{"id":30953,"date":"2024-10-04T17:41:00","date_gmt":"2024-10-04T20:41:00","guid":{"rendered":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/?post_type=licitacao&#038;p=30953"},"modified":"2024-10-05T11:41:44","modified_gmt":"2024-10-05T14:41:44","slug":"termo-de-homologacao-processo-licitatorio-no-000206-2024-pregao-eletronico-no000089-2024","status":"publish","type":"licitacao","link":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/licitacao\/termo-de-homologacao-processo-licitatorio-no-000206-2024-pregao-eletronico-no000089-2024\/","title":{"rendered":"TERMO DE HOMOLOGA\u00c7\u00c3O &#8211; PROCESSO LICITAT\u00d3RIO N\u00ba- 000206\/2024 &#8211;\u00a0 PREG\u00c3O ELETR\u00d4NICO n\u00ba000089\/2024:"},"content":{"rendered":"\n<p>O Munic\u00edpio de Extrema, atrav\u00e9s do Ordenador de Despesas, torna p\u00fablico o resultado do Processo Licitat\u00f3rio n\u00ba 000206\/2024, Preg\u00e3o Eletr\u00f4nico n\u00ba 000089\/2024, objetivando ao REGISTRO DE PRE\u00c7OS PARA EVENTUAL AQUISI\u00c7\u00c3O DE MATERIAIS DE LIMPEZA, DESCART\u00c1VEIS E EMBALAGENS, levando em considera\u00e7\u00e3o a Adjudica\u00e7\u00e3o do certame atrav\u00e9s de ata do dia 04 de outubro de 2024, declaro e homologo vencedoras do presente processo licitat\u00f3rio as empresas <strong>CLEVER FERREIRA COSTA 01175363693 ME <\/strong>nos <strong>lotes 18<\/strong> e <strong>46 <\/strong>no valor total de <strong>R$ 166.535,13<\/strong>, <strong>DISTRIBUIDORA LIMPOLI EIRELI <\/strong>nos <strong>lotes 17<\/strong>, <strong>40<\/strong> e <strong>44 <\/strong>no valor total de <strong>R$ 124.494,72<\/strong>, <strong>EXTREMA PAPER OFFICE LTDA <\/strong>nos <strong>lotes 10<\/strong>, <strong>13<\/strong>, <strong>19<\/strong>, <strong>23<\/strong>, <strong>33<\/strong>, <strong>36<\/strong>, <strong>37<\/strong>, <strong>45<\/strong> e <strong>62 <\/strong>no valor total de <strong>R$ 429.612,18<\/strong>, <strong>H.A DISTRIBUIDORA LTDA <\/strong>nos <strong>lotes 6<\/strong>, <strong>15<\/strong>, <strong>32<\/strong>, <strong>41<\/strong> e <strong>55 <\/strong>no valor total de <strong>R$ 92.278,33<\/strong>, <strong>IRINEU VALENTIM TONELOTTO ME <\/strong>nos <strong>lotes 1<\/strong>, <strong>2<\/strong>, <strong>12<\/strong>, <strong>14<\/strong>, <strong>16<\/strong>, <strong>21<\/strong>, <strong>26<\/strong>, <strong>29<\/strong>, <strong>38<\/strong>, <strong>42<\/strong>, <strong>51<\/strong>, <strong>52<\/strong>, <strong>54<\/strong>, <strong>58<\/strong>, <strong>59<\/strong> e <strong>61 <\/strong>no valor total de <strong>R$ 791.639,78<\/strong>, <strong>LEMBRA DE MIM MATERIAIS DE CONSTRU\u00c7\u00c3O LTDA ME <\/strong>no <strong>lote 57 <\/strong>no valor total de <strong>R$ 43.500,00<\/strong>, <strong>LEXPAPER COMERCIO DE MATERIAIS DE ESCRITORIO INFORMATICA E SERVI\u00c7OS LTDA EPP <\/strong>nos <strong>lotes 11<\/strong> e <strong>47 <\/strong>no valor total de <strong>R$ 647.393,52<\/strong>, <strong>NEW LIMP PRODUTOS PARA LIMPEZA LTDA <\/strong>nos <strong>lotes 9<\/strong>, <strong>20<\/strong>, <strong>24<\/strong> e <strong>48 <\/strong>no valor total de <strong>R$ 132.770,61<\/strong>, <strong>ORLA DISTRIBUIDORA DE PRODUTOS EIRELLI <\/strong>nos <strong>lotes 5<\/strong>, <strong>7<\/strong>, <strong>22<\/strong>, <strong>25<\/strong>, <strong>50<\/strong>, <strong>53<\/strong> e <strong>56 <\/strong>no valor total de <strong>R$ 1.116.847,60<\/strong>, <strong>OXI QU\u00cdMICA LTDA EPP <\/strong>nos <strong>lotes 3<\/strong>, <strong>4<\/strong>, <strong>27<\/strong> e <strong>43 <\/strong>no valor total de <strong>R$ 334.714,41<\/strong>, <strong>PARANA MED COMERCIO ATACADISTA DE EQUIPAMENTO MEDICO E HOSPITALAR EIRELI <\/strong>no <strong>lote 28 <\/strong>no valor total de <strong>R$ 59.899,40<\/strong>, <strong>QUALITY MAX INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA LTDA <\/strong>nos <strong>lotes 30<\/strong>, <strong>31<\/strong> e <strong>39 <\/strong>no valor total de <strong>R$ 508.969,64 <\/strong>e <strong>RVN DISTRIBUIDORA DE PRODUTOS EIRELI <\/strong>nos <strong>lotes 8<\/strong>, <strong>34<\/strong>, <strong>35<\/strong>, <strong>49<\/strong> e <strong>60 <\/strong>no valor total de <strong>R$ 85.255,05<\/strong>, totalizando R$ 4.533.910,37(quatro milh\u00f5es quinhentos e trinta e tr\u00eas mil novecentos e dez reais e trinta e sete centavos). Mais informa\u00e7\u00f5es, atrav\u00e9s do endere\u00e7o eletr\u00f4nico licita\u00e7\u00f5es do Executivos\u00a0 Imprensa Oficial (extrema.mg.gov.br) &lt;https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/licitacoes\/&gt;. Extrema,04 de outubro de 2024.<\/p>\n","protected":false},"author":43,"template":"","situacao":[36],"class_list":["post-30953","licitacao","type-licitacao","status-publish","hentry","situacao-homologada"],"_links":{"self":[{"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/licitacao\/30953","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/licitacao"}],"about":[{"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/types\/licitacao"}],"author":[{"embeddable":true,"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/users\/43"}],"version-history":[{"count":1,"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/licitacao\/30953\/revisions"}],"predecessor-version":[{"id":30955,"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/licitacao\/30953\/revisions\/30955"}],"wp:attachment":[{"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/media?parent=30953"}],"wp:term":[{"taxonomy":"situacao","embeddable":true,"href":"https:\/\/www.extrema.mg.gov.br\/imprensaoficial\/wp-json\/wp\/v2\/situacao?post=30953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}