EXTRATO DA ATA DE REGISTRO DE PREÇOS Nº 20240034

Origem: PREGÃO ELETRÔNICO N° PE 45/2023/PMNI-SRP ATA DE REGISTRO DE PREÇO Nº 20240034, Beneficiários: ALTAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA, CNPJ: 21.581.445/0001-82, vencedora dos itens 0001, 0005, 0006, 0007, 0008, 0018, 0020, 0031, 0037, 0040, 0086, 0088, 0089, 0101, 0105, 0119, 0127, 0129, 0137, 0140, 0142, 0147, 0148, 0149, 0150, 0152, 0154, 0155, 0156, 0157, 0160, 0162, 0164, 0167, 0168, 0169, 0170, 0171, 0172, 0173, 0174, 0177, 0178, 0179, 0181, 0182, 0183, 0184, 0186, 0188, 0190, 0195, 0198, 0199, 0200, 0203, 0207, 0210, 0211, 0212, 0214, 0215, 0216, 0218, 0219, 0220, 0221, 0222, 0223, 0225, 0226, 0227, 0228, 0230, 0231, 0234, 0236, 0238, 0239, 0240, 0241, 0242, 0245, 0246, 0247, 0248, 0250, 0252, 0253, 0255, 0256, 0258, 0259, 0260, 0262, 0263, 0264, 0265, 0266, 0268, 0269, 0271, 0272, 0273, 0274, 0275, 0276, 0277, 0278, 0279, 0280, 0282, 0283, 0284, 0285, 0286, 0289, 0290, 0291, 0292, 0293, 0296, 0298, 0301, 0302, 0303, 0307, 0309, 0313, 0314, 0316, 0317, 0319, 0323, 0324, 0325, 0327, 0329, 0331, 0332, 0333, 0334, 0338, 0340, 0343, 0344, 0345, 0347, 0348, 0350, 0351, 0355, 0356, 0358, 0365, 0366, 0367, 0368, 0369, 0370, 0374, 0375, 0377, 0379, 0380, 0381, 0382, 0384, 0386, 0387, 0388, 0389, 0396, 0397, 0398, 0400, 0401, 0403, 0409, 0413, 0414, 0415, 0416, 0417, 0418, 0420, 0421, 0422, 0423, 0424, 0425, 0426, 0428, 0429, 0430, 0431, 0432, 0434, 0437, 0438, 0439, 0440, 0441, 0443, 0445, 0449, 0450, 0451, 0452, 0453, 0454, 0455, 0456, 0457, 0458, 0459, 0461, 0464, 0465, 0466, 0467, 0468, 0476, 0480, 0483, 0485, 0487, 0488, 0489, 0490, 0491, 0493, 0495, 0496, 0499, 0502, 0504, 0509, 0511, 0514, 0515, 0517, 0521, 0523, 0525, 0526, 0527, 0528, 0529, 0530, 0531, 0533, 0534, 0535, 0536, 0537, 0540, 0541, 0542, 0545, 0548, 0551, 0552, 0553, 0554, 0555, 0556, 0557, 0559, 0561, 0562, 0563, 0564, 0565, 0566, 0567, 0568, 0569, 0570, 0571, 0572, 0573, 0577, 0578, 0579, 0581, 0582, 0583, 0585, 0586, 0587, 0588, 0590, 0592, 0594, 0595, 0596, 0598, 0600, 0605, 0606, 0607, 0608, 0609, 0610, 0611, 0612, 0613, 0617, 0618, 0619, 0620, 0621, 0623, 0625, 0626, 0628, 0629, 0630, 0631, 0632, 0633, 0634, 0635, 0636, 0638, 0645, 0653, 0666, 0667, 0687, 0695, 0696, 0697, 0699, 0700, 0702, 0703, 0704, 0705, 0707, 0708, 0709, 0724, 0726, 0731, 0732, 0733, 0734, 0735, 0736, 0737, 0739, 0740, 0742, 0747, 0752, 0755, 0756, 0758, 0759, 0760, 0761, 0762, 0763, 0764, 0765, 0767, 0768, 0769, 0770, 0771, 0772, 0773, 0774, 0775, 0776, 0777, 0778, 0779, 0780, 0782, 0783, 0784, 0786, 0787, 0788, 0789, 0790, 0791, 0792, 0793, 0797, 0798, 0799, 0801 e 0802 perfazendo um total de R$ 3.290.122,61, D. L HOSPITALAR DISTRIBUIDORA DE MEDICAMENTOS LTDA, CNPJ: 03.602.727/0001-37, vencedora dos itens 0163, 0166, 0180, 0185, 0189, 0191, 0192, 0193, 