AVISOS DE REGISTROS DE PREÇOS

Pregão Eletrônico: 90024/2024. SEI Nº. 0006514-29.2024.6.27.8000. OBJETO: contratação de serviços de transportes intermunicipal e intramunicipal, incluindo veículos abastecidos e motoristas devidamente habilitados, para transporte de pessoas, materiais e pequenas cargas, visando atender as necessidades de locomoção decorrentes do pleito eleitoral de 2024, no primeiro e, caso ocorra, no segundo turno. Fornecedores registrados:

ARP nº. 23/2024 - D L LOCAÇÕES LTDA CNPJ: 10.600.287/0001-44: Item 31 Valor total: R$ 6.000,00; Item 38 Valor total: R$ 6.999,95; Item 39 Valor total: R$ 5.999,85; Item 41 Valor total: R$ 7.999,95; Item 50 Valor total: R$ 6.999,70; Item 57 Valor total: R$ 2.600,00; Item 70 Valor total: R$ 2.500,00; Item 71 Valor total: R$ 9.400,00; Item 72 Valor total: R$ 4.000,00; Item 75 Valor total: R$ 6.580,00; Item 78 Valor total: R$ 10.999,00; Item 79 Valor total: R$ 9.999,40; Item 85 Valor total: R$ 4.620,00; Item 86 Valor total: R$ 4.290,00; Item 89 Valor total: R$ 6.548,70; Item 91 Valor total: R$ 8.849,90; Item 131 Valor total: R$ 4.099,50; Item 132 Valor total: R$ 4.500,00; Item 134 Valor total: R$ 9.500,00; Item 135 Valor total: R$ 9.400,00; Item 148 Valor total: R$ 99.999,50;

ARP nº. 24/2024 - J L M DE ALMEIDA CNPJ: : 86.960.721/0001-69: Item 1 Valor Total: R$ 34.889,88; Item 3 Valor Total: R$ 11.869,92; Item 4 Valor Total: R$ 14.529,98; Item 5 Valor Total: R$ 10.390,00; Item 6 Valor Total: R$ 27.429,60; Item 7 Valor Total: R$ 16.979,22; Item 8 Valor Total: R$ 11.129,78; Item 9 Valor Total: R$ 13.189,58; Item 10 Valor Total: R$ 14.099,75; Item 11 Valor Total: R$ 13.129,78; Item 17 Valor Total: R$ 11.029,87; Item 18 Valor Total: R$ 10.919,82; Item 19 Valor Total: R$ 9.589,87; Item 29 Valor Total: R$ 9.849,94; Item 35 Valor Total: R$ 7.450,00; Item 36 Valor Total: R$ 8.989,96; Item 37 Valor Total: R$ 9.870,00; Item 40 Valor Total: R$ 7.770,00; Item 42 Valor Total: R$ 8.969,94; Item 43 Valor Total: R$ 8.750,00; Item 44 Valor Total: R$ 8.849,96; Item 45 Valor Total: R$ 7.859,96; Item 46 Valor Total: R$ 6.979,98; Item 47 Valor Total: R$ 9.899,95; Item 48 Valor Total: R$ 10.699,95; Item 53 Valor Total: R$ 9.699,97; Item 56 Valor Total: R$ 2.490,00; Item 63 Valor Total: R$ 6.490,00; Item 77 Valor Total: R$ 9.289,95; Item 80 Valor Total: R$ 4.670,00; Item 82 Valor Total: R$ 6.790,00; Item 84 Valor Total: R$ 2.970,00; Item 88 Valor Total: R$ 7.690,00; Item 90 Valor Total: R$ 9.079,95; Item 93 Valor Total: R$ 5.470,00; Item 101 Valor Total: R$ 4.410,00; Item 103 Valor Total: R$ 4.120,00; Item 104 Valor Total: R$ 4.370,00; Item 105 Valor Total: R$ 4.090,00; Item 106 Valor Total: R$ 4.430,00; Item 108 Valor Total: R$ 8.859,98; Item 110 Valor Total: R$ 4.610,00;

ARP nº. 25/2024 - CECOL - CENTRO DE COMERCIO E LOCACAO LTDA CNPJ: 03.515.317/0001-59: Item 22 Valor Total: R$ 6.970,00; Item 76 Valor Total: R$ 3.998,50; Item 111 Valor Total: R$ 6.000,00; Item 112 Valor Total: R$ 6.000,00; Item 113 Valor Total: R$ 5.999,88; Item 114 Valor Total: R$ 11.889,94; Item 120 Valor Total: R$ 4.259,33; Item 121 Valor Total: R$ 3.090,00; Item 125 Valor Total: R$ 4.789,50; Item 128 Valor Total: R$ 4.388,10; Item 129 Valor Total: R$ 4.390,00; Item 130 Valor Total: R$ 3.997,50; Item 140 Valor Total: R$ 6.689,50; Item 141 Valor Total: R$ 6.488,00; Item 147 Valor Total: R$ 5.590,00;

