AVISO DE RESULTADO PREGÃO ELETRÔNICO Nº 06/2025Processo Adm: Nº 006/2025

Objeto: Registro De Preço Para Futura E Eventual Aquisição de Medicamentos e Insumos hospitalares, Para Atender As Necessidades Da Secretaria Municipal De Sáúde E Saneamento Do Municipio De Juruena- Mt

Empresas vencedoras valor total: R$ 4.803.361,58 (quatro milhões e oitocentos e três mil e trezentos e sessenta e um reais e cinquenta e oito centavos): FAMA DISTRIBUIDORA HOSPITALAR EIRELI - ME (03250803000192) com os lotes: 1, 2, 7, 9, 10, 24, 28, 29, 30, 34, 39, 40, 41, 42, 45, 46, 48, 51, 52, 54, 55, 56, 57, 61, 63, 64, 70, 72, 73, 78, 80, 81, 82, 83, 85, 86, 87, 88, 89, 90, 91, 94, 96, 98, 99, 100, 101, 102, 103, 104, 105, 106, 108, 110, 113, 114, 115, 116, 117, 118, 120, 122, 124, 126, 131, 132, 135, 136, 138, 139, 140, 141, 147, 148, 149, 150, 151, 152, 153, 154, 156, 157, 161, 163, 164, 166, 169, 172, 174, 181, 183, 192, 196, 199, 229, 231, 232, 236, 249, 251, 252, 253, 254, 256, 257, 258, 259, 260, 263, 264, 266, 269, 281, 282, 283, 284, 285, 286, 289, 290, 291, 292, 293, 295, 299, 300, 303, 307, 308, 310, 318, 320, 323, 327, 330, 333, 334, 336, 338, 339, 347, 382, 385, 386, 390, 392, 393, 398, 399, 400, 401, 402, 404, 420, 422, 423, 424, 426, 427, 429, 436, 440, 444, 445, 446, 451, 454, 455, 456, 463, 471, 473, 474, 478, 482, 483, 484, 489, 492, 493, 494, 495, 497, 498, 499, 500, 505, 506, 509, 510, 511, 512, 515, 516, 517, 518, 520, 521, 522, 524, 527, 529, 531, 532, 535, 538, 540, 548, 549, 552, 555, 561, 564, 565, 566, 576, 577, 579, 580, 581, 582, 583, 589, 593, 596, 597, 598, 600, 601, 602, 608, 609, 610, 611, 612, 616, 617, 618, 619, 620, 624, 625, 626, 629, 638, 639, 640, 644 e 647 no valor total de R$ 1.445.150,35 (um milhão e quatrocentos e quarenta e cinco mil e cento e cinquenta reais e trinta e cinco centavos). LUVERMED DISTRIBUIDORA DE MEDICAMENTOS LTDA (19391064000199) com os lotes: 3, 4, 5, 6, 11, 12, 13, 15, 16, 17, 20, 21, 22, 23, 25, 26, 27, 31, 32, 33, 36, 37, 38, 44, 47, 49, 50, 53, 58, 60, 62, 65, 66, 67, 71, 75, 76, 77, 92, 93, 95, 107, 109, 111, 112, 119, 121, 125, 133, 134, 142, 145, 155, 158, 160, 162, 165, 168, 170, 171, 175, 179, 182, 187, 188, 189, 190, 193, 194, 200, 204, 205, 206, 211, 212, 213, 217, 220, 224, 227, 228, 238, 247, 248, 250, 255, 261, 262, 265, 267, 268, 270, 271, 272, 273, 276, 277, 288, 294, 301, 302, 304, 305, 306, 312, 313, 314, 315, 326, 329, 331, 332, 335, 340, 341, 342, 343, 349, 350, 351, 352, 353, 354, 355, 356, 357, 358, 359, 360, 361, 362, 363, 364, 365, 366, 367, 368, 369, 370, 371, 372, 373, 374, 375, 377, 378, 379, 383, 387, 388, 389, 394, 395, 403, 410, 411, 412, 413, 417, 418, 419, 421, 425, 428, 430, 431, 432, 433, 434, 435, 438, 441, 447, 448, 449, 450, 457, 458, 459, 460, 461, 462, 464, 465, 466, 467, 468, 469, 470, 472, 475, 476, 477, 479, 480, 481, 486, 487, 488, 490, 491, 502, 503, 504, 507, 508, 513, 514, 519, 523, 525, 526, 528, 530, 533, 534, 537, 539, 541, 542, 543, 544, 545, 546, 547, 550, 551, 553, 556, 557, 558, 559, 563, 567, 569, 570, 571, 572, 574, 575, 578, 584, 585, 586, 587, 588, 590, 591, 592, 594, 595, 599, 603, 604, 605, 606, 607, 614, 615, 621, 622, 623, 627, 631, 632, 645, 646 e 665 no valor total de R$ 3.143.319,15 (três milhões e cento e quarenta e três mil e trezentos e dezenove reais e quinze centavos). GF COMERCIAL LTDA (12357540000106) com os lotes: 191, 239, 240, 311 e 397 no valor total de R$ 149.997,70 (cento e quarenta e nove mil e novecentos e noventa e sete reais e setenta centavos). CBA FARMA COMERCIO E DISTRIBUIDORA DE PRODUTOS NUTRICIONAIS E FARMACÊUTICOS LTDA (07944844000130) com os lotes: 186, 201, 202, 207, 208, 209, 210, 216, 218, 219, 221, 222, 274, 275, 278, 279, 280, 337, 406, 407, 408, 409, 648 e 662 no valor total de R$ 64.894,38 (sessenta e quatro mil e oitocentos e noventa e quatro reais e trinta e oito centavos).

Itens desertos: 8, 14, 18, 19, 35, 43, 59, 68, 69, 74, 79, 84, 97, 123, 127, 128, 129, 130, 137, 143, 144, 146, 159, 167, 173, 176, 177, 178, 180, 184, 185, 195, 197, 198, 203, 214, 215, 223, 225, 226, 230, 233, 234, 235, 237, 241, 242, 243, 244, 245, 246, 287, 296, 297, 298, 316, 317, 319, 321, 322, 324, 325, 328, 344, 345, 346, 348, 376, 380, 381, 391, 396, 405, 414, 415, 416, 437, 439, 442, 443, 452, 453, 485, 496, 501, 536, 554, 560, 562, 568, 573, 613, 628, 630, 633, 634, 635, 636, 637, 641, 642, 643, 649, 650, 651, 652, 653, 654, 655, 656, 657, 658, 659, 660, 661, 663 e 664

Itens fracassados: 309 e 384

JURUENA - MT, 20 de março de 2025

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