos próprios públicos.
Abertura: 14/12/2021 as 09:00h.
Despacho de Homologação
PE RP 081/2021; PA 1386/2021; Objeto: Fornecimento de materiais elétricos para manutenção dos próprios públicos. Adjudico e homologo, pelo valor de cada lote, a favor da empresa vencedora das Cotas Principal e Reservada, LÍDER E CIA MATERIAIS PARA CONSTRUÇÃO LTDA, CNPJ: 72.726.763/0001-25, LOTE 01 itens 01-R$1.739,25; 02-R$1.739,25; 03-R$2.640,00; 04-R$5.881,50; 05-R$5.881,50; 06-R$256,50; 07-R$256,50; 08-R$256,50; 09-R$256,50; 10-R$256,50; 11-R$405,00; 12-R$405,00; 13-R$405,00; 14-R$405,00; 15-R$405,00; 16-R$405,00; 17-R$405,00; 18-R$677,25; 19-R$677,25; 20-R$677,25; 21-R$677,25; 22-R$677,25; 23-R$1.003,50; 24-R$1.003,50; 25-R$2.691,00; 26-R$12.089,25; 27-R$12.089,25; 28-R$8.565,75; 29-R$8.565,75; 30-R$1.430,00; 31-R$2.576,25; 32-R$3.816,00; 33-R$306,57; 34-R$306,57; 35-R$201,15; 36-R$201,15; 37-R$85,67; 38-R$85,67; 39-R$254,03; 40-R$254,03; 41-R$160,32; 42-R$160,20; 43-R$41,63; 44-R$41,63; 45-R$160,20; 46-R$85,50; 47-R$27,00; 48-R$120,83; 49-R$315,00; 50-R$11,00; 51-R$11,00; 52-R$8,14; perfazendo o valor toral para o lote de R$ 723.482,50; LOTE 02 itens 01-R$34,39; 02-R$41,80; 03-R$74,08; 04-R$77,00; 05-R$132,00; 06-R$160,60; 07-R$165,00; 08-R$110,00; 09-R$ 24,89; 10-R$33,00; 11-R$74,12; 12-R$11,00; 13-R$17,60; 14-R$30,29; 15-R$31,75; 16-R$42,00; 17-R$46,60; 18-R$38,10; 19-R$44,45; 20-R$50,80; 21-R$22,00; 22-R$81,90; 23-R$152,40; 24-R$77,00; 25-R$121,00; 26-R$220,00; 27-R$297,00; 28-R$339,55; 29-R$70,40; perfazendo o valor toral para o lote de R$ 726.460,20; LOTE 03 itens 01-R$286,00; 02-R$264,00; 03-R$253,00; 04-R$31,50; 05-R$87,30; 06-R$158,85; 07-R$158,85; 08-R$154,00; 09-R$198,00; 10-R$220,00; 11-R$220,00; 12-R$132,00; 13-R$110,00; 14-R$660,00; 15-R$22,00; 16-R$33,00; 17-R$33,30; 18-R$66,00; 19-R$92,25; 20-R$88,00; 21-R$25,60; 22-R$39,60; 23-R$55,00; 24-R$66,00; 25-R$40,50; 26-R$25,75; 27-R$286,00; 28-R$242,00; 29-R$352,00; 30-R$264,00; 31-R$87,75; 32-R$2.043,00; 33-R$1.356,00; 34-R$1.343,33; 35-R$330,00; 36-R$18,45; 37-R$19,80; 38-R$24,75; 39-R$48,40; 40-R$57,20; 41-R$74,80; 42-R$103,40; 43-R$3,60; 44-R$66,00; 45-R$38,25; 46-R$26,33; 47-R$12,83; 48-R$20,03; 49-R$69,53; 50-R$1,20; 51-R$0,98; 52-R$330,00; 53-R$75,60; 54-R$440,00; 55-R$45,53; 56-R$42,53; 57-R$27,45; 58-R$35,20; 59-R$27,45; 60-R$33,00; 61-R$31,50; perfazendo o valor toral para o lote de R$ 161.226,67; LOTE 05 itens 01-R$0,68; 02-R$1,13; 03-R$1,80; 04-R$1,05; 05-R$1,35; 06-R$5,63; 07-R$1,58; 08-R$5,63; 09-R$5,63; 10-R$4,40; 11-R$47,25; 12-R$40,28; 13-R$35,55; 14-R$13,05; 15-R$5,18; 16-R$5,18; 17-R$5,18; 18-R$49,50; 19-R$58,50; 20-R$22,28; 21-R$58,50; 22-R$40,50; 23-R$27,00; 24-R$22,50; 25-R$87,75; 26-R$222,75; 27-R$13,95; 28-R$44,55; 29-R$9,00; 30-R$14,15; 31-R$42,75; 32-R$3,15; 33-R$3,60; 34-R$8,33; 35-R$236,25; 36-R$45,00; 37-R$45,00; 38-R$22,50; 39-R$15,75; 40-R$28,13; 41-R$10,35; 42-R$5,40; 43-R$31,95; perfazendo o valor total para o lote de R$ 67.414,48. Informamos que o Lote 04 restou Deserto. Fernando Rubinelli Secretário de Serviços Urbanos.
PE RP 081/2021; PA 1386/2021; Objeto: Fornecimento de
materiais elétricos para manutenção dos próprios públicos.
Abertura: 14/12/2021 as 09:00h.
O edital encontra-se no site www.maua.sp.gov.br e www.comprasbr.com.br. Inf: (11)4512-7824.
Israel da Silva Júnior Diretor de Divisão de Compras
Secretaria de Finanças