ARP nº. 26/2024 - GLÓRIA TRANSPORTES E SERVIÇOS LTDA CNPJ: 10.832.981/0001-97: Item 2 Valor Total: R$ 9.900,00; Item 12 Valor Total: R$ 8.798,00; Item 15 Valor Total: R$ 9.952,00; Item 16 Valor Total: R$ 6.030,00; Item 20 Valor Total: R$ 7.296,00; Item 28 Valor Total: R$ 5.897,65; Item 52 Valor Total: R$ 6.830,00; Item 58 Valor Total: R$ 4.890,00; Item 60 Valor Total: R$ 4.836,90; Item 65 Valor Total: R$ 5.680,00; Item 67 Valor Total: R$ 4.684,00; Item 68 Valor Total: R$ 3.479,00; Item 69 Valor Total: R$ 3.935,40; Item 81 Valor Total: R$ 4.566,00; Item 92 Valor Total: R$ 4.179,60; Item 94 Valor Total: R$ 4.463,70; Item 95 Valor Total: R$ 4.776,00; Item 96 Valor Total: R$ 4.719,00; Item 97 Valor Total: R$ 4.716,00; Item 98 Valor Total: R$ 4.615,50; Item 102 Valor Total: R$ 3.937,50; Item 107 Valor Total: R$ 4.575,30; Item 109 Valor Total: R$ 3.988,20; Item 144 Valor Total: R$ 3.180,00;

ARP nº. 27/2024 - S M N DE S JERONIMO LTDA CNPJ: 45.248.998/0001-86: Item 149 Valor Total: R$ 164.668,00;

ARP nº. 28/2024 - TAXICORP LTDA CNPJ: 31.831.663/0001-81: Item 25 Valor Total: R$ 7.239,88; Item 26 Valor Total: R$ 5.540,00; Item 27 Valor Total: R$ 6.480,00; Item 66 Valor Total: R$ 6.489,94; Item 73 Valor Total: R$ 3.340,00; Item 74 Valor Total: R$ 3.490,00; Item 83 Valor Total: R$ 3.790,00; Item 99 Valor Total: R$ 9.359,94; Item 100 Valor Total: R$ 7.819,98; Item 115 Valor Total: R$ 4.720,00; Item 116 Valor Total: R$ 4.640,00; Item 117 Valor Total: R$ 4.700,00; Item 119 Valor Total: R$ 4.660,00; Item 122 Valor Total: R$ 4.070,00; Item 123 Valor Total: R$ 4.680,00; Item 126 Valor Total: R$ 2.750,00; Item 133 Valor Total: R$ 4.090,00; Item 136 Valor Total: R$ 3.670,00; Item 137 Valor Total: R$ 3.690,00; Item 138 Valor Total: R$ 5.370,00; Item 139 Valor Total: R$ 6.590,00; Item 142 Valor Total: R$ 3.590,00; Item 143 Valor Total: R$ 3.670,00; Item 145 Valor Total: R$ 2.870,00; Item 146 Valor Total: R$ 2.890,00;

ARP nº. 29/2024 - LOKAL RENT A CAR LTDA CNPJ: 08.026.009/0001-83: Item 13 Valor Total: R$ 16.000,00; Item 14 Valor Total: R$ 10.000,00; Item 21 Valor Total: R$ 7.750,00; Item 23 Valor Total: R$ 6.900,00; Item 24 Valor Total: R$ 5.940,00; Item 30 Valor Total: R$ 8.869,99; Item 32 Valor Total: R$ 6.810,00; Item 33 Valor Total: R$ 6.440,00; Item 34 Valor Total: R$ 9.400,00; Item 49 Valor Total: R$ 9.930,00; Item 51 Valor Total: R$ 13.950,00; Item 54 Valor Total: R$ 9.840,00; Item 55 Valor Total: R$ 9.900,00; Item 59 Valor Total: R$ 12.900,00; Item 61 Valor Total: R$ 5.010,00; Item 62 Valor Total: R$ 5.420,00; Item 64 Valor Total: R$ 5.380,00; Item 87 Valor Total: R$ 5.960,00; Item 118 Valor Total: R$ 5.280,00; Item 124 Valor Total: R$ 4.950,00; Item 127 Valor Total: R$ 4.850,00.

As Atas de Registro de Preços serão válidas por 12 (doze) meses, contados do primeiro dia útil subsequente à data de divulgação no Portal Nacional de Contratações Públicas - PNCP e estarão disponíveis no sítio http://www.tre-ma.jus.br/transparencia/compras/atas-de-registro-de-precos.

São Luís, 17 de julho de 2024.

MÁRIO LOBÃO CARVALHO

Diretor-Geral