aviso DE HOMOLOGAÇÃO

PREGÃO ELETRÔNICO Nº 35/2024

PROCESSO Nº 5.505-1/2024

REGISTRO DE PREÇOS visando a aquisição de MATERIAIS ODONTOLÓGICOS, necessários para a realização de procedimentos odontológicos em todos os consultórios da rede municipal.

HOMOLOGO todo o procedimento realizado pelo Pregoeiro e Equipe de Apoio. Homologada a adjudicação dos itens do objeto licitado, na conformidade por empresa licitante, respectivos itens e valor unitário, sendo A2XR COMERCIAL LTDA: 20, R$2,50; 21, R$2,50; 22, R$2,50; 23, R$2,50; 24, R$2,50; 25, R$2,50; 26, R$2,50; 27, R$2,50; 28, R$2,50; 29, R$2,50; 30, R$2,50; 31, R$2,50; 32, R$2,50; 33, R$2,50; 34, R$2,50; 35, R$2,50; 36, R$2,50; 37, R$2,50; 41, R$2,19; 42, R$2,19; 43, R$2,19; 44, R$2,50; 45, R$2,50; 46, R$2,50; 47, R$2,50; 48, R$2,50; 49, R$2,50; 66, R$44,10; 68, R$23,80; 69, R$23,80; 70, R$23,80; 71, R$23,80; 72, R$23,80; 75, R$4,03; 80, R$3,34; 120, R$2,04; 131, R$3,11; 135, R$6,44; 158, R$0,92. ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MEDICOS E HOSPITALARES: 101, R$21,23; 105, R$10,00; 106, R$10,00; 107, R$10,00; 109, R$10,00; 110, R$10,00. CIRURGICA OESTE PAULISTA LTDA: 64, R$0,50; 114, R$26,89; 115, R$22,45; 117, R$20,49; 118, R$20,49; 119, R$20,49; 121, R$3,89; 122, R$0,54; 125, R$44,30; 127, R$6,50; 128, R$12,48. CIRURGICA UNIÃO LTDA: 77, R$27,10. DAKFILM COMERCIAL LTDA: 04; R$20,00. DENTAL PREMIUM: 59, R$208,45; 60, R$205,00; 74, R$34,30; 94, R$5,00; 108, R$87,00; 111, R$91,00; 129, R$32,40; 132, R$8,65; 133, R$8,50; 136, R$39,50; 152, R$12,80; 161, R$14,00. DENTAL UNIVERSO LTDA: 09, R$22,00; 100, R$15,05. DIABÉTICOS LTDA: 01, R$0,98; 12, R$92,00; 14, R$120,00; 15, R$120,00; 78, R$11,11; 88, R$7,50; 126, R$73,94; 151, R$6,00; 159, R$3,98. DISTRIBUIDORA DE PRODUTOS ODONTOLÓGICOS E MATERIAIS LTDA EPP: 05, R$13,66; 85, R$35,84; 104, R$23,39. ESTRELA INDÚSTRIA E COMÉRCIO DE PRODUTOS MÉDICOS HOSPITALARES LTDA: 18, R$2,18. GUSTAVO NICOLINO: 02, R$90,30; 10, R$2,36; 11, R$3,85; 17, R$4,90; 50, R$3,96; 51, R$3,96; 52, R$3,96; 53, R$3,96; 56, R$115,00; 57, R$107,50; 63, R$62,00; 76, R$103,35; 95, R$5,97; 103, R$29,88; 112, R$204,20; 113, R$5,27; 134, R$99,00; 139, R$53,78; 140, R$53,78; 141, R$53,78; 142, R$53,78; 143, R$53,78; 144, R$36,16; 146, R$68,90; 147, R$68,90; 154, R$50,90; 155, R$41,50. JULIANO DE COSTA LTDA - EPP: 08, R$85,00; 38, R$5,50; 65, R$37,50; 67, R$37,50; 83, R$210,00; 137, R$125,00; 138, R$160,00. MAQUIRA INDUSTRIA DE PRODUTOS ODONTOLOGICOS S.A.: 19, R$22,00; 61, R$132,00; 62, R$178,00; 87, R$1,18; 89, R$4,65; 91, R$11,20; 92, R$11,20; 93, R$35,00; 98, R$12,00; 99, R$3,60; 123, R$12,98; 124, R$12,98; 149, R$5,50; 156, R$0,70; 157, R$0,95. MAXIMA DENTAL IMPORTACAO, EXPORTACAO E COMERCIO DE PRODUTOS ODONTOLOGICOS LTDA: 55, R$47,50; 58, R$10,00; 73, R$6,15; 79, R$0,84; 102, R$16,45; 130, R$4,49; 145, R$6,88. PEROLA IMPORTADORA E DISTRIBUIDORA HOSPITALAR EIRELI: 116, R$21,00. PRO REMÉDIOS DIST. DE PROD. FARM. E COSM. EIRELI: 13, R$150,00; 16, R$11,88; 39, R$2,94; 40, R$2,94; 81, R$6,88; 84, R$2,25; 150, R$6,25. RS INSUMOS DE SAÚDE LTDA: 82, R$9,28; 90, R$23,59. SUPERMED COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES: 03, R$4,88; 6, R$5,39; 7, R$5,53; 86, R$3,68. Restaram DESERTOS os itens: 97, 148, 153 e 160. FRACASSADOS os itens: 54 e 96.

Jaboticabal, 22 de Agosto de 2024.

EMERSON RODRIGO CAMARGO

Prefeito