A PREFEITURA MUNICIPAL DE JUSCIMEIRA, situada a Avenida Joaquim Miguel Dos Santos, nº 210 – Bairro Cajus – JUSCIMEIRA – MT, através do Pregoeiro, torna público para conhecimento dos interessados, conforme Lei n° 14.133/2021 o RESULTADO do Processo Administrativo nº 033/2025, Pregão Presencial nº 011/2025, conforme proposta da qual foram vencedoras as empresas; MANY COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA - ME - CNPJ: 54.566.285/0001-51, com os itens 47478, 47482, 47493, 47494, 47499, 47553, 47554, 47561, 47562, 47563, 47592, 47595, 47596, 47599, 47607, 47610, 47615, 47618, 47638, 47639, 47640, 47642, 47651, 47675, 47680, 47681, 47688, 47692, 47720, 47731, 47737, 47738, 47740, 47745, 47764, 47776, 47779, 47785, 47793, 47802, 47806, 47815, 47816, 47822, 47829, 47849, 47850, 47866, 47867, 47890, 47900, 47901, 47909, 47911, 47917, 47922, 47932, 47945, 47952, 47962, 47963, 47973, 47974, 48005, 48006, 48026, 48037, 48038, 48039, 48043, 48052, 48056, 48057, 48058, 48059, 48080, 48088, 48095, 48123, 48124, 48133, 48143 e 48167, com o valor de R$ 166.773,24 (cento sessenta seis mil setecentos setenta três reais, vinte quatro centavos); ULTRAMAX COMERCIO E FABRICAÇÃO DE TINTAS LTDA - ME - CNPJ: 09.913.269/0001-33, com os itens 47861, 48000, 48074, 48075, 48077, 48079 e 48082, com o valor de R$ 29.256,00 (vinte nove mil, duzentos cinquenta seis reais); A L QUINTA COMERCIO DE MATERIAIS ELETRICOS CONSTRUÇÃO E EQUIPAMENTOS LTDA - EPP - CNPJ: 26.542.381/0001-24, com os itens 47565, 47567, 47570, 47571, 47574, 47576, 47620, 47627, 47664, 47665, 47669, 47671, 47703, 47732, 47733, 47786, 47787, 47788, 47790, 47845, 47888, 47925, 47964, 47965, 47967 e 47970, com o valor de R$ 86.366,35 (oitenta seis mil, trezentos sessenta seis reais, trinta cinco centavos); CONSTRUFER MAQUINAS CONSTRUÇÕES FERRAMENTAS E EPI’s LTDA - CNPJ: 37.853.101/0001-15, com o item 47480, 47485, 47491, 47492, 47500, 47501, 47502, 47506, 47507, 47508, 47509, 47518, 47532, 47541, 47545, 47546, 47547, 47552, 47564, 47566, 47581, 47584, 47587, 47588, 47594, 47603, 47604, 47605, 47611, 47614, 47623, 47624, 47629, 47630, 47631, 47677, 47682, 47689, 47694, 47696, 47698, 47702, 47705, 47707, 47709, 47730, 47741, 47744, 47747, 47751, 47752, 47755, 47756, 47757, 47758, 47761, 47762, 47766, 47768, 47769, 47775, 47778, 47796, 47797, 47803, 47804, 47819, 47820, 47826, 47827, 47840, 47841, 47843, 47862, 47882, 47883, 47897, 47937, 47939, 47940, 47951, 47956, 47957, 47980, 47981, 47989, 47990, 47993, 48010, 48011, 48012, 48017, 48018, 48019, 48020, 48021, 48034, 48061, 48062, 48066, 48067, 48068, 48069, 48073, 48076, 48093, 48116, 48131, 48139, 48140, 48141, 48148 e 48170, com o valor de R$ 174.791,75 (cento setenta quatro mil, setecentos noventa hum reais, setenta cinco centavos); ARLINDO CANOVA PABLOS - CNPJ: 86.907.318/0001-76, com os itens 47488, 47489, 47495, 47510, 47511, 47519, 47520, 47521, 47522, 47523, 47524, 47525, 47534, 47535, 47536, 47537, 47579, 47580, 47589, 47590, 47612, 47613, 47632, 47634, 47693, 47706, 47712, 47728, 47729, 47771, 47798, 47799, 47811, 47812, 47825, 47832, 47833, 47834, 47835, 47839, 47844, 47848, 47855, 47871, 47872, 47873, 47874, 47875, 47876, 47877, 47894, 47904, 47906, 47907, 47914, 47915, 47916, 47929, 47936, 47938, 47941, 47949, 47950, 47960, 47979, 47983, 47985, 47986, 