RESULTADO DE JULGAMENTO

PREGÃO Nº 90005/2024

Pregão nº 90005/2024. Processo 23411.001500/2024-16. Validade 12 (doze) meses. Período de 30/08/2024 a 30/08/2025. Objeto: INFRAESTRUTURA - CONSUMO. 31.313.294 KARINA FERREIRA DA CRUZ - 31.313.294/0001-35: Itens 43, 44, 336, 420 e 512. 54.506.729 PAULO ROBERTO MOISES BAHU GUERRA - 54.506.729/0001-63: Itens 238, 239, 245, 248, 252, 267, 268 e 269. A DIOGO COMERCIO DE FERRAGENS LTDA - 01.475.960/0001-70: Itens 147, 297, 298, 301, 302, 323, 366, 367, 514 e 516. AGRA COMERCIO DE FERRAMENTAS LTDA - 10.463.704/0001-54: Itens 12, 47, 89, 167, 220, 230, 231, 232, 385, 386, 388, 390, 483, 561 e 575. ALLUME SERVICOS E COMERCIO LTDA - 43.081.244/0001-59: Itens 19, 20, 22, 128, 129, 130, 136, 137, 179, 180, 184, 221, 222, 236, 242, 243, 246, 247, 249, 253, 255, 256, 257, 258, 259, 260, 261, 262, 263, 264, 265, 288, 324, 326, 340, 412, 460, 521, 523, 589, 590 e 591. ALXTEK SUPRIMENTOS DE INFORMATICA LTDA - 40.539.740/0001-15: Itens 62, 146, 215, 305, 310 e 446. AMICUS SUPERABRASIVOS INDUSTRIA E COMERCIO LTDA - 09.386.018/0001-48: Item 234. ATRIUM INDUSTRIA E COMERCIO DE FERRAGENS LTDA - 46.423.434/0001-03: Item 375. AUGUSTO FRANCISCO DE SOUSA FILHO 41213483387 - 48.041.828/0001-14: Item 181. B.V. EQUIPAMENTOS DE PROTECAO LTDA - 15.328.247/0001-09: Itens 397 e 398. BAUER COMERCIO E LICITACOES LTDA - 45.740.175/0001-73: Itens 350 e 405. BIGPAR COMERCIO DE PARAFUSOS, FERRAMENTAS E MATERIAIS ELETRICOS LTDA - 07.645.527/0001-12 : Itens 3, 4, 7, 11, 14, 15, 16, 67, 68, 76, 87, 94, 99, 100, 103, 104, 229, 233, 429, 436, 438 e 439. C2P DROPSHIPPING DE MATERIAIS LTDA - 35.600.549/0001-00: Itens 111, 112, 113 e 115. CHEVROMAIS - COMERCIO DE PECAS, ACESSORIOS E LUBRIFICANTES LTDA - 09.017.325/0001-51: Itens 424, 433, 449, 450, 451, 452, 454, 479, 519, 520, 541, 542 e 545. CORREA COMERCIO E REPRESENTACOES LTDA - 53.385.011/0001-01: Itens 533, 535, 536, 537, 543, 544, 546 e 547. EMPORIUM FOR HOME LTDA - 20.550.625/0001-34: Itens 235, 237, 266, 270, 272, 273, 282, 283, 285, 287, 290, 293, 300, 307, 308, 311, 312, 315, 318, 327, 328, 329, 330, 331, 332, 334, 341, 343, 344, 345, 346, 347, 355, 357, 358, 359, 361, 362, 364, 370, 371, 376, 380, 382, 383, 393, 394, 395, 396, 406, 407, 410, 419, 421, 422, 423, 425, 426, 427, 434, 435, 437, 440, 441, 442, 443, 444, 448, 453, 459, 465, 466, 467, 468, 476, 478, 482, 485, 492, 493, 495, 496, 497, 499, 500, 501, 502, 503, 504, 505, 511, 518, 522, 524, 525, 528, 529, 531, 532, 538, 539, 540, 548, 556, 559, 562, 563, 564, 565, 567, 568, 570, 577, 578, 579, 581, 582, 584, 586, 588, 592, 593, 594, 596, 598, 599, 601, 602, 606 e 610. EUSTAQUIO GONCALVES DE AZEVEDO 85442216615 - 