EXTRATOS DE REGISTROS DE PREÇOS

PREGÃO ELETRÔNICO Nº 9/2023-003. Registro de Preços n° 20240101. Origem: P.E. SRP Nº 9/2023-003. Objeto: Registro de Preços Para Eventual Aquisição de Material Didático e Expediente, Para Atender as demandas dos Órgãos (Secretarias Municipais e Fundos) da Prefeitura Municipal de Salvaterra/Pa. Empresas Vencedoras: A P P Barata Comercio e Servicos, CNPJ: 50.741.391/0001-73, Item 1 R$16,10; Item 5 R$10,15; Item 8 R$37,50, Item 12 R$165,00; Item 20 R$46,00; Item 23 R$87,00; Item 24 R$78,00; Item 35 R$62,00; Item 40 R$5,10; Item 46 R$65,00; Item 49 R$24,00; Item 58 R$80,00; Item 60 R$31,00; Item 80 R$8,00; Item 81 R$5,00; Item 89 R$65,00; Item 91 R$550,00; Item 92 R$24,00; Item 99 R$15,00; Distribuidora Suprema Comercio e Servicos Ltda, CPNJ: 44.958.822/0001-55, item 11 R$29,00; Item 13 R$49,00; Item 14 R$22,00; Item 15 R$9,00; Item 16 R$110,00; Item 17 R$3,82; Item 18 R$4,93. Item 19 R$5,50; Item 31 R$19,00; Item 32 R$5,20; Item 34 R$15,00; Item 36 R$17,20; Item 37 R$8,20; Item 39 R$48,00; Item 47 R$202,81; Item 51 R$54,00; Item 52 R$43,00; Item 53 R$12,50; Item 54 R$27,00; Item 55 R$88,00; Item 56 R$48,00; Item 57 R$18,00; Item 59 R$17,00; Item 71 R$13,00; Item 72 R$13,80; Item 73 R$15,00; Item 74 R$15,80; Item 76 R$18,00; Item 77 R$20,00; Item 78 R$4,75; Item 79 R$7,00; Item 93 R$4,00; Item 94 R$0,28; Item 95 R$18,00; Item 96 R$40,00; Item 97 R$14,93; Item 98 R$141,74; Item 100 R$10,99; Item 101 R$54,00; Item 103 R$102,00; Item 104 R$14,20; Item 105 R$9,50, Maria Francinete Tapajos Ltda, CNPJ: 34.741.666/0001-12, Item 2 R$6,40; Item 3 R$65,00; Item 4 R$67,00; Item 6 R$6,00; Item 7 R$20,00; Item 9 R$9,21; Item 10 R$8,30; Item 21 R$15,30; Item 22 R$9,80; Item 25 R$10,60; Item 26 R$16,30; Item 27 R$17,30; Item 28 R$8,70; Item 29 R$23,10; Item 30 R$19,00; Item 33 R$11,50; Item 38 R$4,60; Item 41 R$17,80; Item 42 R$18,30; Item 43 R$18,80; Item 44 R$11,80; Item 45 R$6,50; Item 46 R$44,50; Item 50 R$43,40; Item61 R$2,20; Item 62 R$21,50; Item 63 R$15,00; Item 64 R$27,00; Item 65 R$38,50; Item 66 R$40,00; Item 67 R$37,00; Item 68 R$39,00; Item 69 R$40,00; Item 70 R$43,00; Item 75 R$17,00; Item 82 R$24,00; Item 83 R$38,00; Item 84 R$25,00; Item 85 R$6,20; Item 86 R$2,90; Item 87 R$5,90; Item 88 R$5,20; Item 90 R$163,00; Item 102 R$51,60. Data da Assinatura da Ata: 24/01/2024.

PREGÃO ELETRÔNICO Nº 9/2023-010. Registro de Preços n° 20240102. Origem: P.E. SRP nº 9/2023-010. Objeto: Registro de Preços Para Contratação de Empresa Especializada Para Futura e Eventual Aquisição de Medicamentos (Psicotrópicos), Para Atender As Necessidades do Fundo Municipal de Saúde de Salvaterra/Pa. Empresas Vencedoras: Altamed Distribuidora de Medicamentos Ltda, CNPJ: 21.581.445/0001-82, Item 2 R$6,10; Item 3 R$0,64; Item 4 R$1,66; Item 5 R$0,07; Item 8 R$10,00; Item 11 R$1,25; Item 12 R$0,36; Item 13 R$2,43; Item 15 R$1,14; Item 16 R$1,97; Item 18 R$0,09; Item 20 R$0,54; Item 24 R$6,63; Item 26 R$0,51; Item 30 R$0,24; Item 34 R$3,21; Item 35 R$2,07; Item 36 R$98,40; Item 10 R$2,76; Item 43 R$0,64; Item 49 R$19,51; Item 50 R$0,71; Item 52 R$0,74; Item 58 R$0,27; Item 60 R$1,35; Item 64 R$0,45; Item 66 R$1,46; Item 70 R$11,21; Item 72 R$0,26; Item 75 R$0,18; Item 76 R$1,20; Item 78 R$0,29; Item 79 R$0,41; Item 81 R$1,61; M J G da Silva Ltda, CPNJ: 34.140.133/0001-85; Item 10 R$0,82; Item 19 R$2,87; Item 22 R$3,73; Item 23 R$9,45; Item 32 R$0,10; Item 39 R$0,25; Item 41 R$5,29; Item 46 R$0,34; Item 48 R$9,39; Item 56 R$1,00; Item 59 R$0,56; Item 61 R$1,91; Item 62 R$50,63; Item 65 R$0,72; Item 67 R$0,25; Item 68 R$3,57; Item 73 R$0,67; R C Zagallo Marques & Cia Ltda, CNPJ: 83.929.976/0001-70; Item 1 R$0,48; Item 7 R$3,02; Item 9 R$0,18; Item 17 R$0,09; Item 21 R$0,36; Item 28 R$0,17; Item 29 R$2,63; Item 31 R$0,10; Item 37 R$0,13; Item 38 R$2,42; Item 42 R$0,10; Item 44 R$4,13; Item 45 R$0,21; Item 53 R$0,63; Item 54 R$4,20; Item 55 R$2,54; Item 57 R$2,55; Item 69 R$0,16; Item 71 R$0,19; Item 82 R$1,68; RCA Dist. de Produtos Hospitalares e Com. de Equipamentos de Informatica Eireli, CNPJ: 26.543.386/0001-71; Item 6 R$0,41; Item 14 R$0,51; Item 25 R$0,55; Item 27 R$0,26; Item 33 R$0,90; Item 47 R$3,09; Item 51 R$0,39; Item 63 R$4,40; Item 74 R$1,00; Item 77 R$0,83; Item 80 R$0,20. Data da Assinatura da Ata: 25/01/2024.