47987, 47991, 47992, 47997, 47998, 47999, 48025, 48027, 48029, 48033, 48041, 48045, 48047, 48048, 48050, 48063, 48064, 48065, 48070, 48071, 48072, 48099, 48100, 48101, 48102, 48103, 48104, 48105, 48109, 48115, 48117, 48120, 48129, 48130, 48138, 48142, 48146, 48147, 48149, 48150 e 48151, com o valor de R$ 1.228.842,67 (hum milhão, duzentos vinte oito mil, oitocentos quarenta dois reais, sessenta sete centavos); JM MATERIAIS PARA CONSTRUÇÃO E FERRAMENTAS LTDA - ME - CNPJ: 50.361.495/0001-52, com os itens 47477, 47486, 47526, 47539, 47550, 47578, 47582, 47601, 47602, 47606, 47628, 47641, 47657, 47676, 47684, 47695, 47697, 47700, 47701, 47710, 47722, 47742, 47753, 47763, 47770, 47780, 47794, 47801, 47807, 47808, 47823, 47830, 47854, 47863, 47869, 47880, 47891, 47898, 47899, 47903, 47905, 47908, 47910, 47933, 47946, 47976, 48001, 48007, 48028, 48030, 48044, 48046, 48060, 48081, 48089, 48090, 48096, 48108 e 48144, com o valor de R$ 749.360,15 (setecentos quarenta nove mil, trezentos sessenta reais, quinze centavos); SÃO BENTO MATERIAIS PARA CONSTRUÇÕES E SUPRIMENTOS LTDA - EPP - CNPJ: 48.865.635/0001-88, com os itens 47490, 47583, 47625, 47656, 47674, 47736, 47791, 47792, 47800, 47814, 47821, 47828, 47842, 47852, 47853, 47870, 47879, 47881, 47884, 47923, 47930, 47931, 47942, 47943, 47944, 47953, 47954, 47961, 47971, 47972, 47975, 47982, 47984, 47995, 48003, 48004, 48016, 48022, 48023, 48024, 48035, 48036, 48042, 48053, 48054, 48055, 48078, 48087, 48094, 48113, 48119, 48122, 48132, 48168 e 48169, com o valor de R$ 61.118,41 (sessenta hum mil, cento dezoito reais, quarenta hum centavos); ALLED DISTRIBUIDORA DE MATERIAIS PARA CONSTRUÇÃO LTDA - ME - CNPJ: 35.518.733/0002-88, com os itens 47479, 47481, 47483, 47484, 47487, 47496, 47497, 47498, 47503, 47504, 47505, 47512, 47513, 47514, 47515, 47516, 47517, 47530, 47531, 47533, 47538, 47540, 47542, 47543, 47544, 47548, 47549, 47551, 47555, 47556, 47557, 47558, 47559, 47560, 47568, 47569, 47572, 47573, 47575, 47577, 47585, 47586, 47591, 47593, 47597, 47598, 47600, 47608, 47609, 47616, 47619, 47621, 47622, 47626, 47633, 47635, 47636, 47637, 47643, 47644, 47645, 47646, 47647, 47648, 47649, 47650, 47652, 47653, 47654, 47655, 47658, 47659, 47660, 47661, 47662, 47663, 47666, 47667, 47668, 47670, 47672, 47673, 47678, 47679, 47683, 47685, 47686, 47687, 47690, 47691, 47699, 47704, 47708, 47711, 47721, 47723, 47724, 47725, 47726, 47727, 47734, 47735, 47739, 47746, 47749, 47750, 47754, 47759, 47760, 47765, 47767, 47772, 47773, 47774, 47777, 47781, 47782, 47783, 47784, 47789, 47795, 47805, 47809, 47810, 47813, 47817, 47818, 47824, 47831, 47836, 47837, 47838, 47857, 47860, 47864, 47868, 47878, 47885, 47886, 47887, 47889, 47892, 47893, 47902, 47912, 47913, 47918, 47919, 47920, 47921, 47924, 47926, 47927, 47928, 47934, 47935, 47947, 47948, 47955, 47958, 47959, 47966, 47968, 47969, 47977, 47978, 47988, 47994, 47996, 48002, 48008, 48009, 48013, 48014, 48015, 48031, 48032, 48040, 48049, 48051, 48083, 48084, 48085, 48086, 48091, 48092, 48097, 48098, 48106, 48107, 48110, 48111, 48112, 48114, 48118, 48121, 48125, 48126, 48127, 48128, 48134, 48135, 48136, 48137 e 48145, com o valor de R$ 262.767,22 (duzentos sessenta dois mil, setecentos sessenta sete reais, vinte dois centavos).

JUSCIMEIRA/ MT, 29 DE OUTUBRO 2.025

ALEXANDRE RUSSI

Prefeito Municipal