47.173.020/0001-28: Itens 294, 295 e 296. FERGAVI COMERCIAL LTDA - 14.968.227/0001-30: Item 86. GLOBAL IMPORTADORA E COMERCIO LTDA - 18.955.309/0001-09: Item 530. GR COMERCIO LTDA - 17.451.234/0001-58: Itens 488 e 489. GRN CONECTIVIDADE LTDA - 32.593.754/0001-99: Item 177. INJE TRON MOTORS LTDA - 26.106.601/0001-77: Itens 49, 52, 53, 55, 58, 73, 74, 91, 109 e 271. IVANETE APARECIDA MIRANDA - 31.722.206/0001-59: Itens 309 e 313. J C FARIAS PEREIRA LTDA - 32.936.252/0001-13: Item 61. J W INDUSTRIA E COMERCIO DE CORTINAS E PERSIANAS LTDA - 42.019.236/0001-10: Item 108. J. K. COMERCIO E SERVICOS LTDA - 46.148.186/0001-21: Item 431. LP SOLUCOES COMERCIAIS LTDA - 18.215.990/0001-40: Itens 5, 6, 8, 41, 45, 46, 50, 56, 57, 64, 65, 66, 71, 72, 78, 81, 83, 88, 90, 92, 93, 106, 110, 114, 117, 118, 119, 120, 152, 166, 169, 171, 173, 175, 185, 187, 188, 196, 218, 225, 227, 228, 279, 281, 314, 316, 317, 319, 320, 321, 322, 325, 335, 413, 415, 418, 430, 432, 462, 463, 470, 491, 509 e 587. LUMEN SUPRIMENTAL E LOCACOES LTDA - 34.777.255/0001-87: Itens 170 e 216. MANFE - COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA - 39.349.946/0001-01: Itens 42, 284, 299, 333, 464 e 513. META COMERCIO DE FERRAGENS E FERRAMENTAS LTDA - 27.518.373/0001-05: Itens 54, 116, 487 e 607. MORK TELECOM PRODUTOS E SERVICOS PARA TELECOMUNICACOES LTDA - 13.460.002/0001-05: Itens 1, 9, 10, 13, 80, 133, 142, 143, 144, 178, 244, 339, 342, 400, 490, 550, 551, 552, 554 e 555. OGT DISTRIBUIDORA LTDA - 05.893.370/0001-19: Itens 401 e 403. PRACIMAX CASA E CONSTRUCAO LTDA - 46.497.089/0001-44: Itens 2, 17, 21, 23, 24, 25, 26, 28, 29, 30, 31, 32, 35, 37, 38, 39, 40, 48, 51, 59, 60, 69, 70, 77, 79, 84, 85, 95, 96, 97, 98, 101, 102, 105, 107, 121, 125, 126, 134, 140, 141, 148, 149, 150, 165, 174, 186, 189, 190, 191, 192, 194, 195, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 217, 223, 226, 240, 241, 250, 251, 254, 274, 275, 276, 277, 278, 280, 286, 289, 291, 292, 303, 304, 306, 337, 338, 348, 349, 351, 352, 353, 354, 356, 360, 363, 365, 368, 369, 381, 387, 389, 391, 392, 399, 402, 404, 408, 409, 411, 414, 428, 455, 456, 457, 458, 461, 469, 471, 475, 480, 481, 484, 494, 498, 515, 517, 526, 527, 549, 553, 557, 558, 560, 566, 569, 571, 572, 573, 574, 576, 580, 583, 585, 600, 603, 604 e 605. ROBERTO LEMOS VAZ COMERCIO E SERVICOS - 54.027.667/0001-07: Itens 506, 507, 508 e 510. V. A. IMPORTE LTDA - 41.418.315/0001-30: Itens 372, 373, 374, 377, 378 e 379. V. DE SOUSA COSTA LTDA - 36.013.059/0001-61: Item 534. Demais informações estão disponíveis no portal de compras do Governo Federal.

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(SIDEC - 30/08/2024) 158009-26432-2024NE800000