REGISTRO DE PREÇOS

PROCESSO N.º103/2015

OBJETO:.AQUISIÇÃO DE GENEROS ALIMENTICIOS E MATERIAIS DE CONSUMO PARA ATENDER AS UNIDADES ADMINISTRATIVAS DO MUNICIPIO.

O Pregoeiro, regido pelo Decreto n.º 001/2015 da Prefeitura Municipal de Pontes e Lacerda/MT, no uso de suas atribuições legais, torna público aos interessados que o PREGÃO PRESENCIAL N.º 049/2015, cujo certame se deu às 08h do dia 14/05/2015; sagrou vencedora as empresas V.N. DOS SANTOS & CIA LTDA, vencedora dos itens 01, 02, 05, 07, 08, 09, 10, 11,14,18,20,23,24,26,30,32,35,43,44,46,54,55,61,62,63,64,66,67,68,69,72,74,79,81,82,83,86,95,96,99,102,103,112,114,115,116,117,118,119,122,123,124,126,127,133,135,141,145,150,157,158,160,162,163,164,172,177,179,184,188,196,200,206,207,212,214,215,218,219,222,226,232,236,240,243,244,246,251,254,257,266,278,279,280,281,283,285,287,288,289,292,293,294,295,296,297,299,301,303,304,305,306,307,308,331,338,341,343,344,345,351,352,364,366,368,369,370,372,373,374,375,377,378,379,380,381,382,383,384,389,390,391,392,408,409,410,411,415,419,422,424,425,426,429,434,435,446,447,448,450 E 453, com valor total de R$1.769.493,97 (Um milhão setecentos e sessenta e nove mil quatrocentos e noventa e tres reais e noventa e sete centavos), M.DE L.P. ALMEIDA PRODUTOS DE LIMPEZA E HIGIENE-ME, vencedora dos itens 04, 17, 19, 21, 29, 33, 38, 39, 40, 41, 42, 49, 50, 51, 52, 65, 85, 87, 106, 107, 109, 129, 130, 131, 132, 134, 146, 147, 148, 152, 153, 159, 161,168,169,178,181,182,183,185,193,194,195,197,199,201,202,203,204,208,209,220,221,229,230,231,241,242,247,248,249,250,252,259,261,263,264,267,268,270,271,276,290,309,311,315,323,327,329,330,332,336,339,340,346,347,355,356,357,358,359,360,367,393,395,396,398,399,400,401,402,406,414,416,432,436,437,438,439,440,442,443,444,445 e 451, com valor total de R$461.135,18 (quatrocentos e sessenta e um mil, cento e trinta e cinco reais e dezoito centavos) E A GRAMADO DISTRIBUIDORA E COMERCIO EIRELI-EPP, vencedora dos itens 03,06,16,25,28,34,36,37,47,48,53,70,71,73,75,76,78,84,88,89,90,91,92,93,94,97,98,100,101,104,105,108,110,111,120,125,128,136,137,143,144,149,151,154,155,156,165,166,167,180,187,190,191,192,198,205,210,211,213,216,217,224,225,227,228,233,237,239,255,256,262,272,273,274,275,282,284,291,300,310,312,316,317,318,319,320,321,322,324,325,326,328,333,334,335,342,348,349,353,354,363,365,385,386,394,397,404,405,407,413,417,418,420,421,423,427,428,431,449 e 452, com valor total de R$736.135,41 (setecentos e trinta e seis mil, cento e trinta e cinco reais e quarenta e um centavos). Maiores informações fone 0xx65 3266-2534, José Garcia dos Santos Neto ou site www.ponteselacerda.mt.gov.br ATA. Pontes e Lacerda/MT, 15 de maio de 2015.

José Garcia dos Santos Neto – Pregoeiro