0196, 0197, 0201, 0202, 0209, 0213, 0224, 0233, 0243, 0249, 0251, 0254, 0261, 0267, 0287, 0288, 0894, 0312, 0328, 0335, 0337, 0342, 0349, 0353, 0362, 0363, 0372, 0392, 0393, 0399, 0407, 0411, 0419, 0444, 0446, 0448, 0460, 0479, 0492, 0512, 0513, 0516, 0518, 0519, 0520, 0547, 0591, 0593, 0597, 0599, 0725 e 0738 perfazendo um total de R$ 548.000,25, F CARDOSO & CIA LTDA, CNPJ: 04.949.905/0001-63, vencedora dos itens 0099, 0100, 0102, 0145, 0151, 0158, 0159, 0175, 0176, 0194, 0205, 0206, 0208, 0217, 0232, 0235, 0237, 0299, 0300, 0306, 0308, 0310, 0311, 0318, 0326, 0336, 0341, 0354, 0373, 0376, 0378, 0383, 0385, 0391, 0395, 0408, 0412, 0427, 0462, 0463, 0473, 0474, 0475, 0482, 0484, 0486, 0601, 0602, 0603 e 0604 perfazendo um total de R$ 410.805,70, J DE R L PARRIAO, CNPJ: 04.340.683/0001-87, vencedora dos itens 0002, 0003, 0004, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0019, 0021, 0022, 0023, 0024, 0025, 0026, 0027, 0028, 0029, 0030, 0032, 0033, 0034, 0035, 0036, 0038, 0039, 0041, 0042, 0043, 0044, 0045, 0046, 0047, 0048, 0049, 0050, 0051, 0052, 0053, 0054, 0055, 0056, 0057, 0058, 0059, 0060, 0061, 0062, 0063, 0064, 0065, 0066, 0067, 0068, 0069, 0070, 0071, 0072, 0073, 0074, 0075, 0076, 0077, 0078, 0079, 0080, 0081, 0082, 0083, 0084, 0087, 0090, 0091, 0092, 0093, 0094, 0095, 0096, 0097, 0098, 0103, 0104, 0106, 0107, 0108, 0109, 0110, 0111, 0112, 0113, 0114, 0115, 0116, 0117, 0118, 0120, 0121, 0122, 0123, 0124, 0125, 0126, 0128, 0130, 0131, 0132, 0134, 0136, 0153, 0244, 0270, 0295, 0315, 0322, 0339, 0360, 0361, 0364, 0371, 0394, 0410, 0433, 0435, 0494, 0510, 0522, 0538, 0539, 0543, 0544, 0546, 0549, 0558, 0560, 0574, 0575, 0576, 0580, 0584, 0589, 0616, 0622, 0624, 0627, 0637, 0639, 0640, 0641, 0642, 0643, 0644, 0646, 0647, 0650, 0651, 0652, 0655, 0656, 0657, 0658, 0659, 0660, 0661, 0668, 0669, 0670, 0671, 0672, 0673, 0674, 0675, 0676, 0677, 0678, 0679, 0680, 0681, 0682, 0683, 0684, 0685, 0686, 0689, 0690, 0691, 0692, 0693, 0694, 0715, 0716, 0717, 0718, 0719, 0720, 0721, 0722, 0723, 0727, 0730, 0741, 0749, 0750, 0751, 0753, 0754, 0785 e 0800 perfazendo um total de R$ 1.507.534,00, R S LOBATO NETO EIRELI, CNPJ: 38.028.373/0001-43, vencedora dos itens 0135, 0139, 0141, 0143, 0144, 0146, 0161, 0165, 0187, 0330, 0390, 0402, 0524, 0532, 0550, 0614, 0615, 0688, 0714 e 0746 perfazendo um total de R$ 484.101,50. Vigência da Ata: 01/03/2024 à 01/03/2025. Oriunda do PREGÃO ELETRÔNICO PE 42/2023/PMNI-SRP. Processo Administrativo 067/2023 - SEMUGEP. Objeto: REGISTRO DE PREÇOS PARA AQUISIÇÕES FUTURAS E PARCELADAS DE MEDICAMENTOS, INSUMOS, MATERIAIS E EQUIPAMENTOS ESSENCIAIS AO ATENDIMENTO PÚBLICO DAS UNIDADES DE SAÚDE DESTE MUNICÍPIO. Nova Ipixuna - PA, 01 de Março de 2024. Adalto Ferreira Nunes. Nova Ipixuna - PA, 07 de Março de 2024. FRANQUISSUEL GOMES REIS - Coordenador de Licitação